| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36084382 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39112000-0 | 05.07.2024 | 646 |
| Contract object: scaun birou | ||||||
| DA35608181 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39112000-0 | 26.04.2024 | 7,216 |
| Contract object: bancuta omt033 rosie | ||||||
| DA34222202 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39112000-0 | 12.10.2023 | 3,440 |
| Contract object: scaun birou omt832b | ||||||
| DA32976821 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39112000-0 | 05.04.2023 | 300 |
| Contract object: scaun conferinta omt100 - of constanta | ||||||
| DA32710476 | JUDETUL TULCEA CUI: 4321607 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39112000-0 | 06.03.2023 | 440 |
| Contract object: achizitionare scaun birou activitate secretariat | ||||||
| DA32411175 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39112000-0 | 25.01.2023 | 1,200 |
| Contract object: scaun birou omt2465 | ||||||
| DA32384220 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39112000-0 | 16.01.2023 | 600 |
| Contract object: scaun birou omt2465 | ||||||
| DA32376005 | COMUNA CABESTI CUI: 5518519 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39112000-0 | 13.01.2023 | 4,290 |
| Contract object: furnizare scaune vizitatori pentru sala de sedinte a primariei comunei cabesti | ||||||
| DA31714374 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39112000-0 | 25.10.2022 | 5,640 |
| Contract object: muzeul national brukenthal | ||||||
| DA31544622 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39112000-0 | 04.10.2022 | 6,820 |
| Contract object: scaun directorial omt2428 | ||||||
| DA31484256 | SPITAL CUI: 4721239 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39112000-0 | 27.09.2022 | 1,122 |
| Contract object: scaun directorial omt355 | ||||||
| DA30856121 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39113000-7 | 21.06.2022 | 1,160 |
| Contract object: bancuta omt029 | ||||||
| DA30777673 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39112000-0 | 08.06.2022 | 2,350 |
| Contract object: scaun vizitator omt806--nr 10057/16.05.2022-ati-negru | ||||||
| DA30752608 | MUNICIPIUL IASI CUI: 4541580 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39111100-4 | 06.06.2022 | 561 |
| Contract object: scaun | ||||||
| DA30736020 | SPITALUL ORASENESC CUI: 3228187 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39112000-0 | 02.06.2022 | 550 |
| Contract object: scaun omt812 | ||||||
| DA30649330 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39113300-0 | 20.05.2022 | 1,480 |
| Contract object: bancuta metalica cu 3 locuri | ||||||
| DA30259677 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39111100-4 | 29.03.2022 | 880 |
| Contract object: scaun birou omt8983 | ||||||
| DA30028506 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39113000-7 | 01.03.2022 | 1,056 |
| Contract object: bancuta omt029 culoare gri deschis ( modelul din poza ) | ||||||
| DA29920023 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39113000-7 | 10.02.2022 | 3,814 |
| Contract object: bancuta metalica omt030 culoare visinie ambele modele | ||||||
| DA29697141 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39111100-4 | 29.12.2021 | 880 |
| Contract object: scaun birou omt8983 | ||||||
| DA29656117 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39112000-0 | 21.12.2021 | 1,350 |
| Contract object: scaun birou | ||||||
| DA29587648 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39112000-0 | 16.12.2021 | 1,950 |
| Contract object: scaun conferinta omt333 | ||||||
| DA29525808 | SPITAL CUI: 4721239 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39112000-0 | 13.12.2021 | 2,408 |
| Contract object: achizitie scaun | ||||||
| DA29518039 | COMUNA DERNA CUI: 5316498 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39111100-4 | 13.12.2021 | 473 |
| Contract object: scaun birou omt1188h | ||||||
| DA29476763 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | OFFICE MOB TRADE SRL CUI: 21487074 | furnizare | 39111100-4 | 08.12.2021 | 880 |
| Contract object: scaun birou omt8983 | ||||||
- 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