Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40939594	COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008	MOBIPREST TEX SRL CUI: 16280454	lucrari	39160000-1	05.08.2026	7,850
Contract object: mobilier scolar
DA40705571	SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738	MOBIPREST TEX SRL CUI: 16280454	furnizare	39160000-1	25.06.2026	17,360
Contract object: dulapuri gimnaziu
DA39549804	SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216	MOBIPREST TEX SRL CUI: 16280454	furnizare	39160000-1	16.12.2025	12,390
Contract object: lambriu hol scoala
DA39540043	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	MOBIPREST TEX SRL CUI: 16280454	furnizare	39160000-1	15.12.2025	5,372
Contract object: dulap materiale sportive
DA39496599	COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008	MOBIPREST TEX SRL CUI: 16280454	lucrari	39160000-1	10.12.2025	800
Contract object: mobilier scolar
DA39489415	SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216	MOBIPREST TEX SRL CUI: 16280454	furnizare	39160000-1	10.12.2025	3,950
Contract object: dulap materiale sportive
DA39461412	SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738	MOBIPREST TEX SRL CUI: 16280454	furnizare	39160000-1	05.12.2025	20,600
Contract object: dulap 20 de casete sala de clasa
DA39260071	SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520	MOBIPREST TEX SRL CUI: 16280454	servicii	39161000-8	12.11.2025	2,900
Contract object: dulapuri gradinita
DA38946590	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380	MOBIPREST TEX SRL CUI: 16280454	furnizare	39160000-1	25.09.2025	11,160
Contract object: 39160000-1 mobilier scolar (rev.
DA38946641	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380	MOBIPREST TEX SRL CUI: 16280454	furnizare	39160000-1	25.09.2025	13,884
Contract object: 39160000-1 mobilier scolar (rev.2
DA38037346	COMUNA NISTORESTI CUI: 4447274	MOBIPREST TEX SRL CUI: 16280454	furnizare	39160000-1	06.05.2025	195,155
Contract object: dotarea cu mobilier a scolilor din comuna nistoresti
DA37967225	INSTITUTIA PREFECTULUI CUI: 4298040	MOBIPREST TEX SRL CUI: 16280454	furnizare	39160000-1	28.04.2025	1,900
Contract object: dulap tip fiset
DA37666023	DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670	MOBIPREST TEX SRL CUI: 16280454	furnizare	39151000-5	14.03.2025	3,529
Contract object: rigla banca
DA37644918	COMUNA VINTILEASCA CUI: 4297886	MOBIPREST TEX SRL CUI: 16280454	furnizare	39160000-1	12.03.2025	203,852
Contract object: dotarea cu mobilier a scolilor din comuna vintileasca, judetul vrancea
DA37567524	COMUNA COTESTI CUI: 4298032	MOBIPREST TEX SRL CUI: 16280454	furnizare	39160000-1	28.02.2025	209,658
Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar din comuna cotesti, vn
DA37508961	COMUNA ONCESTI CUI: 4455501	MOBIPREST TEX SRL CUI: 16280454	lucrari	39160000-1	19.02.2025	228,260
Contract object: dotarea cu mobilier a scolilor din comuna oncesti, judetul bacau
DA37309266	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	MOBIPREST TEX SRL CUI: 16280454	lucrari	45420000-7	17.01.2025	68,940
Contract object: lucrari de executie mobilier
DA37248480	DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670	MOBIPREST TEX SRL CUI: 16280454	furnizare	39130000-2	23.12.2024	2,380
Contract object: bagheta sipca pentru banci
DA37219316	SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216	MOBIPREST TEX SRL CUI: 16280454	servicii	39160000-1	18.12.2024	16,800
Contract object: lambriu hol scoala
DA37071324	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	MOBIPREST TEX SRL CUI: 16280454	lucrari	45420000-7	04.12.2024	39,328
Contract object: lucrari de executie mobilier
DA37066221	LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416	MOBIPREST TEX SRL CUI: 16280454	furnizare	39160000-1	02.12.2024	195,450
Contract object: pachet mobilier camin scolar si birouri
DA36936997	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	MOBIPREST TEX SRL CUI: 16280454	lucrari	45420000-7	15.11.2024	26,400
Contract object: lucrari de executie mobilier oficii
DA36886264	SCOALA GIMNAZIALA VANATORI CUI: 22811852	MOBIPREST TEX SRL CUI: 16280454	furnizare	39160000-1	08.11.2024	10,250
Contract object: pachet mobilier scolar
DA36795988	INSTITUTIA PREFECTULUI CUI: 4298040	MOBIPREST TEX SRL CUI: 16280454	furnizare	39130000-2	25.10.2024	1,800
Contract object: dulap tip fiset
DA36796021	INSTITUTIA PREFECTULUI CUI: 4298040	MOBIPREST TEX SRL CUI: 16280454	furnizare	39130000-2	25.10.2024	900
Contract object: dulap tip fiset

25 results on this page

Rows per page: 25 50 100

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

Open data and API