| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41122057 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | NEW MOB SRL CUI: 23660219 | furnizare | 39100000-3 | 09.09.2026 | 11,818 |
| Contract object: mobilier scolar | ||||||
| DA41078623 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | furnizare | 39100000-3 | 31.08.2026 | 9,992 |
| Contract object: mobilier | ||||||
| DA40617799 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | furnizare | 39114100-5 | 15.06.2026 | 4,545 |
| Contract object: tapitat fotolii | ||||||
| DA40392638 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | furnizare | 39114100-5 | 14.05.2026 | 7,727 |
| Contract object: tapitat fotolii | ||||||
| DA40115299 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | lucrari | 50850000-8 | 31.03.2026 | 3,200 |
| Contract object: reparatii mobilier | ||||||
| DA40115255 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | furnizare | 39122100-4 | 31.03.2026 | 3,100 |
| Contract object: dulap papuci | ||||||
| DA39562701 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | lucrari | 50850000-8 | 17.12.2025 | 12,397 |
| Contract object: retapitat fotolii | ||||||
| DA39525895 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | furnizare | 50850000-8 | 12.12.2025 | 5,703 |
| Contract object: retapitat scaune si canapele | ||||||
| DA39416971 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | servicii | 50850000-8 | 03.12.2025 | 3,300 |
| Contract object: reparatii mobilier | ||||||
| DA39139694 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | furnizare | 39100000-3 | 23.10.2025 | 4,000 |
| Contract object: dulap cu 3 usi | ||||||
| DA39127743 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | furnizare | 39100000-3 | 23.10.2025 | 4,840 |
| Contract object: dulap cu 3 usi | ||||||
| DA38792264 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | furnizare | 39100000-3 | 03.09.2025 | 6,603 |
| Contract object: obiecte de inventar masa patut | ||||||
| DA38615120 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | furnizare | 39143112-4 | 29.07.2025 | 8,067 |
| Contract object: saltele si protectie saltele | ||||||
| DA38615088 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | furnizare | 39100000-3 | 29.07.2025 | 16,336 |
| Contract object: paturi si noptiere | ||||||
| DA38575723 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | servicii | 50850000-8 | 23.07.2025 | 3,500 |
| Contract object: reparatii mobilier | ||||||
| DA37164588 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | furnizare | 39100000-3 | 12.12.2024 | 437 |
| Contract object: noptiere | ||||||
| DA37164580 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | furnizare | 39100000-3 | 12.12.2024 | 9,244 |
| Contract object: mobilier (paturi) | ||||||
| DA37164594 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | furnizare | 39100000-3 | 12.12.2024 | 3,933 |
| Contract object: noptiere | ||||||
| DA37164569 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | furnizare | 39143112-4 | 12.12.2024 | 6,723 |
| Contract object: saltele | ||||||
| DA37085008 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | NEW MOB SRL CUI: 23660219 | furnizare | 39100000-3 | 04.12.2024 | 9,664 |
| Contract object: achizitionat obiecte inventar | ||||||
| DA36891065 | TRANSURBIS SA CUI: 10683385 | NEW MOB SRL CUI: 23660219 | furnizare | 50850000-8 | 11.11.2024 | 1,345 |
| Contract object: reparatii mobilier | ||||||
| DA34703586 | LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 | NEW MOB SRL CUI: 23660219 | furnizare | 39122100-4 | 14.12.2023 | 18,185 |
| Contract object: pachet mobilier | ||||||
| DA34362231 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | furnizare | 39511100-8 | 26.10.2023 | 5,882 |
| Contract object: paturi | ||||||
| DA34361359 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | NEW MOB SRL CUI: 23660219 | furnizare | 39100000-3 | 26.10.2023 | 22,937 |
| Contract object: dulap cu 2 usi | ||||||
| DA34348332 | TRANSURBIS SA CUI: 10683385 | NEW MOB SRL CUI: 23660219 | servicii | 50850000-8 | 26.10.2023 | 6,429 |
| Contract object: reparatii mobilier | ||||||
- 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