| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41049971 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 25.08.2026 | 139,450 |
| Contract object: mobilier scolar | ||||||
| DA40921868 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 03.08.2026 | 16,591 |
| Contract object: mobilier medical | ||||||
| DA40917354 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | ADRIANSAB-MOB SRL CUI: 15798467 | lucrari | 50000000-5 | 31.07.2026 | 25,720 |
| Contract object: reconditionre tamplarie | ||||||
| DA40507281 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 28.05.2026 | 26,529 |
| Contract object: mobilier | ||||||
| DA40251423 | COMUNA DUMITRA CUI: 4426980 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 27.04.2026 | 9,504 |
| Contract object: mobilier in cadrul proiectului furnizare servicii integrate | ||||||
| DA40092167 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 30.03.2026 | 21,000 |
| Contract object: mobilier | ||||||
| DA40092192 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 30.03.2026 | 18,900 |
| Contract object: mobilier | ||||||
| DA39588522 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 19.12.2025 | 46,000 |
| Contract object: compartimentari grupuri sanitare cu panouri hpl | ||||||
| DA39567410 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 17.12.2025 | 41,100 |
| Contract object: mobilier | ||||||
| DA39478631 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 09.12.2025 | 8,554 |
| Contract object: mobilier | ||||||
| DA39437183 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 04.12.2025 | 37,893 |
| Contract object: mobilier medical | ||||||
| DA38277929 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | ADRIANSAB-MOB SRL CUI: 15798467 | lucrari | 39000000-2 | 05.06.2025 | 46,540 |
| Contract object: mobilier | ||||||
| DA38253136 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 02.06.2025 | 79,205 |
| Contract object: mobilier | ||||||
| DA37891029 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 11.04.2025 | 40,034 |
| Contract object: mobilier medical | ||||||
| DA37701564 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 19.03.2025 | 39,670 |
| Contract object: mobilier | ||||||
| DA37542471 | COMUNA REBRISOARA CUI: 4347380 | ADRIANSAB-MOB SRL CUI: 15798467 | lucrari | 39000000-2 | 25.02.2025 | 269,880 |
| Contract object: mobilier | ||||||
| DA37495778 | COMUNA REBRA CUI: 4980110 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 19.02.2025 | 134,150 |
| Contract object: 39000000-2 mobila | ||||||
| DA37297126 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 15.01.2025 | 12,905 |
| Contract object: mobilier | ||||||
| DA36940931 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | ADRIANSAB-MOB SRL CUI: 15798467 | lucrari | 39000000-2 | 15.11.2024 | 12,000 |
| Contract object: reparatii mobilier scolar | ||||||
| DA36500317 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 12.09.2024 | 7,970 |
| Contract object: mobilier | ||||||
| DA36325325 | COMUNA REBRISOARA CUI: 4347380 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 21.08.2024 | 14,200 |
| Contract object: mobilier | ||||||
| DA36313446 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 19.08.2024 | 49,860 |
| Contract object: mobilier | ||||||
| DA36101382 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 10.07.2024 | 24,950 |
| Contract object: mobilier | ||||||
| DA35469352 | COMUNA SALVA CUI: 4347399 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 10.04.2024 | 68,624 |
| Contract object: patuturi pentru copii | ||||||
| DA35373646 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 28.03.2024 | 35,400 |
| Contract object: mobilier | ||||||
- 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