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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
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

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