| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40895864 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 44230000-1 | 28.07.2026 | 15,800 |
| Contract object: pachet jaluzele carina | ||||||
| DA40461711 | UM 01838 BOBOC CUI: 4299631 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 44230000-1 | 26.05.2026 | 12,280 |
| Contract object: geam termopan si ferestra simpla -60 | ||||||
| DA40210959 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 44230000-1 | 22.04.2026 | 2,800 |
| Contract object: tamplarie pvc necesara unitatii | ||||||
| DA39754448 | UM 01838 BOBOC CUI: 4299631 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 44230000-1 | 04.02.2026 | 900 |
| Contract object: cheder prin bataie 60 | ||||||
| DA39533045 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 44230000-1 | 15.12.2025 | 2,220 |
| Contract object: pachet tamplarie pvc | ||||||
| DA39431512 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 39515400-9 | 04.12.2025 | 12,000 |
| Contract object: pachet jaluzele carina | ||||||
| DA39101908 | UM 01838 BOBOC CUI: 4299631 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 44230000-1 | 21.10.2025 | 900 |
| Contract object: cheder -65 | ||||||
| DA39032988 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 44230000-1 | 10.10.2025 | 10,000 |
| Contract object: rolete | ||||||
| DA38938314 | UM 01838 BOBOC CUI: 4299631 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 44230000-1 | 26.09.2025 | 9,400 |
| Contract object: pachet tamplarie -65 | ||||||
| DA38938055 | UM 01838 BOBOC CUI: 4299631 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 44230000-1 | 26.09.2025 | 5,850 |
| Contract object: usa dubla -60 | ||||||
| DA38642345 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | CRISTIAN MOB TERM SRL CUI: 28496827 | servicii | 44230000-1 | 04.08.2025 | 26,900 |
| Contract object: pachet tamplarie | ||||||
| DA38218380 | UM 01838 BOBOC CUI: 4299631 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 44230000-1 | 29.05.2025 | 56,248 |
| Contract object: pachet tamplarie | ||||||
| DA37913791 | COMUNA BECENI CUI: 3662568 | CRISTIAN MOB TERM SRL CUI: 28496827 | servicii | 50850000-8 | 15.04.2025 | 5,550 |
| Contract object: reparatii tamplarie temopan interior si exterior sediu | ||||||
| DA37872868 | UM 01838 BOBOC CUI: 4299631 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 44230000-1 | 14.04.2025 | 4,340 |
| Contract object: pachet tamplarie - 60 | ||||||
| DA37816904 | COMUNA BECENI CUI: 3662568 | CRISTIAN MOB TERM SRL CUI: 28496827 | servicii | 50800000-3 | 08.04.2025 | 5,000 |
| Contract object: reparatii timplarie pvc piata comunala beceni | ||||||
| DA37216698 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 44230000-1 | 19.12.2024 | 10,488 |
| Contract object: rolete | ||||||
| DA37066197 | UM 01838 BOBOC CUI: 4299631 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 44230000-1 | 03.12.2024 | 4,650 |
| Contract object: tamplarie pvc - 60 | ||||||
| DA36934636 | UM 01838 BOBOC CUI: 4299631 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 44230000-1 | 19.11.2024 | 5,628 |
| Contract object: accesorii tamplarie - 60 | ||||||
| DA36514298 | COMUNA SAPOCA CUI: 3662487 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 44230000-1 | 19.09.2024 | 4,605 |
| Contract object: tamplarie pvc | ||||||
| DA36356035 | UM 01838 BOBOC CUI: 4299631 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 44230000-1 | 28.08.2024 | 4,670 |
| Contract object: tamplarie pvc | ||||||
| DA36247738 | UM 01838 BOBOC CUI: 4299631 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 50850000-8 | 07.08.2024 | 3,100 |
| Contract object: inlocuire geam termopan - 60 | ||||||
| DA36223421 | COMUNA VINTILA VODA CUI: 3662576 | CRISTIAN MOB TERM SRL CUI: 28496827 | servicii | 44230000-1 | 06.08.2024 | 7,950 |
| Contract object: tamplarie pvc | ||||||
| DA35965305 | COMUNA VINTILA VODA CUI: 3662576 | CRISTIAN MOB TERM SRL CUI: 28496827 | servicii | 50850000-8 | 19.06.2024 | 16,900 |
| Contract object: servicii de reparare si intretinere a tamplariei de termopan | ||||||
| DA35928111 | UM 01838 BOBOC CUI: 4299631 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 44230000-1 | 13.06.2024 | 3,600 |
| Contract object: tamplarie pvc - 60 | ||||||
| DA34573224 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | CRISTIAN MOB TERM SRL CUI: 28496827 | servicii | 50850000-8 | 27.11.2023 | 3,530 |
| Contract object: servicii de reparare si intretinere a tamplariei de termopan | ||||||
- 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