| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40845826 | MUNICIPIUL GHERLA CUI: 4349071 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39142000-9 | 17.07.2026 | 17,375 |
| Contract object: set berarie 70/220 cm din lem cu cadru metalic, pliabile (1 masa si 2 banci) | ||||||
| DA38372723 | COMUNA GHIOROC CUI: 3520237 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39142000-9 | 19.06.2025 | 19,050 |
| Contract object: achizitionare set berarie strandard | ||||||
| DA38347558 | MUNICIPIUL GHERLA CUI: 4349071 | MOBILAIUD SRL CUI: 3756670 | furnizare | 34928400-2 | 17.06.2025 | 17,350 |
| Contract object: achizitie seturi berarie (compus din 3 buc - masa+2 banci) | ||||||
| DA38102389 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39142000-9 | 14.05.2025 | 4,600 |
| Contract object: banca schlosspark | ||||||
| DA35495973 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39142000-9 | 12.04.2024 | 13,400 |
| Contract object: set mese standard 80x220 cm | ||||||
| DA35388444 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39142000-9 | 02.04.2024 | 2,799 |
| Contract object: masa standing rotunda 80 cm | ||||||
| DA35290671 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39142000-9 | 20.03.2024 | 2,799 |
| Contract object: masa standing rotunda 80 cm | ||||||
| DA33836148 | COMUNA GHIOROC CUI: 3520237 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39142000-9 | 17.08.2023 | 11,700 |
| Contract object: achizitionare set berarie ( 1buc masa + 2 buc banci ) | ||||||
| DA33077656 | ORAS TEIUS CUI: 4561960 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39142000-9 | 24.04.2023 | 2,720 |
| Contract object: banca stradala | ||||||
| DA32475882 | ORAS ARDUD CUI: 3897173 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39142000-9 | 06.02.2023 | 17,122 |
| Contract object: set berarie | ||||||
| DA32063764 | COMUNA SAVADISLA CUI: 4889497 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39142000-9 | 06.12.2022 | 5,600 |
| Contract object: masa de gradina natur | ||||||
| DA32037310 | COMUNA TRAIAN CUI: 4394986 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39121200-8 | 29.11.2022 | 9,900 |
| Contract object: mese dreptunghiulare | ||||||
| DA31960632 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39142000-9 | 22.11.2022 | 2,459 |
| Contract object: set pentru copii kinder, 110x40 cm | ||||||
| DA31248544 | ORASUL CALAN CUI: 5742434 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39142000-9 | 26.08.2022 | 13,500 |
| Contract object: masa berarie 80 x 220 cm, natur | ||||||
| DA28178533 | COMUNA BORS CUI: 4390526 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39142000-9 | 16.06.2021 | 16,250 |
| Contract object: set standard gradina | ||||||
| DA27099602 | COMUNA RADESTI CUI: 4562281 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39130000-2 | 16.12.2020 | 15,035 |
| Contract object: mobilier de birou | ||||||
| DA25082181 | COMUNA SOIMUS CUI: 4468358 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39142000-9 | 19.02.2020 | 26,800 |
| Contract object: set masa si 2 banci | ||||||
| DA23513582 | COMUNA MOLDOVENESTI CUI: 4426239 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39142000-9 | 17.07.2019 | 2,375 |
| Contract object: blocator pentru masa si banca | ||||||
| DA22153757 | COMUNA ALUNIS CUI: 4349039 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39142000-9 | 20.12.2018 | 18,700 |
| Contract object: achizitionare set berarie 220 x 70 cm | ||||||
| DA21384630 | ORASUL CEHU SILVANIEI CUI: 4291859 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39142000-9 | 05.10.2018 | 3,456 |
| Contract object: set berarie 220 x 80 cm | ||||||
| DA20950479 | COMUNA LUNA CUI: 4546960 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39142000-9 | 02.08.2018 | 6,480 |
| Contract object: set 70 x 220 cm | ||||||
| DA20126409 | COMUNA CALINESTI CUI: 3694837 | MOBILAIUD SRL CUI: 3756670 | furnizare | 39142000-9 | 23.04.2018 | 19,496 |
| Contract object: achizitie mese camine culturale comuna calinesti | ||||||
- 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