| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165389 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 30197210-1 | 14.09.2026 | 66,554 |
| Contract object: pachet mobilier bibliorafturi | ||||||
| DA32309709 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39516000-2 | 28.12.2022 | 6,303 |
| Contract object: set mobilier birou adm. public | ||||||
| DA32097303 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39516000-2 | 08.12.2022 | 3,613 |
| Contract object: set mobilier obor - adpp | ||||||
| DA32063644 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39516000-2 | 06.12.2022 | 52,400 |
| Contract object: set mobilier | ||||||
| DA32063601 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39516000-2 | 06.12.2022 | 4,790 |
| Contract object: pachet mobilier | ||||||
| DA31981630 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39516000-2 | 24.11.2022 | 4,538 |
| Contract object: dulap 800x2900x450 | ||||||
| DA30209627 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39121200-8 | 22.03.2022 | 10,800 |
| Contract object: masa picior inox 100x100x32 mm | ||||||
| DA29492354 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39000000-2 | 09.12.2021 | 59,670 |
| Contract object: mobilier birou conform anunt adv1257935 | ||||||
| DA29433485 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39121000-6 | 06.12.2021 | 10,000 |
| Contract object: birou | ||||||
| DA29373318 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39121000-6 | 25.11.2021 | 25,000 |
| Contract object: mobilier conform anunt adv1255521 | ||||||
| DA29342513 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39516000-2 | 23.11.2021 | 46,990 |
| Contract object: mobilier conform anunt adv1254879 | ||||||
| DA29316708 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39100000-3 | 19.11.2021 | 68,577 |
| Contract object: achizitie de mobilier | ||||||
| DA29239056 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39511100-8 | 11.11.2021 | 2,521 |
| Contract object: pat de o persoana cu sertar pentru csp | ||||||
| DA29238974 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39511100-8 | 11.11.2021 | 9,244 |
| Contract object: paturi pentru centru social pietricica conform ofertei | ||||||
| DA29120008 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39516000-2 | 28.10.2021 | 26,219 |
| Contract object: set mobilier | ||||||
| DA29120059 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39516000-2 | 28.10.2021 | 2,773 |
| Contract object: set mobilier | ||||||
| DA29117804 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39516000-2 | 27.10.2021 | 10,630 |
| Contract object: set mobilier, conf adv1248968 | ||||||
| DA29117854 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39516000-2 | 27.10.2021 | 750 |
| Contract object: set mobilier | ||||||
| DA27835243 | COMUNA PUTINEIU CUI: 4568616 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39516000-2 | 27.04.2021 | 1,681 |
| Contract object: set mobilier birou | ||||||
| DA27103677 | SCOALA GIMNAZIALA PUTINEIU CUI: 18990547 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39160000-1 | 17.12.2020 | 6,840 |
| Contract object: mobilier catedra + scaun | ||||||
| DA27019392 | COMUNA PUTINEIU CUI: 4568616 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39151000-5 | 10.12.2020 | 1,681 |
| Contract object: set mobilier birou | ||||||
| DA27000482 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | MOBISTIL FLOR SRL CUI: 30575213 | furnizare | 39151000-5 | 08.12.2020 | 20,000 |
| Contract object: pat de o persoana cu sertar | ||||||
- 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