| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40207512 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | DIVINE MOB SRL CUI: 35902596 | furnizare | 30000000-9 | 21.04.2026 | 50,524 |
| Contract object: echipament informatic si accesorii birou | ||||||
| DA40205104 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | DIVINE MOB SRL CUI: 35902596 | furnizare | 22113000-5 | 20.04.2026 | 12,150 |
| Contract object: carti limba germana | ||||||
| DA40197885 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | DIVINE MOB SRL CUI: 35902596 | furnizare | 39516000-2 | 20.04.2026 | 9,000 |
| Contract object: articole de mobilier | ||||||
| DA40182174 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | DIVINE MOB SRL CUI: 35902596 | furnizare | 39160000-1 | 17.04.2026 | 63,936 |
| Contract object: mobilier scolar | ||||||
| DA40182152 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | DIVINE MOB SRL CUI: 35902596 | furnizare | 37524100-8 | 17.04.2026 | 46,006 |
| Contract object: jocuri si materiale de joaca educative | ||||||
| DA40182122 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | DIVINE MOB SRL CUI: 35902596 | furnizare | 39162100-6 | 17.04.2026 | 8,452 |
| Contract object: materiale didactice educationale si muzicale | ||||||
| DA40182108 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | DIVINE MOB SRL CUI: 35902596 | furnizare | 37400000-2 | 17.04.2026 | 10,255 |
| Contract object: echipamente si materiale sportive | ||||||
| DA37945337 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | DIVINE MOB SRL CUI: 35902596 | furnizare | 42131000-6 | 22.04.2025 | 1,632 |
| Contract object: robinet simplu cu mixare apa ka8g | ||||||
| DA36389791 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | DIVINE MOB SRL CUI: 35902596 | servicii | 39160000-1 | 29.08.2024 | 588 |
| Contract object: achiiziti materiale laborator | ||||||
| DA34750080 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | DIVINE MOB SRL CUI: 35902596 | furnizare | 39515440-1 | 20.12.2023 | 2,813 |
| Contract object: jaluzele verticale | ||||||
| DA32971360 | COMUNA DIOSIG CUI: 4820283 | DIVINE MOB SRL CUI: 35902596 | furnizare | 39221100-8 | 05.04.2023 | 12,125 |
| Contract object: dotari ustensile bucatarie | ||||||
| DA32649945 | COMUNA MAGESTI CUI: 4687234 | DIVINE MOB SRL CUI: 35902596 | furnizare | 44423000-1 | 28.02.2023 | 4,092 |
| Contract object: funizare dozatoare de apa | ||||||
| DA25469470 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | DIVINE MOB SRL CUI: 35902596 | furnizare | 18143000-3 | 13.04.2020 | 1,100 |
| Contract object: botosi inalti | ||||||
| DA24646046 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | DIVINE MOB SRL CUI: 35902596 | furnizare | 44411300-7 | 10.12.2019 | 1,328 |
| Contract object: lavoare (rev.2) | ||||||
| DA24337062 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DIVINE MOB SRL CUI: 35902596 | furnizare | 39113000-7 | 08.11.2019 | 31,000 |
| Contract object: scaune laborator si conferinte | ||||||
| DA24033321 | LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | DIVINE MOB SRL CUI: 35902596 | furnizare | 44411300-7 | 08.10.2019 | 2,305 |
| Contract object: lavoare (rev.2) | ||||||
| DA23348820 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DIVINE MOB SRL CUI: 35902596 | furnizare | 44411300-7 | 24.06.2019 | 14,715 |
| Contract object: chiuveta si robineti pentru laboratoare | ||||||
| DA21649093 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DIVINE MOB SRL CUI: 35902596 | furnizare | 39516000-2 | 05.11.2018 | 180 |
| Contract object: scaun vizitator spatar mesh negru | ||||||
| DA21632467 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DIVINE MOB SRL CUI: 35902596 | furnizare | 39516000-2 | 01.11.2018 | 2,340 |
| Contract object: scaun vizitator spatar mesh negru | ||||||
| DA21348827 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | DIVINE MOB SRL CUI: 35902596 | furnizare | 44115210-4 | 01.10.2018 | 847 |
| Contract object: sga sj-chiuveta antiacid 555x455x310 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