| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196471 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | MOBILA SA CUI: 2363282 | servicii | 39151000-5 | 16.09.2026 | 621 |
| Contract object: corp cu 2 usi | ||||||
| DA41017932 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | MOBILA SA CUI: 2363282 | furnizare | 39151000-5 | 20.08.2026 | 7,769 |
| Contract object: dulap tip vestiar | ||||||
| DA40988144 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | MOBILA SA CUI: 2363282 | servicii | 39151000-5 | 13.08.2026 | 12,347 |
| Contract object: set masa+4 tabureti | ||||||
| DA40798387 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | MOBILA SA CUI: 2363282 | furnizare | 39160000-1 | 13.07.2026 | 2,058 |
| Contract object: dulap scolar | ||||||
| DA40576799 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | MOBILA SA CUI: 2363282 | furnizare | 39120000-9 | 10.06.2026 | 39,668 |
| Contract object: dotari set mobiler cantoanele dovnica si dunavat | ||||||
| DA40364549 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | MOBILA SA CUI: 2363282 | servicii | 39151000-5 | 12.05.2026 | 1,759 |
| Contract object: dulap cu placa | ||||||
| DA40364569 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | MOBILA SA CUI: 2363282 | servicii | 39151000-5 | 12.05.2026 | 1,562 |
| Contract object: dulap cu rafturi | ||||||
| DA40364591 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | MOBILA SA CUI: 2363282 | servicii | 39151000-5 | 12.05.2026 | 1,479 |
| Contract object: dulap cu rafturi | ||||||
| DA40364617 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | MOBILA SA CUI: 2363282 | servicii | 39151000-5 | 12.05.2026 | 595 |
| Contract object: casetiera | ||||||
| DA39984338 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | MOBILA SA CUI: 2363282 | servicii | 39151000-5 | 11.03.2026 | 10,843 |
| Contract object: birou | ||||||
| DA39505704 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | MOBILA SA CUI: 2363282 | servicii | 39151000-5 | 11.12.2025 | 1,033 |
| Contract object: corp depozitare cu 4 usi | ||||||
| DA39362938 | SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499 | MOBILA SA CUI: 2363282 | furnizare | 39151000-5 | 25.11.2025 | 25,000 |
| Contract object: mobilier amenajare sala pnras | ||||||
| DA37736743 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MOBILA SA CUI: 2363282 | furnizare | 39121100-7 | 25.03.2025 | 2,000 |
| Contract object: birou de lucru - receptie - ds tulcea | ||||||
| DA36992437 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | MOBILA SA CUI: 2363282 | furnizare | 39120000-9 | 22.11.2024 | 503 |
| Contract object: birou alb | ||||||
| DA36932121 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | MOBILA SA CUI: 2363282 | furnizare | 39151000-5 | 14.11.2024 | 1,034 |
| Contract object: mobilier biblioteca | ||||||
| DA36691634 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | MOBILA SA CUI: 2363282 | furnizare | 39112000-0 | 11.10.2024 | 4,620 |
| Contract object: 39112000-0 scaune (rev.2) | ||||||
| DA36691657 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | MOBILA SA CUI: 2363282 | furnizare | 39112000-0 | 11.10.2024 | 642 |
| Contract object: 39112000-0 scaune (rev.2) | ||||||
| DA36691661 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | MOBILA SA CUI: 2363282 | furnizare | 39151000-5 | 11.10.2024 | 1,196 |
| Contract object: 39151000-5 diverse tipuri de mobilier (rev.2) | ||||||
| DA36691668 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | MOBILA SA CUI: 2363282 | furnizare | 39151000-5 | 11.10.2024 | 245 |
| Contract object: 39151000-5 diverse tipuri de mobilier (rev.2) | ||||||
| DA36691674 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | MOBILA SA CUI: 2363282 | furnizare | 39151000-5 | 11.10.2024 | 20,780 |
| Contract object: 39151000-5 diverse tipuri de mobilier (rev.2) | ||||||
| DA36691684 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | MOBILA SA CUI: 2363282 | furnizare | 39151000-5 | 11.10.2024 | 930 |
| Contract object: 39151000-5 diverse tipuri de mobilier (rev.2) | ||||||
| DA36691688 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | MOBILA SA CUI: 2363282 | furnizare | 39151000-5 | 11.10.2024 | 1,202 |
| Contract object: 39151000-5 diverse tipuri de mobilier (rev.2) | ||||||
| DA36691697 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | MOBILA SA CUI: 2363282 | furnizare | 39151000-5 | 11.10.2024 | 1,232 |
| Contract object: 39151000-5 diverse tipuri de mobilier (rev.2) | ||||||
| DA36691705 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | MOBILA SA CUI: 2363282 | furnizare | 39151000-5 | 11.10.2024 | 782 |
| Contract object: 39151000-5 diverse tipuri de mobilier (rev.2) | ||||||
| DA36691713 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | MOBILA SA CUI: 2363282 | furnizare | 39151000-5 | 11.10.2024 | 372 |
| Contract object: 39151000-5 diverse tipuri de mobilier (rev.2) | ||||||
- 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