| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34468693 | SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | MOB DAN IMPEX SRL CUI: 15782860 | furnizare | 39160000-1 | 09.11.2023 | 7,800 |
| Contract object: mobilier ludoteca | ||||||
| DA32243451 | SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 | MOB DAN IMPEX SRL CUI: 15782860 | furnizare | 39160000-1 | 21.12.2022 | 13,025 |
| Contract object: mobilier scolar | ||||||
| DA31955340 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | MOB DAN IMPEX SRL CUI: 15782860 | furnizare | 39160000-1 | 22.11.2022 | 700 |
| Contract object: mobilier scolar | ||||||
| DA31777396 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | MOB DAN IMPEX SRL CUI: 15782860 | furnizare | 39160000-1 | 02.11.2022 | 17,079 |
| Contract object: mobilier scolar | ||||||
| DA31648267 | SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 | MOB DAN IMPEX SRL CUI: 15782860 | furnizare | 39160000-1 | 17.10.2022 | 3,800 |
| Contract object: mobilier scolar | ||||||
| DA27148638 | SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 | MOB DAN IMPEX SRL CUI: 15782860 | furnizare | 39161000-8 | 21.12.2020 | 1,261 |
| Contract object: corpuri mobilier gradinita | ||||||
| DA27142859 | SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 | MOB DAN IMPEX SRL CUI: 15782860 | furnizare | 39161000-8 | 21.12.2020 | 8,067 |
| Contract object: corpuri mobilier gradinita, | ||||||
| DA24749857 | SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 | MOB DAN IMPEX SRL CUI: 15782860 | furnizare | 39130000-2 | 18.12.2019 | 3,529 |
| Contract object: masa calculator cu 2 locuri, masa calculator cu un loc | ||||||
| DA24513997 | SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 | MOB DAN IMPEX SRL CUI: 15782860 | furnizare | 39130000-2 | 29.11.2019 | 2,689 |
| Contract object: dulap acte cu usi si yale | ||||||
| DA24437046 | COMUNA BUDESTI CUI: 3694667 | MOB DAN IMPEX SRL CUI: 15782860 | furnizare | 39153100-0 | 20.11.2019 | 2,899 |
| Contract object: achizitie mobilier birou | ||||||
| DA24411858 | COMUNA BUDESTI CUI: 3694667 | MOB DAN IMPEX SRL CUI: 15782860 | furnizare | 39121100-7 | 20.11.2019 | 1,563 |
| Contract object: achizitie mobilier birou | ||||||
| DA23624609 | COMUNA BUDESTI CUI: 3694667 | MOB DAN IMPEX SRL CUI: 15782860 | furnizare | 39150000-8 | 06.08.2019 | 6,009 |
| Contract object: mobilier dotare camin cultural | ||||||
| DA23347993 | SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 | MOB DAN IMPEX SRL CUI: 15782860 | furnizare | 39511100-8 | 24.06.2019 | 5,042 |
| Contract object: paturi supraetajate pentru copii, 4 locuri | ||||||
| DA23348056 | SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 | MOB DAN IMPEX SRL CUI: 15782860 | furnizare | 03418100-4 | 24.06.2019 | 1,261 |
| Contract object: paturi supraetajate pentru copii, 2 locuri | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct