| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274630 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | TONIMOB SRL CUI: 17525226 | furnizare | 39121100-7 | 29.09.2026 | 579 |
| Contract object: masa | ||||||
| DA41233334 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | TONIMOB SRL CUI: 17525226 | furnizare | 39160000-1 | 22.09.2026 | 2,479 |
| Contract object: mobilier sala profesorala | ||||||
| DA41233365 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | TONIMOB SRL CUI: 17525226 | furnizare | 39160000-1 | 22.09.2026 | 20,021 |
| Contract object: mobilier sala profesorala | ||||||
| DA41134145 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | TONIMOB SRL CUI: 17525226 | lucrari | 44175000-7 | 08.09.2026 | 5,620 |
| Contract object: placare pereti si masa | ||||||
| DA40897291 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | TONIMOB SRL CUI: 17525226 | furnizare | 39160000-1 | 28.07.2026 | 6,200 |
| Contract object: pachet mobilier scolar | ||||||
| DA40865867 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | TONIMOB SRL CUI: 17525226 | servicii | 44175000-7 | 22.07.2026 | 4,124 |
| Contract object: placare pereti | ||||||
| DA40851089 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | TONIMOB SRL CUI: 17525226 | furnizare | 39180000-7 | 20.07.2026 | 43,220 |
| Contract object: mobilier laborator fizica | ||||||
| DA40770887 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | TONIMOB SRL CUI: 17525226 | furnizare | 39113300-0 | 07.07.2026 | 16,512 |
| Contract object: bancheta tapitata 2600x800x1000 mm | ||||||
| DA40517317 | MUNICIPIUL DEJ CUI: 4349179 | TONIMOB SRL CUI: 17525226 | furnizare | 39130000-2 | 29.05.2026 | 30,520 |
| Contract object: set mobilier birou | ||||||
| DA40370862 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | TONIMOB SRL CUI: 17525226 | furnizare | 39180000-7 | 12.05.2026 | 24,565 |
| Contract object: pachet mobilier laborator fizica | ||||||
| DA40237503 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | TONIMOB SRL CUI: 17525226 | furnizare | 39161000-8 | 23.04.2026 | 27,000 |
| Contract object: dulapior individual gradinita | ||||||
| DA39544164 | MUNICIPIUL DEJ CUI: 4349179 | TONIMOB SRL CUI: 17525226 | furnizare | 39151000-5 | 16.12.2025 | 24,770 |
| Contract object: pachet mobilier apartament | ||||||
| DA39522152 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | TONIMOB SRL CUI: 17525226 | furnizare | 39130000-2 | 12.12.2025 | 22,200 |
| Contract object: pachet mobilier birou scolar | ||||||
| DA39474235 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | TONIMOB SRL CUI: 17525226 | lucrari | 45442300-0 | 08.12.2025 | 8,000 |
| Contract object: reparatie si protectie perete | ||||||
| DA39381142 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | TONIMOB SRL CUI: 17525226 | servicii | 39143111-7 | 26.11.2025 | 1,700 |
| Contract object: rama suport saltea din lemn de brad , | ||||||
| DA39381194 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | TONIMOB SRL CUI: 17525226 | servicii | 39151000-5 | 26.11.2025 | 1,600 |
| Contract object: corp mobil cu rotile din pal | ||||||
| DA39359675 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | TONIMOB SRL CUI: 17525226 | furnizare | 39130000-2 | 24.11.2025 | 7,500 |
| Contract object: pachet mobilier birou | ||||||
| DA39292430 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | TONIMOB SRL CUI: 17525226 | furnizare | 39160000-1 | 14.11.2025 | 7,680 |
| Contract object: scaun reglabil elev | ||||||
| DA39201006 | COMPANIA DE APA SOMES SA CUI: 201217 | TONIMOB SRL CUI: 17525226 | furnizare | 39100000-3 | 05.11.2025 | 3,400 |
| Contract object: raft birou | ||||||
| DA39153246 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | TONIMOB SRL CUI: 17525226 | furnizare | 39160000-1 | 27.10.2025 | 17,000 |
| Contract object: pachet mobilier sala de consiliere | ||||||
| DA39083828 | COMUNA MINTIU GHERLIII CUI: 4288250 | TONIMOB SRL CUI: 17525226 | furnizare | 39160000-1 | 15.10.2025 | 3,600 |
| Contract object: catedra/masa profesor si scaun | ||||||
| DA39083906 | COMUNA MINTIU GHERLIII CUI: 4288250 | TONIMOB SRL CUI: 17525226 | furnizare | 39160000-1 | 15.10.2025 | 32,625 |
| Contract object: pupitru individual cu scaun,pentru elev,modular si reglabil pe inaltime | ||||||
| DA39083949 | COMUNA MINTIU GHERLIII CUI: 4288250 | TONIMOB SRL CUI: 17525226 | furnizare | 39160000-1 | 15.10.2025 | 900 |
| Contract object: cuier | ||||||
| DA39083980 | COMUNA MINTIU GHERLIII CUI: 4288250 | TONIMOB SRL CUI: 17525226 | furnizare | 39160000-1 | 15.10.2025 | 2,000 |
| Contract object: tabla magnetica | ||||||
| DA39084037 | COMUNA MINTIU GHERLIII CUI: 4288250 | TONIMOB SRL CUI: 17525226 | furnizare | 39160000-1 | 15.10.2025 | 27,000 |
| Contract object: dulap individual pentru elev | ||||||
- 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