| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36879800 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | MABO INVEST SRL CUI: 22514053 | furnizare | 18140000-2 | 08.11.2024 | 2,961 |
| Contract object: manusi electroizolante elsec clasa 0 (1000 v) | ||||||
| DA36858137 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | MABO INVEST SRL CUI: 22514053 | furnizare | 18140000-2 | 06.11.2024 | 5,628 |
| Contract object: manusi electroizolante elsec clasa 3 (26500 v) | ||||||
| DA36078506 | UNITATEA MILITARA 01454 CUI: 14324414 | MABO INVEST SRL CUI: 22514053 | furnizare | 44424300-1 | 05.07.2024 | 256 |
| Contract object: banda de delimitare alb/rosu greenlight 70 mm x 200 m | ||||||
| DA35949691 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | MABO INVEST SRL CUI: 22514053 | furnizare | 44424200-0 | 14.06.2024 | 930 |
| Contract object: banda adeziva/banda non adeziva | ||||||
| DA35800319 | AEROCLUBUL ROMANIEI CUI: 4266944 | MABO INVEST SRL CUI: 22514053 | furnizare | 34928472-7 | 28.05.2024 | 618 |
| Contract object: stalpi delimitare acces | ||||||
| DA35800320 | AEROCLUBUL ROMANIEI CUI: 4266944 | MABO INVEST SRL CUI: 22514053 | furnizare | 34928120-5 | 28.05.2024 | 109 |
| Contract object: lant delimitare pvc alb-rosu set/25metri | ||||||
| DA35800321 | AEROCLUBUL ROMANIEI CUI: 4266944 | MABO INVEST SRL CUI: 22514053 | furnizare | 34928120-5 | 28.05.2024 | 12 |
| Contract object: carlige de prindere lant set 25 bucati | ||||||
| DA35709065 | COMUNA DELENI CUI: 4541203 | MABO INVEST SRL CUI: 22514053 | furnizare | 34928472-7 | 15.05.2024 | 4,396 |
| Contract object: stalpi delimitare, lant delimitare si carlige prindere lant | ||||||
| DA35507339 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | MABO INVEST SRL CUI: 22514053 | furnizare | 34928472-7 | 15.04.2024 | 507 |
| Contract object: stalpi delimitare acces , lant delimitare pvc alb-rosu , carlige de prindere lant | ||||||
| DA35484936 | UM 02454 CUI: 5399442 | MABO INVEST SRL CUI: 22514053 | furnizare | 34928120-5 | 11.04.2024 | 218 |
| Contract object: lant delimitare pvc alb-rosu set/25metri | ||||||
| DA35321941 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | MABO INVEST SRL CUI: 22514053 | furnizare | 44480000-8 | 21.03.2024 | 1,920 |
| Contract object: patura antifoc 200x200 cm (80/2020) | ||||||
| DA35253240 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | MABO INVEST SRL CUI: 22514053 | furnizare | 34928472-7 | 13.03.2024 | 430 |
| Contract object: stalpi delimitare acces, lant delimitare , carlige de prindere lan | ||||||
| DA35059947 | UM 02454 CUI: 5399442 | MABO INVEST SRL CUI: 22514053 | furnizare | 34928472-7 | 16.02.2024 | 656 |
| Contract object: stalpi delimitare acces si accesorii | ||||||
| DA34577110 | COMUNA SUBCETATE CUI: 4367698 | MABO INVEST SRL CUI: 22514053 | furnizare | 18812200-6 | 27.11.2023 | 343 |
| Contract object: furnizare cizme termoizolante | ||||||
| DA34048946 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MABO INVEST SRL CUI: 22514053 | furnizare | 18140000-2 | 19.09.2023 | 53 |
| Contract object: masca praf, banda semnalizare, ochelari protectie - depoul iasi | ||||||
| DA34034801 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | MABO INVEST SRL CUI: 22514053 | furnizare | 44424300-1 | 18.09.2023 | 142 |
| Contract object: banda adeziva, banda delimitare -43/9 | ||||||
| DA33973428 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MABO INVEST SRL CUI: 22514053 | furnizare | 35113400-3 | 08.09.2023 | 761 |
| Contract object: halat bumbac harry bleumarin | ||||||
| DA33794209 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | MABO INVEST SRL CUI: 22514053 | furnizare | 44424300-1 | 10.08.2023 | 60 |
| Contract object: banda de delimitare rosu-alb greenlight 70 mmx200m | ||||||
| DA33684598 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | MABO INVEST SRL CUI: 22514053 | furnizare | 18114000-1 | 19.07.2023 | 1,049 |
| Contract object: costum salopeta standard beni bleumarin,tricou la baza gatului confort classic bleumarin | ||||||
| DA33421368 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | MABO INVEST SRL CUI: 22514053 | furnizare | 44424300-1 | 12.06.2023 | 493 |
| Contract object: banda adeziva pentru marcare si banda delimitare bicolore | ||||||
| DA33305369 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | MABO INVEST SRL CUI: 22514053 | furnizare | 44424300-1 | 22.05.2023 | 351 |
| Contract object: banda avertizare marcaj alb/rosu 70x200 | ||||||
| DA33247664 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | MABO INVEST SRL CUI: 22514053 | furnizare | 18815000-5 | 12.05.2023 | 270 |
| Contract object: cizme electroizolante joasa tensiune clasa 0 (1000 v) | ||||||
| DA33212556 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | MABO INVEST SRL CUI: 22514053 | furnizare | 34928120-5 | 10.05.2023 | 830 |
| Contract object: stalpi delimitare acces | ||||||
| DA33212725 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | MABO INVEST SRL CUI: 22514053 | furnizare | 34928120-5 | 10.05.2023 | 45 |
| Contract object: carlige de prindere lant set 25 bucati | ||||||
| DA33212792 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | MABO INVEST SRL CUI: 22514053 | furnizare | 34928120-5 | 10.05.2023 | 97 |
| Contract object: lant delimitare pvc alb-rosu set/25metri | ||||||
- 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