| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254249 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | VARADY MOBEX SRL CUI: 28839933 | furnizare | 50850000-8 | 24.09.2026 | 3,870 |
| Contract object: reparatii mobilier | ||||||
| DA38557890 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | VARADY MOBEX SRL CUI: 28839933 | servicii | 50850000-8 | 21.07.2025 | 8,740 |
| Contract object: servicii demontare si montare pat 1 persoana | ||||||
| DA38471951 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | VARADY MOBEX SRL CUI: 28839933 | servicii | 50850000-8 | 09.07.2025 | 4,370 |
| Contract object: servicii demontare si montare dulap 3 usi | ||||||
| DA37918808 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | VARADY MOBEX SRL CUI: 28839933 | furnizare | 39122100-4 | 16.04.2025 | 49,118 |
| Contract object: mobilier internat nr 1 | ||||||
| DA33895905 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | VARADY MOBEX SRL CUI: 28839933 | furnizare | 39157000-7 | 29.08.2023 | 9,076 |
| Contract object: blat masa 1200x800x36 | ||||||
| DA33694936 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | VARADY MOBEX SRL CUI: 28839933 | furnizare | 39130000-2 | 21.07.2023 | 4,621 |
| Contract object: set mobilier - proiect pocu/633/6/14/130505 | ||||||
| DA32658474 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | VARADY MOBEX SRL CUI: 28839933 | furnizare | 39516000-2 | 28.02.2023 | 69,663 |
| Contract object: articole de mobilier | ||||||
| DA32658476 | GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 | VARADY MOBEX SRL CUI: 28839933 | furnizare | 39516000-2 | 28.02.2023 | 3,529 |
| Contract object: articole de mobilier | ||||||
| DA30953891 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | VARADY MOBEX SRL CUI: 28839933 | furnizare | 39516000-2 | 05.07.2022 | 122,500 |
| Contract object: articole de mobilier | ||||||
| DA30953817 | GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 | VARADY MOBEX SRL CUI: 28839933 | furnizare | 39516000-2 | 05.07.2022 | 13,400 |
| Contract object: articole de mobilier | ||||||
| DA29379074 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | VARADY MOBEX SRL CUI: 28839933 | furnizare | 39122100-4 | 26.11.2021 | 9,480 |
| Contract object: dulap cu 4 usi | ||||||
| DA28687796 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | VARADY MOBEX SRL CUI: 28839933 | furnizare | 39100000-3 | 06.09.2021 | 1,121 |
| Contract object: masa suport cu 6 picioare | ||||||
| DA28035209 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | VARADY MOBEX SRL CUI: 28839933 | furnizare | 39151000-5 | 24.05.2021 | 1,686 |
| Contract object: mobilier birou | ||||||
| DA27723450 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | VARADY MOBEX SRL CUI: 28839933 | furnizare | 39516000-2 | 07.04.2021 | 4,210 |
| Contract object: mobilier numar de refe | ||||||
| DA27633472 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | VARADY MOBEX SRL CUI: 28839933 | furnizare | 39516000-2 | 24.03.2021 | 12,610 |
| Contract object: mobilier birou | ||||||
| DA26946206 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | VARADY MOBEX SRL CUI: 28839933 | furnizare | 39151000-5 | 02.12.2020 | 37,350 |
| Contract object: banci individuale 100 buc - catedra 5 buc - dulap cataloage 1 buc | ||||||
| DA25712365 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | VARADY MOBEX SRL CUI: 28839933 | furnizare | 39151000-5 | 02.06.2020 | 4,620 |
| Contract object: mobilier arhiva | ||||||
| DA21128507 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | VARADY MOBEX SRL CUI: 28839933 | furnizare | 39150000-8 | 07.09.2018 | 11,144 |
| Contract object: set mobilier gradinita | ||||||
| DA20335596 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | VARADY MOBEX SRL CUI: 28839933 | furnizare | 39150000-8 | 17.05.2018 | 2,200 |
| Contract object: mobilier oficiu | ||||||
- 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