| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35475933 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | CREBO MOB SRL CUI: 39319189 | furnizare | 39112000-0 | 10.04.2024 | 1,350 |
| Contract object: scaun conferinta crb806 | ||||||
| DA33199947 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | CREBO MOB SRL CUI: 39319189 | furnizare | 39153000-9 | 09.05.2023 | 5,600 |
| Contract object: scaun conferinta visiniu | ||||||
| DA33050966 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | CREBO MOB SRL CUI: 39319189 | furnizare | 39112000-0 | 21.04.2023 | 1,250 |
| Contract object: scaun directorial crb8862 | ||||||
| DA33057025 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | CREBO MOB SRL CUI: 39319189 | furnizare | 39112000-0 | 21.04.2023 | 1,050 |
| Contract object: scaun directorial crb911 | ||||||
| DA32936637 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | CREBO MOB SRL CUI: 39319189 | furnizare | 39112000-0 | 31.03.2023 | 1,200 |
| Contract object: scaun ergonomic crb2465 puscas teodora r6734(356)vp | ||||||
| DA32738066 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | CREBO MOB SRL CUI: 39319189 | furnizare | 39112000-0 | 09.03.2023 | 1,050 |
| Contract object: scaun directorial crb911 | ||||||
| DA32579351 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | CREBO MOB SRL CUI: 39319189 | furnizare | 39112000-0 | 14.02.2023 | 11,250 |
| Contract object: scaun vizitator negru | ||||||
| DA32547608 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | CREBO MOB SRL CUI: 39319189 | furnizare | 39153000-9 | 09.02.2023 | 22,400 |
| Contract object: scaun conferinta visiniu | ||||||
| DA32218859 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | CREBO MOB SRL CUI: 39319189 | furnizare | 39160000-1 | 16.12.2022 | 18,000 |
| Contract object: bancuta scolara crb332 | ||||||
| DA32119571 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | CREBO MOB SRL CUI: 39319189 | furnizare | 39160000-1 | 09.12.2022 | 17,250 |
| Contract object: set banca scolara crb180 | ||||||
| DA31667494 | COMUNA OITUZ CUI: 4455234 | CREBO MOB SRL CUI: 39319189 | furnizare | 39112000-0 | 19.10.2022 | 380 |
| Contract object: scaun ergonomic de birou | ||||||
| DA31594729 | ORASUL ZIMNICEA CUI: 4652732 | CREBO MOB SRL CUI: 39319189 | furnizare | 39112000-0 | 11.10.2022 | 1,512 |
| Contract object: scaun ergonomic | ||||||
| DA31158638 | ORASUL VICOVU DE SUS CUI: 4327073 | CREBO MOB SRL CUI: 39319189 | furnizare | 39156000-0 | 10.08.2022 | 6,460 |
| Contract object: achizitie | ||||||
| DA31078580 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | CREBO MOB SRL CUI: 39319189 | furnizare | 39160000-1 | 27.07.2022 | 6,900 |
| Contract object: 39160000-1 mobilier scolar | ||||||
| DA30963710 | SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227 | CREBO MOB SRL CUI: 39319189 | furnizare | 39160000-1 | 06.07.2022 | 9,375 |
| Contract object: bancuta scolara crb332 | ||||||
| DA30941535 | LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 | CREBO MOB SRL CUI: 39319189 | furnizare | 39156000-0 | 05.07.2022 | 540 |
| Contract object: bancuta asteptare crb029 | ||||||
| DA30941541 | LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 | CREBO MOB SRL CUI: 39319189 | furnizare | 39156000-0 | 05.07.2022 | 770 |
| Contract object: bancuta metalica crb030 | ||||||
| DA30687392 | MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | CREBO MOB SRL CUI: 39319189 | furnizare | 39130000-2 | 26.05.2022 | 4,500 |
| Contract object: achizitie scaune conferinta | ||||||
| DA30577055 | UM 01119 CUI: 13844907 | CREBO MOB SRL CUI: 39319189 | furnizare | 39112000-0 | 11.05.2022 | 1,050 |
| Contract object: achizitie scaun birou | ||||||
| DA30506440 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | CREBO MOB SRL CUI: 39319189 | furnizare | 39112000-0 | 06.05.2022 | 29,100 |
| Contract object: scaun conferinta crb3070 | ||||||
| DA29664458 | JUDETUL TULCEA CUI: 4321607 | CREBO MOB SRL CUI: 39319189 | furnizare | 39112000-0 | 22.12.2021 | 990 |
| Contract object: furnizare 1 buc - scaun directorial crb8862 | ||||||
| DA29601548 | JUDETUL TULCEA CUI: 4321607 | CREBO MOB SRL CUI: 39319189 | furnizare | 39112000-0 | 16.12.2021 | 1,980 |
| Contract object: furnizare 2 buc - scaun directorial crb8862 | ||||||
| DA29519751 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CREBO MOB SRL CUI: 39319189 | furnizare | 33193120-6 | 13.12.2021 | 450 |
| Contract object: scaun ergonomic crb33 | ||||||
| DA27084318 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | CREBO MOB SRL CUI: 39319189 | furnizare | 39160000-1 | 16.12.2020 | 15,840 |
| Contract object: set banca scolara crb025 | ||||||
| DA26728003 | COMUNA VALCELELE CUI: 2407850 | CREBO MOB SRL CUI: 39319189 | furnizare | 39112000-0 | 03.11.2020 | 556 |
| Contract object: achizitie scaun directorial | ||||||
- 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