| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38707150 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | MARI MOB IMPEX SRL CUI: 19137778 | furnizare | 50850000-8 | 19.08.2025 | 7,000 |
| Contract object: servicii reparare mobilier scolar | ||||||
| DA38595182 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MARI MOB IMPEX SRL CUI: 19137778 | furnizare | 39151000-5 | 25.07.2025 | 29,650 |
| Contract object: articole de mobilier | ||||||
| DA38467754 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MARI MOB IMPEX SRL CUI: 19137778 | furnizare | 39180000-7 | 07.07.2025 | 420 |
| Contract object: vitrina mica | ||||||
| DA38465573 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MARI MOB IMPEX SRL CUI: 19137778 | furnizare | 39130000-2 | 07.07.2025 | 2,050 |
| Contract object: vitrina pal melaminat dublat corp a | ||||||
| DA38465455 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MARI MOB IMPEX SRL CUI: 19137778 | furnizare | 39130000-2 | 07.07.2025 | 2,050 |
| Contract object: vitrina pal melaminat dublat corp a | ||||||
| DA38465365 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MARI MOB IMPEX SRL CUI: 19137778 | furnizare | 39130000-2 | 07.07.2025 | 2,050 |
| Contract object: vitrina pal melaminat corp c | ||||||
| DA38465315 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MARI MOB IMPEX SRL CUI: 19137778 | furnizare | 39141300-5 | 07.07.2025 | 2,080 |
| Contract object: vitrina pal melaminat dublat , dimensiuni 500/2000/450 mm | ||||||
| DA38465249 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MARI MOB IMPEX SRL CUI: 19137778 | furnizare | 39130000-2 | 07.07.2025 | 2,000 |
| Contract object: vitrina pal melaminat dublat , dimensiuni 500/1350/450 mm | ||||||
| DA38465093 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MARI MOB IMPEX SRL CUI: 19137778 | furnizare | 39130000-2 | 07.07.2025 | 1,000 |
| Contract object: montaj mobilier | ||||||
| DA38464961 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MARI MOB IMPEX SRL CUI: 19137778 | furnizare | 39130000-2 | 07.07.2025 | 1,250 |
| Contract object: montaj vitrina sticla | ||||||
| DA38079637 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MARI MOB IMPEX SRL CUI: 19137778 | servicii | 50850000-8 | 12.05.2025 | 710 |
| Contract object: servicii reparare mobilier | ||||||
| DA38079495 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MARI MOB IMPEX SRL CUI: 19137778 | servicii | 50850000-8 | 12.05.2025 | 750 |
| Contract object: servicii reparare mobilier | ||||||
| DA38078962 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MARI MOB IMPEX SRL CUI: 19137778 | furnizare | 39130000-2 | 12.05.2025 | 500 |
| Contract object: picior metalic din bara 50/20 mm vopsita in camp electrostatic | ||||||
| DA38079068 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MARI MOB IMPEX SRL CUI: 19137778 | furnizare | 39130000-2 | 12.05.2025 | 1,100 |
| Contract object: rollbox 3 sertare culoare alba | ||||||
| DA38079102 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MARI MOB IMPEX SRL CUI: 19137778 | furnizare | 39130000-2 | 12.05.2025 | 1,350 |
| Contract object: birou pal melaminat cu sertare | ||||||
| DA38077835 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MARI MOB IMPEX SRL CUI: 19137778 | servicii | 50850000-8 | 12.05.2025 | 750 |
| Contract object: servicii reparare mobilier | ||||||
| DA36721636 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | MARI MOB IMPEX SRL CUI: 19137778 | servicii | 39180000-7 | 17.10.2024 | 670 |
| Contract object: se achizitioneaza etajera pentru laboratorul de farmacie | ||||||
| DA36611649 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | MARI MOB IMPEX SRL CUI: 19137778 | furnizare | 39180000-7 | 30.09.2024 | 16,350 |
| Contract object: mobilier necesar echiparii laboratorului de farmacie | ||||||
| DA35701270 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | MARI MOB IMPEX SRL CUI: 19137778 | furnizare | 45421160-3 | 16.05.2024 | 3,200 |
| Contract object: glilaj metalic cu montaj | ||||||
| DA34002701 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | MARI MOB IMPEX SRL CUI: 19137778 | servicii | 50850000-8 | 13.09.2023 | 1,520 |
| Contract object: servicii reparatie masa | ||||||
| DA33869034 | TEATRUL ION CREANGA CUI: 4266510 | MARI MOB IMPEX SRL CUI: 19137778 | furnizare | 39130000-2 | 28.08.2023 | 3,600 |
| Contract object: dulap receptie cu usi si polite,dim 1000/880/400 mm | ||||||
| DA33869057 | TEATRUL ION CREANGA CUI: 4266510 | MARI MOB IMPEX SRL CUI: 19137778 | furnizare | 39130000-2 | 28.08.2023 | 800 |
| Contract object: dulap prevazut cu usa si polite dimensiuni 2750/540/500 mm | ||||||
| DA33869075 | TEATRUL ION CREANGA CUI: 4266510 | MARI MOB IMPEX SRL CUI: 19137778 | furnizare | 39130000-2 | 28.08.2023 | 4,150 |
| Contract object: etajera cu polite si bara haine culoare d108 albastru | ||||||
| DA33809792 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | MARI MOB IMPEX SRL CUI: 19137778 | servicii | 39100000-3 | 11.08.2023 | 19,275 |
| Contract object: mobilier | ||||||
| DA33740375 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | MARI MOB IMPEX SRL CUI: 19137778 | servicii | 39130000-2 | 01.08.2023 | 950 |
| Contract object: reparatie birou | ||||||
- 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