| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37107123 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | MOBILART SRL CUI: 18060692 | furnizare | 39130000-2 | 05.12.2024 | 3,825 |
| Contract object: mobilier biblioteca + dupal informatica | ||||||
| DA36532818 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | MOBILART SRL CUI: 18060692 | furnizare | 39130000-2 | 18.09.2024 | 5,011 |
| Contract object: mobilier cabinet medical +suporti teelefoane clase | ||||||
| DA36505952 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | MOBILART SRL CUI: 18060692 | furnizare | 39122100-4 | 13.09.2024 | 26,580 |
| Contract object: mobilier biblioteca | ||||||
| DA35943700 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | MOBILART SRL CUI: 18060692 | furnizare | 39122100-4 | 13.06.2024 | 15,790 |
| Contract object: mobilier sali de clasa | ||||||
| DA32917731 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | MOBILART SRL CUI: 18060692 | furnizare | 39122100-4 | 29.03.2023 | 7,152 |
| Contract object: vitrina | ||||||
| DA32361295 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | MOBILART SRL CUI: 18060692 | furnizare | 39112000-0 | 16.01.2023 | 13,021 |
| Contract object: scaun | ||||||
| DA32303080 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | MOBILART SRL CUI: 18060692 | furnizare | 39122100-4 | 27.12.2022 | 1,192 |
| Contract object: vitrina | ||||||
| DA32303386 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | MOBILART SRL CUI: 18060692 | furnizare | 39122100-4 | 27.12.2022 | 4,768 |
| Contract object: vitrina | ||||||
| DA32303407 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | MOBILART SRL CUI: 18060692 | furnizare | 39122100-4 | 27.12.2022 | 2,316 |
| Contract object: vitrina inalta | ||||||
| DA32284796 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | MOBILART SRL CUI: 18060692 | furnizare | 39122100-4 | 22.12.2022 | 3,832 |
| Contract object: vitrina4u | ||||||
| DA31896875 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | MOBILART SRL CUI: 18060692 | furnizare | 39512300-7 | 16.11.2022 | 41,328 |
| Contract object: husa pentru saltele (200x90x25) | ||||||
| DA31802661 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | MOBILART SRL CUI: 18060692 | furnizare | 39122100-4 | 04.11.2022 | 2,520 |
| Contract object: vitrina 1u | ||||||
| DA31802051 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | MOBILART SRL CUI: 18060692 | furnizare | 39130000-2 | 04.11.2022 | 1,110 |
| Contract object: birou cu cm | ||||||
| DA31802091 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | MOBILART SRL CUI: 18060692 | furnizare | 39130000-2 | 04.11.2022 | 1,680 |
| Contract object: birou cu extensie | ||||||
| DA31802295 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | MOBILART SRL CUI: 18060692 | furnizare | 39122100-4 | 04.11.2022 | 1,378 |
| Contract object: vitrina 2u3s | ||||||
| DA31086009 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | MOBILART SRL CUI: 18060692 | servicii | 39151000-5 | 27.07.2022 | 141,649 |
| Contract object: mobilier tip camera camin | ||||||
| DA29631325 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | MOBILART SRL CUI: 18060692 | furnizare | 39113000-7 | 20.12.2021 | 720 |
| Contract object: scaune vizitator | ||||||
| DA29621740 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | MOBILART SRL CUI: 18060692 | furnizare | 39130000-2 | 20.12.2021 | 44,778 |
| Contract object: mobilier liceu + gradinite | ||||||
| DA26945328 | JUDETUL DOLJ CUI: 4417150 | MOBILART SRL CUI: 18060692 | furnizare | 39122100-4 | 02.12.2020 | 1,460 |
| Contract object: dulap 2 usi | ||||||
| DA26174363 | UM0676 CUI: 4416944 | MOBILART SRL CUI: 18060692 | furnizare | 39290000-1 | 24.08.2020 | 3,529 |
| Contract object: elemente pentru reparatii mobilier | ||||||
| DA23414422 | COMUNA MOTATEI CUI: 4553305 | MOBILART SRL CUI: 18060692 | furnizare | 39130000-2 | 03.07.2019 | 437 |
| Contract object: masa consiliu | ||||||
| DA23413819 | COMUNA MOTATEI CUI: 4553305 | MOBILART SRL CUI: 18060692 | furnizare | 39151000-5 | 03.07.2019 | 150 |
| Contract object: cuier | ||||||
| DA23413758 | COMUNA MOTATEI CUI: 4553305 | MOBILART SRL CUI: 18060692 | furnizare | 39112000-0 | 03.07.2019 | 419 |
| Contract object: scaun directorial | ||||||
| DA23413673 | COMUNA MOTATEI CUI: 4553305 | MOBILART SRL CUI: 18060692 | furnizare | 39112000-0 | 03.07.2019 | 746 |
| Contract object: scaun conferinta | ||||||
| DA23412642 | COMUNA MOTATEI CUI: 4553305 | MOBILART SRL CUI: 18060692 | furnizare | 39130000-2 | 03.07.2019 | 674 |
| Contract object: ansamblu birou tehnic | ||||||
- 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