| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234537 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39113000-7 | 23.09.2026 | 966 |
| Contract object: scaun country l.42 l.52 h.91 alb | ||||||
| DA41241397 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39153000-9 | 23.09.2026 | 6,482 |
| Contract object: comoda multifunctionala | ||||||
| DA41015021 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39113200-9 | 19.08.2026 | 17,096 |
| Contract object: pd0076 - canapea modulara 3 locuri cu anexe - dr bucuresti | ||||||
| DA40828904 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39298900-6 | 15.07.2026 | 554 |
| Contract object: crenguta artificiala eucalypthus h.90 verde | ||||||
| DA40776526 | TEATRUL CINOTTARA CUI: 4266634 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39516120-9 | 07.07.2026 | 53 |
| Contract object: perna decor lioni 45x45cm gri inchis | ||||||
| DA40776565 | TEATRUL CINOTTARA CUI: 4266634 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39516120-9 | 07.07.2026 | 74 |
| Contract object: perna decor fringes 45x45x12cm verde | ||||||
| DA40776601 | TEATRUL CINOTTARA CUI: 4266634 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39516120-9 | 07.07.2026 | 36 |
| Contract object: perna decor kristin 45x45cm teracota | ||||||
| DA40736909 | TEATRUL CINOTTARA CUI: 4266634 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39112000-0 | 01.07.2026 | 535 |
| Contract object: set 2 taburete cu depozitare edgar h.38/46 d.34/40 stofa verde | ||||||
| DA40677599 | TEATRUL CINOTTARA CUI: 4266634 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39200000-4 | 23.06.2026 | 49 |
| Contract object: abajur ivet h.25 d.36 maro | ||||||
| DA40677560 | TEATRUL CINOTTARA CUI: 4266634 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39151000-5 | 23.06.2026 | 288 |
| Contract object: baza lampadar verio h.132 d.23 bronz | ||||||
| DA40677534 | TEATRUL CINOTTARA CUI: 4266634 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39112000-0 | 23.06.2026 | 241 |
| Contract object: scaun country l.44 l.52 h.91 nuc | ||||||
| DA40677501 | TEATRUL CINOTTARA CUI: 4266634 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39516000-2 | 23.06.2026 | 1,638 |
| Contract object: birou harold l.152 l.66 h.79 brun | ||||||
| DA40677464 | TEATRUL CINOTTARA CUI: 4266634 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39151000-5 | 23.06.2026 | 1,091 |
| Contract object: gheridon barrett l.81 l.44 h.77 sampanie | ||||||
| DA40677250 | TEATRUL CINOTTARA CUI: 4266634 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39516000-2 | 23.06.2026 | 2,966 |
| Contract object: canapea 3 locuri perett l.195 l.82 h.78 stofa verde | ||||||
| DA40677212 | TEATRUL CINOTTARA CUI: 4266634 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39516000-2 | 23.06.2026 | 1,716 |
| Contract object: fotoliu rotativ cu balans + taburet rotativ ramos l.86 l.80 h.103 stofa maro / negru | ||||||
| DA40397771 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39516000-2 | 14.05.2026 | 9,787 |
| Contract object: produse mobilier | ||||||
| DA40346264 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39130000-2 | 08.05.2026 | 6,842 |
| Contract object: core ansamblu dulap 188x45x75cm pal nuc/negru 07/01 | ||||||
| DA40276542 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39221110-1 | 29.04.2026 | 677 |
| Contract object: farfurie aperitiv beatrice d.21 alb | ||||||
| DA40024766 | UNITATEA MILITARA 01912 CUI: 32582462 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39516000-2 | 18.03.2026 | 3,899 |
| Contract object: oglinda verticala , etajera inalta lata , polite pentru etajera inalta lata | ||||||
| DA39783075 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39130000-2 | 05.02.2026 | 14,188 |
| Contract object: core ansamblu dulap 98x45x198cm pal nuc/negru 07/01 | ||||||
| DA39746731 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39221110-1 | 03.02.2026 | 449 |
| Contract object: set 4 pahare 260ml cu frapiera ice d.10 transparent | ||||||
| DA39714070 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39221110-1 | 26.01.2026 | 555 |
| Contract object: cleste paste ideale l.20 argintiu | ||||||
| DA39674223 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39100000-3 | 20.01.2026 | 1,706 |
| Contract object: masuta cafea dreptunghiulara chocolate l.120 l.55 h.46,5 chocolate | ||||||
| DA39663250 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39130000-2 | 16.01.2026 | 2,885 |
| Contract object: core birou 180x90x75cm pal nuc/negru 07/01 | ||||||
| DA39556856 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 33192200-4 | 16.12.2025 | 202 |
| Contract object: gheridon yildiz l.86 l.39 h.74 crom - masa medicala | ||||||
- 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