| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179224 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | MOBDECOR SRL CUI: 16258511 | furnizare | 39290000-1 | 14.09.2026 | 430 |
| Contract object: pachet intretinere | ||||||
| DA41157390 | COLEGIUL TEHNIC CUI: 5227978 | MOBDECOR SRL CUI: 16258511 | furnizare | 44191300-8 | 10.09.2026 | 575 |
| Contract object: pachet protectie colegiul tehnic turda | ||||||
| DA41048440 | SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | MOBDECOR SRL CUI: 16258511 | furnizare | 39200000-4 | 25.08.2026 | 1,157 |
| Contract object: accesorii mobilier | ||||||
| DA40901108 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | MOBDECOR SRL CUI: 16258511 | furnizare | 45223821-7 | 29.07.2026 | 6,218 |
| Contract object: elemente mobilier si accesorii | ||||||
| DA39468557 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | MOBDECOR SRL CUI: 16258511 | furnizare | 45223821-7 | 08.12.2025 | 13,333 |
| Contract object: elemente mobilier si accesorii | ||||||
| DA38654140 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | MOBDECOR SRL CUI: 16258511 | furnizare | 45223821-7 | 07.08.2025 | 3,998 |
| Contract object: elemente mobilier si accesorii | ||||||
| DA35515276 | UNITATEA MILITARA 01812 CUI: 24352365 | MOBDECOR SRL CUI: 16258511 | furnizare | 44191400-9 | 16.04.2024 | 4,617 |
| Contract object: pal melaminat + accesori | ||||||
| DA35331722 | COMUNA PETRESTII DE JOS CUI: 5507056 | MOBDECOR SRL CUI: 16258511 | furnizare | 30196300-2 | 22.03.2024 | 9,415 |
| Contract object: urne vot | ||||||
| DA35331296 | COMUNA PETRESTII DE JOS CUI: 5507056 | MOBDECOR SRL CUI: 16258511 | furnizare | 44211110-6 | 22.03.2024 | 6,244 |
| Contract object: cabina vot | ||||||
| DA34945265 | UNITATEA MILITARA 01812 CUI: 24352365 | MOBDECOR SRL CUI: 16258511 | furnizare | 44191400-9 | 01.02.2024 | 9,050 |
| Contract object: pal nepreluat + accesorii turda | ||||||
| DA33470207 | UNITATEA MILITARA 01812 CUI: 24352365 | MOBDECOR SRL CUI: 16258511 | furnizare | 44191400-9 | 16.06.2023 | 12,352 |
| Contract object: pal melaminat prelucrat | ||||||
| DA33470170 | UNITATEA MILITARA 01812 CUI: 24352365 | MOBDECOR SRL CUI: 16258511 | furnizare | 39200000-4 | 16.06.2023 | 6,000 |
| Contract object: accesorii | ||||||
| DA25199793 | COMUNA SANDULESTI CUI: 5548447 | MOBDECOR SRL CUI: 16258511 | furnizare | 39130000-2 | 09.03.2020 | 10,510 |
| Contract object: pachet mobilier birou cabinet primar si mobilier oficiu | ||||||
| DA24460479 | COMUNA BACIU CUI: 4378751 | MOBDECOR SRL CUI: 16258511 | furnizare | 39161000-8 | 25.11.2019 | 16,667 |
| Contract object: mobilier pentru gradinita baciu | ||||||
| DA22727464 | COMUNA SANDULESTI CUI: 5548447 | MOBDECOR SRL CUI: 16258511 | furnizare | 39130000-2 | 04.04.2019 | 27,874 |
| Contract object: mobilier birou | ||||||
- 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