Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40993130 EDIL SAL PREST SA CUI: 36443211 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 servicii 50800000-3 14.08.2026 1,500
Contract object: servicii de reparare si de intretinere a utilajelor
DA40274359 EDIL SAL PREST SA CUI: 36443211 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 servicii 98300000-6 29.04.2026 3,200
Contract object: servicii si reparatii de intretinere- conform deviz oferta
DA39784491 EDIL SAL PREST SA CUI: 36443211 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 servicii 98390000-3 06.02.2026 1,000
Contract object: confectionare gratar metalic
DA39780718 EDIL SAL PREST SA CUI: 36443211 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 servicii 50000000-5 05.02.2026 3,800
Contract object: reparatii sararita
DA39332408 EDIL SAL PREST SA CUI: 36443211 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 servicii 50100000-6 20.11.2025 3,500
Contract object: servicii reparatii si intretinere autovehicule de dezapezit
DA38192102 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 furnizare 39113600-3 26.05.2025 9,360
Contract object: banca de gradina structura metalica + lemn, vopsita electrostatic
DA37173093 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 furnizare 44621111-0 12.12.2024 8,000
Contract object: protectie pentru calorifere
DA37173179 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 servicii 50850000-8 12.12.2024 1,600
Contract object: reparatii mobilier scolar
DA34578738 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 furnizare 50850000-8 27.11.2023 1,326
Contract object: reparatii mobilier cantina
DA34580324 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 furnizare 39150000-8 27.11.2023 2,174
Contract object: mobilier pentru cantine
DA34065857 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 servicii 50850000-8 25.09.2023 3,420
Contract object: reconditionare scaune: schimbam buretele si tapiteria.
DA33594359 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 servicii 50850000-8 11.07.2023 8,400
Contract object: reconditionare scaune: schimbam buretele si tapiteria.
DA32179014 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 furnizare 39160000-1 14.12.2022 1,200
Contract object: dulap didactic confectionat din pal dimensiuni 2000x800x500
DA31292309 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 furnizare 39160000-1 01.09.2022 17,400
Contract object: set mobilier scolar
DA31252579 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 servicii 50850000-8 26.08.2022 5,550
Contract object: reparatii mobilier constand in scaune scolare
DA30340805 ORASUL PETRILA CUI: 4375097 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 furnizare 39100000-3 07.04.2022 30,000
Contract object: mobilier
DA29661371 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 furnizare 39100000-3 22.12.2021 1,108
Contract object: dulap vestiar cu dimensiunile: 2000 cm inaltime; 1500 cm latime si 500 cm adancime.
DA29654251 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 furnizare 45341000-9 21.12.2021 7,475
Contract object: confectionare si montare de balustrada pentru profesori cu dimensiunea de 23 ml.
DA29654285 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 lucrari 45341000-9 21.12.2021 7,475
Contract object: confectionare si montare de balustrada pentru elevi cu dimensiunea de 23 ml.
DA29655169 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 furnizare 39200000-4 21.12.2021 2,500
Contract object: panou de protectie cu inaltimea de 2 m si 4 lungime din teava rectangulara cu diametru de 20/40 .
DA29644483 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 furnizare 50850000-8 21.12.2021 660
Contract object: servicii de reparare si de intretinere a mobilierului
DA29644535 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 furnizare 39100000-3 21.12.2021 950
Contract object: dulap didactic cu urmatoarele dimensiuni: lungime 2000, latime 900, adancime 500
DA29640788 ORASUL PETRILA CUI: 4375097 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 furnizare 39130000-2 21.12.2021 8,500
Contract object: set mobilier compus din 6 piese
DA29556556 ORASUL PETRILA CUI: 4375097 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 furnizare 39100000-3 14.12.2021 2,550
Contract object: birou din pal cu dimensiunea de 130/75/65 numar de referinta: 97 pret de catalog: 850,00 ron / unit
DA29249150 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 MOBIANS MOBILA SI CONFECTII METALICE SRL CUI: 37011130 furnizare 39200000-4 15.11.2021 2,500
Contract object: panou de protectie cu inaltimea de 2 m si 4 lungime din teava rectangulara cu diametru de 20/40 .

25 results on this page

Rows per page: 25 50 100
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

Open data and API