| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31053928 | JUDETUL BRASOV CUI: 4384150 | MOBOTEC BRASOV SRL CUI: 36473646 | furnizare | 39120000-9 | 21.07.2022 | 25,660 |
| Contract object: mobilier serviciu contencios - directia juridica | ||||||
| DA31053980 | JUDETUL BRASOV CUI: 4384150 | MOBOTEC BRASOV SRL CUI: 36473646 | furnizare | 39120000-9 | 21.07.2022 | 21,300 |
| Contract object: mobilier directia juridica - consiliul judetean brasov | ||||||
| DA31054028 | JUDETUL BRASOV CUI: 4384150 | MOBOTEC BRASOV SRL CUI: 36473646 | furnizare | 39120000-9 | 21.07.2022 | 15,720 |
| Contract object: mobilier compartiment guvernanta corporativa - consiliul judetean brasov | ||||||
| DA29246569 | JUDETUL BRASOV CUI: 4384150 | MOBOTEC BRASOV SRL CUI: 36473646 | lucrari | 39120000-9 | 12.11.2021 | 9,610 |
| Contract object: mobilier baie grup sanitar si mobilier chicineta etaj 3 cj | ||||||
| DA26117310 | DIRECTIA FISCALA BRASOV CUI: 14929823 | MOBOTEC BRASOV SRL CUI: 36473646 | furnizare | 39120000-9 | 11.08.2020 | 15,090 |
| Contract object: mobilier birou | ||||||
| DA24491279 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | MOBOTEC BRASOV SRL CUI: 36473646 | furnizare | 39120000-9 | 28.11.2019 | 24,371 |
| Contract object: obiecte de inventar | ||||||
| DA24285905 | JUDETUL BRASOV CUI: 4384150 | MOBOTEC BRASOV SRL CUI: 36473646 | furnizare | 39120000-9 | 05.11.2019 | 5,090 |
| Contract object: mobilia la comanda | ||||||
| DA23845549 | DIRECTIA FISCALA BRASOV CUI: 14929823 | MOBOTEC BRASOV SRL CUI: 36473646 | furnizare | 39120000-9 | 14.09.2019 | 13,870 |
| Contract object: rafturi bibliorafturi | ||||||
| DA23651553 | JUDETUL BRASOV CUI: 4384150 | MOBOTEC BRASOV SRL CUI: 36473646 | furnizare | 39120000-9 | 13.08.2019 | 6,450 |
| Contract object: mobilier birou cam. 107 | ||||||
| DA22322193 | DIRECTIA FISCALA BRASOV CUI: 14929823 | MOBOTEC BRASOV SRL CUI: 36473646 | furnizare | 39120000-9 | 01.02.2019 | 1,220 |
| Contract object: stand depozitare formulare cu 10 rafturi de depozitare. dimensiuni 1800*400*400 | ||||||
| DA21949759 | DIRECTIA FISCALA BRASOV CUI: 14929823 | MOBOTEC BRASOV SRL CUI: 36473646 | furnizare | 39120000-9 | 06.12.2018 | 6,240 |
| Contract object: mobilier - imbinari | ||||||
| DA21733478 | DIRECTIA FISCALA BRASOV CUI: 14929823 | MOBOTEC BRASOV SRL CUI: 36473646 | furnizare | 39120000-9 | 14.11.2018 | 24,365 |
| Contract object: mobilier cic conform anunt publicitar | ||||||
- 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