| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40781138 | COMUNA SACEL CUI: 4367663 | MOBCOMAND SRL CUI: 17316670 | lucrari | 45453000-7 | 08.07.2026 | 165,250 |
| Contract object: lucrari de consolidare si reabilitare imprejmuire stradala si montaj rigole noi | ||||||
| DA40595393 | COMUNA BAZNA CUI: 4307050 | MOBCOMAND SRL CUI: 17316670 | lucrari | 45453000-7 | 10.06.2026 | 889,249 |
| Contract object: lucrari de reparatii | ||||||
| DA39509926 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | MOBCOMAND SRL CUI: 17316670 | servicii | 45453000-7 | 11.12.2025 | 4,999 |
| Contract object: impregnare suprafata din lemn cu solutie pentru ignifugare | ||||||
| DA39100721 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | MOBCOMAND SRL CUI: 17316670 | servicii | 45421000-4 | 20.10.2025 | 3,106 |
| Contract object: servicii de tamplarie sighisoara str ecaterina varga | ||||||
| DA38959430 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | MOBCOMAND SRL CUI: 17316670 | lucrari | 45232400-6 | 29.09.2025 | 8,625 |
| Contract object: reparatii canalizare | ||||||
| DA38959460 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | MOBCOMAND SRL CUI: 17316670 | lucrari | 45453000-7 | 29.09.2025 | 187,918 |
| Contract object: reparatii remiza | ||||||
| DA38889918 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | MOBCOMAND SRL CUI: 17316670 | lucrari | 45453000-7 | 19.09.2025 | 201,948 |
| Contract object: reparatie remiza d1 | ||||||
| DA37036804 | ORASUL DUMBRAVENI CUI: 4240740 | MOBCOMAND SRL CUI: 17316670 | lucrari | 45232400-6 | 27.11.2024 | 377,850 |
| Contract object: reabilitare canal de apa pluviala str. horea - t. vladimirescu - dig tarnava mare | ||||||
| DA34409739 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | MOBCOMAND SRL CUI: 17316670 | servicii | 45453100-8 | 31.10.2023 | 21,600 |
| Contract object: lucrari de placare cu gresie si faianta in grupurile sanitare, inclusiv demontare/montare obiecte s | ||||||
| DA33957710 | COMUNA DANES CUI: 5705649 | MOBCOMAND SRL CUI: 17316670 | furnizare | 45223100-7 | 08.09.2023 | 919 |
| Contract object: flansa fantana arteziana | ||||||
| DA33885165 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | MOBCOMAND SRL CUI: 17316670 | lucrari | 45453000-7 | 29.08.2023 | 9,865 |
| Contract object: amenajare prin placare cu placi ceramice | ||||||
| DA33885188 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | MOBCOMAND SRL CUI: 17316670 | lucrari | 45453000-7 | 29.08.2023 | 8,785 |
| Contract object: lucrari de reparatii curente hol scoala gimnaziala sintioana | ||||||
| DA33457926 | ORASUL DUMBRAVENI CUI: 4240740 | MOBCOMAND SRL CUI: 17316670 | lucrari | 45310000-3 | 14.06.2023 | 209,358 |
| Contract object: lucrari de instalatii curenti slabi -reabilitare primaria dumbraveni | ||||||
| DA32691849 | COMUNA APOLD CUI: 5961779 | MOBCOMAND SRL CUI: 17316670 | lucrari | 45221110-6 | 01.03.2023 | 338,574 |
| Contract object: lucrari de reparatii pod vulcan | ||||||
| DA32691445 | COMUNA APOLD CUI: 5961779 | MOBCOMAND SRL CUI: 17316670 | lucrari | 45221119-9 | 01.03.2023 | 129,199 |
| Contract object: lucrari de reparatii podet apold | ||||||
| DA31857992 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | MOBCOMAND SRL CUI: 17316670 | lucrari | 45453000-7 | 11.11.2022 | 27,748 |
| Contract object: lucrari de reparatii generale si de renov | ||||||
| DA31194430 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | MOBCOMAND SRL CUI: 17316670 | lucrari | 45453000-7 | 18.08.2022 | 83,777 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA31066762 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | MOBCOMAND SRL CUI: 17316670 | furnizare | 45453000-7 | 26.07.2022 | 37,699 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) descriere: executie lucrari conform | ||||||
| DA30182513 | COMUNA VANATORI CUI: 5902721 | MOBCOMAND SRL CUI: 17316670 | lucrari | 45453000-7 | 18.03.2022 | 169,268 |
| Contract object: reparatii curente, reamenajarea salilor pentru ceremonii funerare. | ||||||
| DA30061199 | COMUNA VANATORI CUI: 5902721 | MOBCOMAND SRL CUI: 17316670 | lucrari | 45453000-7 | 02.03.2022 | 172,085 |
| Contract object: reparatii curente, reamenajarea salilor pentru ceremonii funerare. | ||||||
| DA29632336 | COMUNA IACOBENI CUI: 4307114 | MOBCOMAND SRL CUI: 17316670 | lucrari | 45453000-7 | 21.12.2021 | 32,300 |
| Contract object: demontare cismele stradale | ||||||
| DA29632396 | COMUNA IACOBENI CUI: 4307114 | MOBCOMAND SRL CUI: 17316670 | servicii | 14210000-6 | 21.12.2021 | 4,970 |
| Contract object: servicii de transport, furnizare agregate de balastiera | ||||||
| DA29568852 | COMUNA VANATORI CUI: 5902721 | MOBCOMAND SRL CUI: 17316670 | lucrari | 45453000-7 | 15.12.2021 | 164,403 |
| Contract object: reparatii curente, reamenajarea salilor pentru ceremonii funerare. | ||||||
| DA29480300 | COMUNA APOLD CUI: 5961779 | MOBCOMAND SRL CUI: 17316670 | servicii | 45500000-2 | 09.12.2021 | 9,360 |
| Contract object: servicii de inchiriere utilaje. | ||||||
| DA29495478 | MUNICIPIUL SIGHISOARA CUI: 5669309 | MOBCOMAND SRL CUI: 17316670 | lucrari | 45453000-7 | 09.12.2021 | 33,400 |
| Contract object: lucrari de recompartimentare, igienizare si modificare instalatii termice si electrice | ||||||
- 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