| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40371751 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39000000-2 | 12.05.2026 | 2,727 |
| Contract object: mobilier | ||||||
| DA40341876 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39162200-7 | 08.05.2026 | 136,000 |
| Contract object: mobilier, echipamente si dotari specifice, si alte costuri | ||||||
| DA39526988 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39100000-3 | 12.12.2025 | 1,240 |
| Contract object: cuier cu oglinda, dulap documente (bibliorafturi) | ||||||
| DA39380777 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39100000-3 | 26.11.2025 | 2,893 |
| Contract object: masca chiuveta | ||||||
| DA39359806 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39100000-3 | 24.11.2025 | 3,264 |
| Contract object: mobilier pal | ||||||
| DA39308532 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39100000-3 | 18.11.2025 | 537 |
| Contract object: birou | ||||||
| DA39260526 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39100000-3 | 11.11.2025 | 3,223 |
| Contract object: corp mobilier sustinere, corp vitrina | ||||||
| DA37731126 | ORASUL PETRILA CUI: 4375097 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39200000-4 | 24.03.2025 | 588 |
| Contract object: pfl alb | ||||||
| DA36929141 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39100000-3 | 14.11.2024 | 2,689 |
| Contract object: dulap | ||||||
| DA36762142 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39100000-3 | 22.10.2024 | 1,050 |
| Contract object: birou, dulap | ||||||
| DA36562461 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39100000-3 | 23.09.2024 | 2,689 |
| Contract object: mobilier pal | ||||||
| DA35514087 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39100000-3 | 15.04.2024 | 1,471 |
| Contract object: pal debitat si cantuit | ||||||
| DA34843553 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 44191000-5 | 16.01.2024 | 840 |
| Contract object: pal debital la dimensiuni si cantuit pentru reparatii | ||||||
| DA34357320 | ORASUL PETRILA CUI: 4375097 | MOBTEX INDUSTRY SRL CUI: 40148201 | servicii | 50850000-8 | 26.10.2023 | 3,866 |
| Contract object: reparatii mobilier | ||||||
| DA33238230 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39155000-3 | 11.05.2023 | 4,454 |
| Contract object: mobilier birou | ||||||
| DA33118621 | ORASUL PETRILA CUI: 4375097 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39130000-2 | 27.04.2023 | 10,924 |
| Contract object: pachet mobilier office | ||||||
| DA33107474 | ORASUL PETRILA CUI: 4375097 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39100000-3 | 26.04.2023 | 840 |
| Contract object: dulap documente | ||||||
| DA33067898 | ORASUL PETRILA CUI: 4375097 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39100000-3 | 21.04.2023 | 6,050 |
| Contract object: rafturi arhivare bibliorafturi | ||||||
| DA33004152 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39100000-3 | 10.04.2023 | 1,050 |
| Contract object: corp vitrina pentru premii | ||||||
| DA32995058 | ORASUL PETRILA CUI: 4375097 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39130000-2 | 07.04.2023 | 5,126 |
| Contract object: pachet mobilier | ||||||
| DA32815482 | ORASUL PETRILA CUI: 4375097 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39100000-3 | 16.03.2023 | 4,202 |
| Contract object: mobilier secretariat | ||||||
| DA32613374 | ORASUL PETRILA CUI: 4375097 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39100000-3 | 20.02.2023 | 2,017 |
| Contract object: rafturi arhivare | ||||||
| DA32303453 | ORASUL PETRILA CUI: 4375097 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39100000-3 | 27.12.2022 | 5,042 |
| Contract object: mobilier | ||||||
| DA32266795 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 35261000-1 | 21.12.2022 | 1,933 |
| Contract object: panou publicitar | ||||||
| DA32020092 | ORASUL PETRILA CUI: 4375097 | MOBTEX INDUSTRY SRL CUI: 40148201 | furnizare | 39130000-2 | 28.11.2022 | 7,975 |
| Contract object: mobilier | ||||||
- 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