| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37015970 | LICEUL AUREL RAINU FIENI CUI: 4280370 | MOBITAL SRL CUI: 18012040 | furnizare | 44221000-5 | 26.11.2024 | 7,560 |
| Contract object: tamplarie pvc - usi | ||||||
| DA36569066 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MOBITAL SRL CUI: 18012040 | furnizare | 03419000-0 | 24.09.2024 | 960 |
| Contract object: cherestea rasinoase | ||||||
| DA36389271 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MOBITAL SRL CUI: 18012040 | furnizare | 03419000-0 | 02.09.2024 | 600 |
| Contract object: cherestea rasinoase, sga db | ||||||
| DA33840387 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MOBITAL SRL CUI: 18012040 | furnizare | 03419000-0 | 21.08.2023 | 570 |
| Contract object: cherestea rasinoase | ||||||
| DA33705543 | LICEUL AUREL RAINU FIENI CUI: 4280370 | MOBITAL SRL CUI: 18012040 | furnizare | 03419000-0 | 24.07.2023 | 3,240 |
| Contract object: cherestea si tamplarie pvc | ||||||
| DA31500298 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MOBITAL SRL CUI: 18012040 | furnizare | 03419100-1 | 30.09.2022 | 800 |
| Contract object: scandura rasinoase | ||||||
| DA31240897 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MOBITAL SRL CUI: 18012040 | furnizare | 03419100-1 | 26.08.2022 | 480 |
| Contract object: grinzi lemn rasinoase | ||||||
| DA31168248 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MOBITAL SRL CUI: 18012040 | furnizare | 03419100-1 | 11.08.2022 | 300 |
| Contract object: cherestea tivita | ||||||
| DA31005849 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MOBITAL SRL CUI: 18012040 | furnizare | 03419100-1 | 13.07.2022 | 7,541 |
| Contract object: pachet grinda, cherestea sga db | ||||||
| DA30607723 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MOBITAL SRL CUI: 18012040 | furnizare | 03419100-1 | 18.05.2022 | 1,067 |
| Contract object: cherestea rasinoase | ||||||
| DA29509958 | COMUNA BUCIUMENI CUI: 4280175 | MOBITAL SRL CUI: 18012040 | furnizare | 03419000-0 | 09.12.2021 | 1,000 |
| Contract object: cherestea rasinoase | ||||||
| DA29106036 | UNITATEA MILITARA 01558 CUI: 25563379 | MOBITAL SRL CUI: 18012040 | furnizare | 03419000-0 | 27.10.2021 | 4,800 |
| Contract object: cherestea fag grosime 25 mm , lungime 3000mm, latime 150mm , umiditate maxima admisa 20% | ||||||
| DA29106457 | UNITATEA MILITARA 01558 CUI: 25563379 | MOBITAL SRL CUI: 18012040 | furnizare | 03419000-0 | 27.10.2021 | 62,440 |
| Contract object: cherestea rasinoasa diferite grosimi si latimi lungimi 5000mm | ||||||
| DA28468036 | COMUNA DOICESTI CUI: 4344538 | MOBITAL SRL CUI: 18012040 | furnizare | 03419000-0 | 28.07.2021 | 2,477 |
| Contract object: cherestea tivita rasinoase | ||||||
| DA27242388 | COMUNA MOROENI CUI: 4280116 | MOBITAL SRL CUI: 18012040 | furnizare | 44221000-5 | 18.01.2021 | 2,724 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA26192576 | CARPATMONTANA SERV SA CUI: 26832874 | MOBITAL SRL CUI: 18012040 | furnizare | 03419000-0 | 25.08.2020 | 896 |
| Contract object: cherestea zanoaga | ||||||
| DA25916663 | CARPATMONTANA SERV SA CUI: 26832874 | MOBITAL SRL CUI: 18012040 | furnizare | 44191000-5 | 07.07.2020 | 1,380 |
| Contract object: material lemnos pentru constructii camping zanoaga | ||||||
| DA22743020 | ICDCOC PALAS - CONSTANTA CUI: 2410171 | MOBITAL SRL CUI: 18012040 | furnizare | 03419000-0 | 03.04.2019 | 4,500 |
| Contract object: cherestea rasinoase | ||||||
- 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