Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40447096	MUNICIPIUL MARGHITA CUI: 4348947	SASMOB SRL CUI: 24809581	furnizare	44191400-9	22.05.2026	5,240
Contract object: furnizare materiale realizare pereti despartitori la piata agroalimentara din mun.marghita , jud.bh
DA39586140	LICEUL TEORETIC HORVATH JANOS CUI: 28843322	SASMOB SRL CUI: 24809581	furnizare	39160000-1	19.12.2025	1,062
Contract object: comoda
DA38965815	MUNICIPIUL MARGHITA CUI: 4348947	SASMOB SRL CUI: 24809581	furnizare	39160000-1	30.09.2025	5,399
Contract object: furnizare, instalare echipamente si dotari pt internatul c.n.o.goga - lot4
DA38932496	MUNICIPIUL MARGHITA CUI: 4348947	SASMOB SRL CUI: 24809581	furnizare	39710000-2	26.09.2025	52,056
Contract object: furnizare, instalare echipamente si dotari pt internatul c.n.o.goga - lot 2
DA38802527	MUNICIPIUL MARGHITA CUI: 4348947	SASMOB SRL CUI: 24809581	furnizare	39314000-6	08.09.2025	36,716
Contract object: furnizare,instalare echipamente si dotari pentru internatul c.n. o.goga - lot 6 kit mobilier oficiu
DA37249713	COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561	SASMOB SRL CUI: 24809581	furnizare	39160000-1	23.12.2024	1,750
Contract object: mobilier scolar
DA37139874	LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037	SASMOB SRL CUI: 24809581	furnizare	39160000-1	10.12.2024	12,600
Contract object: set mobilier scolar
DA37090492	SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410	SASMOB SRL CUI: 24809581	servicii	39100000-3	04.12.2024	7,150
Contract object: pachet rafturi metalice pentru arhiva
DA37085887	SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410	SASMOB SRL CUI: 24809581	furnizare	39100000-3	04.12.2024	7,150
Contract object: raft metalic pentru arhiva
DA36934669	LICEUL TEORETIC HORVATH JANOS CUI: 28843322	SASMOB SRL CUI: 24809581	furnizare	39160000-1	14.11.2024	42,060
Contract object: set mobilier scolar pentru laborator inteligent smartlab
DA36141759	LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037	SASMOB SRL CUI: 24809581	furnizare	39160000-1	18.07.2024	35,000
Contract object: set pupitru
DA35336676	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	SASMOB SRL CUI: 24809581	furnizare	39160000-1	25.03.2024	14,630
Contract object: pnras - scoala gimnaziala nr 1 tauteu
DA35030775	LICEUL TEORETIC HORVATH JANOS CUI: 28843322	SASMOB SRL CUI: 24809581	furnizare	39160000-1	13.02.2024	7,256
Contract object: pachet mobilier scolar
DA34765418	LICEUL TEORETIC HORVATH JANOS CUI: 28843322	SASMOB SRL CUI: 24809581	furnizare	50850000-8	21.12.2023	10,743
Contract object: reparatii mobilier scolar,
DA34754766	SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475	SASMOB SRL CUI: 24809581	servicii	50850000-8	20.12.2023	1,400
Contract object: servicii de reparare a mobilierului scolar
DA34466049	LICEUL TEHNOLOGIC HOREA CUI: 4245011	SASMOB SRL CUI: 24809581	furnizare	50850000-8	09.11.2023	750
Contract object: reparatie mobilier
DA33139022	LICEUL TEORETIC HORVATH JANOS CUI: 28843322	SASMOB SRL CUI: 24809581	furnizare	39160000-1	28.04.2023	25,201
Contract object: pachet mobilier scolar
DA32938195	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	SASMOB SRL CUI: 24809581	furnizare	39160000-1	31.03.2023	24,370
Contract object: pnras - scoala gimnazialala nr 1 tauteu
DA32311248	LICEUL TEORETIC HORVATH JANOS CUI: 28843322	SASMOB SRL CUI: 24809581	furnizare	39160000-1	28.12.2022	5,295
Contract object: pachet mobilier
DA32295181	LICEUL TEORETIC HORVATH JANOS CUI: 28843322	SASMOB SRL CUI: 24809581	furnizare	50850000-8	23.12.2022	12,670
Contract object: reparatii mobilier
DA32290120	SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475	SASMOB SRL CUI: 24809581	furnizare	39157000-7	22.12.2022	3,250
Contract object: furnizare piese de mobilier
DA32235456	LICEUL TEORETIC HORVATH JANOS CUI: 28843322	SASMOB SRL CUI: 24809581	furnizare	39160000-1	19.12.2022	6,676
Contract object: pachet mobilier
DA31660534	LICEUL TEORETIC HORVATH JANOS CUI: 28843322	SASMOB SRL CUI: 24809581	furnizare	39160000-1	18.10.2022	25,109
Contract object: mobilier scolar pt gradinita
DA30126750	COMUNA BUDUSLAU CUI: 5431713	SASMOB SRL CUI: 24809581	furnizare	39516000-2	11.03.2022	5,025
Contract object: mobilier de birou
DA29702648	LICEUL TEORETIC HORVATH JANOS CUI: 28843322	SASMOB SRL CUI: 24809581	furnizare	39110000-6	29.12.2021	4,044
Contract object: pachet scaune birou

25 results on this page

Rows per page: 25 50 100

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

Open data and API