| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38012337 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39100000-3 | 05.05.2025 | 26,990 |
| Contract object: dotare dispensar vestem conform nota 24062/28.04.2025 | ||||||
| DA32115625 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39122100-4 | 09.12.2022 | 90,000 |
| Contract object: mobilier conform nota 62600/08.12.2022 | ||||||
| DA30963653 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39122100-4 | 06.07.2022 | 30,000 |
| Contract object: mobilier pt primaria selimbar conform nota 33901/28.06.2022 | ||||||
| DA29148503 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39112000-0 | 01.11.2021 | 13,144 |
| Contract object: scaun birou cf nota 51418/28.10.2021 | ||||||
| DA28733735 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39122100-4 | 10.09.2021 | 35,000 |
| Contract object: mobilier birou cf nota 43125/08.09.2021 | ||||||
| DA27495832 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39121100-7 | 02.03.2021 | 26,599 |
| Contract object: mobilier si scaune birou conform nota 11296/25.02.2021 | ||||||
| DA26915901 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39151000-5 | 26.11.2020 | 700 |
| Contract object: elemente de mobilier cf nota 92196 (spclep)/24.11.2020 | ||||||
| DA26663093 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39122100-4 | 26.10.2020 | 32,200 |
| Contract object: mobilier cf nota 45348/23.10.2020 | ||||||
| DA26662781 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39151000-5 | 26.10.2020 | 12,870 |
| Contract object: elemente de mobilier, inclusiv transport si montaj (pt starea civila) cf. 91951/22.10.2020(spclep) | ||||||
| DA26278611 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39151000-5 | 08.09.2020 | 3,000 |
| Contract object: panouri afisaj electoral 1250x18x2000 cf nota 36690/01.09.2020 | ||||||
| DA26206102 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39151000-5 | 27.08.2020 | 3,000 |
| Contract object: panouri afisaj electoral 1250x18x2000 cf nota 35966/26.08.2020 | ||||||
| DA25639528 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39130000-2 | 19.05.2020 | 7,126 |
| Contract object: mobilier de birou cf nota 20189/18.05.2020 | ||||||
| DA24429761 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39151000-5 | 20.11.2019 | 5,300 |
| Contract object: mobilier pt birou c.i.c.+registratura, cf nota 47956/18.11.2019 | ||||||
| DA24014036 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39130000-2 | 04.10.2019 | 3,780 |
| Contract object: mobilier cf nota 39261/26.09.2019 | ||||||
| DA23777895 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39130000-2 | 04.09.2019 | 24,640 |
| Contract object: mobilier pentru sediu primarie si camin cultural mohu cf nota nr. 34368/28.08.2019 | ||||||
| DA23642637 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39122100-4 | 08.08.2019 | 6,546 |
| Contract object: mobilier conform nota 30961/06.08.2019 | ||||||
| DA22164236 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39122100-4 | 21.12.2018 | 4,850 |
| Contract object: mobilier serviciul economic | ||||||
| DA22162645 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39130000-2 | 21.12.2018 | 1,300 |
| Contract object: birou si casetiera 3 sertare cf nota 49928/17.12.2018 | ||||||
| DA21727939 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39121100-7 | 13.11.2018 | 25,405 |
| Contract object: elemente de mobilier, inclusiv transport si montaj - cf nota nr. 38507/05.11.2018 | ||||||
| DA21576603 | COMUNA SELIMBAR CUI: 4406045 | FRONT MOB SRL CUI: 32800877 | furnizare | 39151000-5 | 26.10.2018 | 3,194 |
| Contract object: mobilier-936*1000*2060 cf nota 36992/23.10.2018 | ||||||
- 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