| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38404784 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | MOBI-KIDS SRL CUI: 35241370 | lucrari | 39516000-2 | 25.06.2025 | 1,150 |
| Contract object: masca de calorifer | ||||||
| DA38159128 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | MOBI-KIDS SRL CUI: 35241370 | furnizare | 39100000-3 | 21.05.2025 | 1,200 |
| Contract object: birou cu oglinda | ||||||
| DA38157459 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | MOBI-KIDS SRL CUI: 35241370 | furnizare | 39100000-3 | 21.05.2025 | 480 |
| Contract object: cuier | ||||||
| DA38157478 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | MOBI-KIDS SRL CUI: 35241370 | furnizare | 39100000-3 | 21.05.2025 | 1,050 |
| Contract object: birou | ||||||
| DA38157504 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | MOBI-KIDS SRL CUI: 35241370 | furnizare | 39100000-3 | 21.05.2025 | 1,260 |
| Contract object: birou mic | ||||||
| DA38157535 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | MOBI-KIDS SRL CUI: 35241370 | furnizare | 39100000-3 | 21.05.2025 | 360 |
| Contract object: masa | ||||||
| DA38157574 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | MOBI-KIDS SRL CUI: 35241370 | furnizare | 39100000-3 | 21.05.2025 | 9,500 |
| Contract object: dulap | ||||||
| DA26280587 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | MOBI-KIDS SRL CUI: 35241370 | furnizare | 18143000-3 | 08.09.2020 | 4,550 |
| Contract object: masca de protectie respiratorie in 3 straturi | ||||||
| DA26056777 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | MOBI-KIDS SRL CUI: 35241370 | furnizare | 18143000-3 | 30.07.2020 | 260 |
| Contract object: masti de protectie 3 pliuri cu elastic ffp2 | ||||||
| DA26007135 | ORASUL GEOAGIU CUI: 5742426 | MOBI-KIDS SRL CUI: 35241370 | furnizare | 18143000-3 | 21.07.2020 | 2,600 |
| Contract object: furnizare de produse pentru protectie | ||||||
| DA25978779 | SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 | MOBI-KIDS SRL CUI: 35241370 | furnizare | 18143000-3 | 17.07.2020 | 195 |
| Contract object: masca de protectie respiratorie in 3 straturi | ||||||
| DA25940354 | CURTEA DE APEL CONSTANTA CUI: 17662983 | MOBI-KIDS SRL CUI: 35241370 | furnizare | 18143000-3 | 09.07.2020 | 1,500 |
| Contract object: masca de protectie respiratorie 3 straturi, 3 pliuri | ||||||
| DA25717856 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | MOBI-KIDS SRL CUI: 35241370 | furnizare | 18143000-3 | 02.06.2020 | 2,360 |
| Contract object: masca de protectie | ||||||
| DA25698981 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | MOBI-KIDS SRL CUI: 35241370 | furnizare | 18143000-3 | 27.05.2020 | 1,180 |
| Contract object: masca de protectie respiratorie in 3 straturi | ||||||
| DA25674542 | PENITENCIARUL TG-JIU CUI: 4246378 | MOBI-KIDS SRL CUI: 35241370 | furnizare | 18143000-3 | 25.05.2020 | 3,780 |
| Contract object: achizitie masca de protectie in 3 straturi | ||||||
| DA25664876 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 | MOBI-KIDS SRL CUI: 35241370 | furnizare | 18143000-3 | 21.05.2020 | 630 |
| Contract object: masca de protectie respiratorie in 3 straturi | ||||||
| DA25663203 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | MOBI-KIDS SRL CUI: 35241370 | furnizare | 18143000-3 | 21.05.2020 | 5,040 |
| Contract object: masca de protectie | ||||||
| DA25652391 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | MOBI-KIDS SRL CUI: 35241370 | furnizare | 18143000-3 | 20.05.2020 | 536 |
| Contract object: masca de protectie respiratorie in 3 straturi | ||||||
| DA25623745 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 | MOBI-KIDS SRL CUI: 35241370 | furnizare | 18143000-3 | 15.05.2020 | 840 |
| Contract object: masca de protectie respiratorie in 3 straturi | ||||||
| DA25618048 | MIDIA GREEN ENERGY SA CUI: 14325363 | MOBI-KIDS SRL CUI: 35241370 | furnizare | 18143000-3 | 14.05.2020 | 1,680 |
| Contract object: achizitie masti protectie | ||||||
- 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