| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29484858 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39100000-3 | 09.12.2021 | 2,889 |
| Contract object: birou 120x60 - spatiu clinic | ||||||
| DA28485084 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39531000-3 | 02.08.2021 | 7,535 |
| Contract object: mocheta | ||||||
| DA28461062 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39513100-2 | 27.07.2021 | 393 |
| Contract object: suport farurie | ||||||
| DA28338247 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39112000-0 | 06.07.2021 | 1,357 |
| Contract object: scaun de birou ergonomic | ||||||
| DA28243106 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39122100-4 | 22.06.2021 | 1,130 |
| Contract object: dulap inalt 1 usa | ||||||
| DA28134861 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39112000-0 | 07.06.2021 | 1,530 |
| Contract object: scaun birou | ||||||
| DA28104334 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39121100-7 | 02.06.2021 | 5,809 |
| Contract object: birou - corp a extindere | ||||||
| DA27968457 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39121100-7 | 14.05.2021 | 52,313 |
| Contract object: birou cu structura metalica - reumatologie | ||||||
| DA27968334 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39121100-7 | 14.05.2021 | 5,249 |
| Contract object: birou - gastroenterologie | ||||||
| DA27916301 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39112000-0 | 07.05.2021 | 1,599 |
| Contract object: scaun ergonomic | ||||||
| DA27849684 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39143310-2 | 26.04.2021 | 4,161 |
| Contract object: masuta | ||||||
| DA27777081 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | servicii | 98394000-1 | 15.04.2021 | 2,120 |
| Contract object: retapisare canapea consultatie | ||||||
| DA27777044 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39130000-2 | 15.04.2021 | 3,361 |
| Contract object: set 3 masute | ||||||
| DA27755662 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39121100-7 | 13.04.2021 | 7,947 |
| Contract object: birou | ||||||
| DA27740657 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 30192000-1 | 09.04.2021 | 320 |
| Contract object: suport metalic unitate cu roti | ||||||
| DA27702671 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39121200-8 | 02.04.2021 | 4,611 |
| Contract object: set mobilier masa si 4 scaune | ||||||
| DA27688630 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39121100-7 | 01.04.2021 | 1,357 |
| Contract object: birou | ||||||
| DA27541817 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 30192000-1 | 10.03.2021 | 960 |
| Contract object: suport metalic unitate cu roti | ||||||
| DA27368024 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39513200-3 | 10.02.2021 | 1,311 |
| Contract object: suport farfurie ines | ||||||
| DA27334078 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39143310-2 | 04.02.2021 | 857 |
| Contract object: set 3 masute cafea ingrid | ||||||
| DA27049009 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 30192000-1 | 14.12.2020 | 1,037 |
| Contract object: protectie perete | ||||||
| DA27048982 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39512000-4 | 14.12.2020 | 24,800 |
| Contract object: set lenjerie pat 1 persoana | ||||||
| DA26944916 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39121100-7 | 02.12.2020 | 9,850 |
| Contract object: birou - financiar 1 | ||||||
| DA26945045 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39121100-7 | 02.12.2020 | 10,845 |
| Contract object: birou - financiar 2 | ||||||
| DA26943993 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MOBILA NOVA SRL CUI: 16255531 | furnizare | 39121100-7 | 02.12.2020 | 10,492 |
| Contract object: birou 138x80 - juridic | ||||||
- 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