| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40563235 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | servicii | 50850000-8 | 08.06.2026 | 11,157 |
| Contract object: servicii de reparatii, confectionare, montaj si inlocuire componente mobilier. | ||||||
| DA40563287 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39130000-2 | 08.06.2026 | 50,256 |
| Contract object: furnizare si montaj mobilier de birou | ||||||
| DA40566269 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39512300-7 | 08.06.2026 | 2,066 |
| Contract object: furnizare huse de saltea-carpad lugoj | ||||||
| DA39353279 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39100000-3 | 26.11.2025 | 59,062 |
| Contract object: mobier pentru 6centre -solicitam acordare reducere pt biblioteca | ||||||
| DA38596306 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | servicii | 50850000-8 | 25.07.2025 | 21,000 |
| Contract object: reparare mobilier | ||||||
| DA35751984 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39100000-3 | 20.05.2024 | 1,893 |
| Contract object: mobilier cscd b lugoj | ||||||
| DA35578337 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39100000-3 | 23.04.2024 | 3,110 |
| Contract object: mobilier cs a lugoj | ||||||
| DA34942069 | GRADINITA CU PROGRAM PRELUNGIT NR4 CARANSEBES CUI: 28945543 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39143112-4 | 31.01.2024 | 5,244 |
| Contract object: saltele 120/50/10 | ||||||
| DA34942120 | GRADINITA CU PROGRAM PRELUNGIT NR4 CARANSEBES CUI: 28945543 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39143112-4 | 31.01.2024 | 4,992 |
| Contract object: saltele 150/50/10 | ||||||
| DA34100273 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39100000-3 | 26.09.2023 | 51,755 |
| Contract object: mobilier- crrn c lugoj | ||||||
| DA34059874 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39100000-3 | 21.09.2023 | 7,647 |
| Contract object: mobilier de bucatarie pt crrnc timisoara | ||||||
| DA33893723 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39130000-2 | 29.08.2023 | 19,849 |
| Contract object: achizitie kit dotare cabinet psiholog complex servicii sf. nicolae lugoj | ||||||
| DA33747067 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39100000-3 | 01.08.2023 | 6,198 |
| Contract object: 1l suport saltea din pal 200/90 | ||||||
| DA33747100 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39100000-3 | 01.08.2023 | 23,529 |
| Contract object: 1l pat 1 persoana 200/90 | ||||||
| DA33328406 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39100000-3 | 24.05.2023 | 18,487 |
| Contract object: dulap l=80 h=190 i=53 cu polite si bara haine si yala- crrn lugoj | ||||||
| DA33110039 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39100000-3 | 26.04.2023 | 9,798 |
| Contract object: mobilier pentru smcc i | ||||||
| DA32856707 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39100000-3 | 23.03.2023 | 7,059 |
| Contract object: noptiere l=40 h=45 i=40 cu sertar cu yala- crrn lugoj | ||||||
| DA32141698 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39143110-0 | 12.12.2022 | 2,460 |
| Contract object: 1l fund de pat ( somiera) | ||||||
| DA31687553 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39151000-5 | 21.10.2022 | 1,093 |
| Contract object: masca chiuveta l=105 h=85 i=60 - crrnc lugoj | ||||||
| DA31687517 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39143000-6 | 21.10.2022 | 4,186 |
| Contract object: canapea 3 locuri fixa - crrnc lugoj | ||||||
| DA31626545 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39143000-6 | 13.10.2022 | 24,202 |
| Contract object: pat dormitor cu sertar 200/90( cu saltea relaxa 200/90)) - cia tomesti | ||||||
| DA31615771 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39130000-2 | 13.10.2022 | 2,185 |
| Contract object: mobilier birou | ||||||
| DA31396892 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39130000-2 | 16.09.2022 | 3,849 |
| Contract object: mobilier - aparat propriu - dg | ||||||
| DA31382818 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | MOBILA RADULESCU SRL CUI: 38157763 | servicii | 50850000-8 | 14.09.2022 | 2,958 |
| Contract object: achizitie reparatii scaune | ||||||
| DA31298287 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | MOBILA RADULESCU SRL CUI: 38157763 | furnizare | 39143000-6 | 02.09.2022 | 2,773 |
| Contract object: noptiere pentru ciapade ciacova | ||||||
- 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