| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153347 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 10.09.2026 | 563 |
| Contract object: rama magnetica pentru afisare, format a4 | ||||||
| DA41078589 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 31.08.2026 | 225 |
| Contract object: materiale didactice | ||||||
| DA41078613 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 31.08.2026 | 225 |
| Contract object: materiale didactice | ||||||
| DA41078637 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 31.08.2026 | 225 |
| Contract object: materiale didactice | ||||||
| DA41058392 | RASIROM RA CUI: 7061781 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 44424200-0 | 26.08.2026 | 182 |
| Contract object: achizitie folie feromagnetica autoadeziva, whiteboard, grosime 0,6 mm, latime 600 mm | ||||||
| DA40936056 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 31630000-1 | 04.08.2026 | 221 |
| Contract object: magnet neodim disc 20x3 mm, n45, axial, putere 4,3 kg | ||||||
| DA40755149 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 31630000-1 | 07.07.2026 | 705 |
| Contract object: pachet neocubes si galiu pentru utcluj ref. 16472 | ||||||
| DA40620693 | TEATRUL ANDREI MURESANU CUI: 4969693 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 31630000-1 | 15.06.2026 | 175 |
| Contract object: magnet neodim oala d16 mm, cu gaura ingropata, putere 4 kg | ||||||
| DA40557617 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 31630000-1 | 05.06.2026 | 438 |
| Contract object: magnet neodim oala d16 mm, cu gaura ingropata, putere 4 kg | ||||||
| DA40541015 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 31630000-1 | 03.06.2026 | 438 |
| Contract object: magnet neodim oala d16 mm, cu gaura ingropata, putere 4 kg | ||||||
| DA40534575 | TEATRUL ANDREI MURESANU CUI: 4969693 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 31630000-1 | 03.06.2026 | 378 |
| Contract object: magnet neodim disc cu gaura ingropata, 18x4 mm | ||||||
| DA40403468 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 31630000-1 | 15.05.2026 | 1,064 |
| Contract object: pachet - magnet neodim disc | ||||||
| DA40350049 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30192170-3 | 11.05.2026 | 506 |
| Contract object: avizier de interior pentru 12 coli a4, inchidere cu cheie, visual | ||||||
| DA40128333 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 02.04.2026 | 281 |
| Contract object: achizitie foi magnetice | ||||||
| DA40049402 | LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 31630000-1 | 24.03.2026 | 445 |
| Contract object: materiale curatenie | ||||||
| DA40023507 | TEATRUL ION CREANGA CUI: 4266510 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 44812000-5 | 17.03.2026 | 629 |
| Contract object: vopsea ecran de videoproiectie, beamerpaint, 2+1l | ||||||
| DA39924707 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 31630000-1 | 03.03.2026 | 109 |
| Contract object: magnet neodim inel d16 x d12 x 2 mm, n38, axial ,putere 1,7 kg | ||||||
| DA39466595 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 08.12.2025 | 405 |
| Contract object: benzi magnetice | ||||||
| DA39263497 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 44423000-1 | 12.11.2025 | 36 |
| Contract object: magnet neodim disc, diametru 10 mm, grosime 3 mm, putere 1,8 kg, n42 | ||||||
| DA39211294 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 31630000-1 | 05.11.2025 | 696 |
| Contract object: magnet neodim bloc cu gaura ingropata, 40x20x4 mm | ||||||
| DA39007188 | UM 02454 CUI: 5399442 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30192000-1 | 03.10.2025 | 1,740 |
| Contract object: rame magnetice | ||||||
| DA38968312 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 14700000-8 | 29.09.2025 | 1,043 |
| Contract object: neodim disc - magnet 70x35 mm, putere 140 kg, n45 | ||||||
| DA38946086 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 39292100-6 | 26.09.2025 | 944 |
| Contract object: tabla magnetica alba 120x240 cm, premium, visual | ||||||
| DA38909573 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 37524100-8 | 19.09.2025 | 235 |
| Contract object: kit educativ de experimente electromagnetism, 38 piese | ||||||
| DA38785590 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 02.09.2025 | 278 |
| Contract object: folie feromagnetica autoadeziva, whiteboard, grosime 0,6 mm, latime 1200 mm | ||||||
- 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