| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39611088 | COMUNA STEFANESTII DE JOS CUI: 4420775 | MOBREX MIT SRL CUI: 41402226 | furnizare | 30192170-3 | 29.12.2025 | 21,000 |
| Contract object: achizitie plexiglas format a3+, comuna stefanestii de jos | ||||||
| DA38733453 | COMUNA STEFANESTII DE JOS CUI: 4420775 | MOBREX MIT SRL CUI: 41402226 | servicii | 50850000-8 | 22.08.2025 | 46,000 |
| Contract object: reparatii mobilier scolar pentru corpurile scolii gimnaziale nr. 1 stefanestii de jos | ||||||
| DA37994530 | COMUNA STEFANESTII DE JOS CUI: 4420775 | MOBREX MIT SRL CUI: 41402226 | servicii | 45420000-7 | 29.04.2025 | 32,000 |
| Contract object: servicii montare/demontare cabine de vot si urne mobile si fixe alegeri prezidentiale mai 2025 | ||||||
| DA37804947 | COMUNA STEFANESTII DE JOS CUI: 4420775 | MOBREX MIT SRL CUI: 41402226 | furnizare | 39130000-2 | 02.04.2025 | 135,015 |
| Contract object: dotare spatiu nou de birouri s.p.c.l.e.p. din incinta galla plaza | ||||||
| DA36976856 | COMUNA STEFANESTII DE JOS CUI: 4420775 | MOBREX MIT SRL CUI: 41402226 | servicii | 45420000-7 | 20.11.2024 | 50,000 |
| Contract object: servicii de montare/demontare cabine de vot, urne mobile si fixe, pentru desfasurarea alegerilor | ||||||
| DA36396780 | COMUNA STEFANESTII DE JOS CUI: 4420775 | MOBREX MIT SRL CUI: 41402226 | furnizare | 39120000-9 | 29.08.2024 | 88,450 |
| Contract object: achizitie mobilier birouri cladire cosmopolis | ||||||
| DA36377801 | COMUNA STEFANESTII DE JOS CUI: 4420775 | MOBREX MIT SRL CUI: 41402226 | servicii | 50850000-8 | 28.08.2024 | 40,420 |
| Contract object: servicii de reparatii mobilier scolar - scoala gimnaziala nr. 1 | ||||||
| DA35748230 | COMUNA STEFANESTII DE JOS CUI: 4420775 | MOBREX MIT SRL CUI: 41402226 | furnizare | 39100000-3 | 20.05.2024 | 83,960 |
| Contract object: mobilier si servicii de montare/demontare pentru desfasurarea alegerilor europarlamentare si locale | ||||||
| DA33140771 | COMUNA STEFANESTII DE JOS CUI: 4420775 | MOBREX MIT SRL CUI: 41402226 | furnizare | 39130000-2 | 02.05.2023 | 87,319 |
| Contract object: mobilier birou pentru imobilele proprietate ale comunei stefanestii de jos | ||||||
| DA31208983 | COMUNA STEFANESTII DE JOS CUI: 4420775 | MOBREX MIT SRL CUI: 41402226 | servicii | 50850000-8 | 18.08.2022 | 129,190 |
| Contract object: servicii de reparatii mobilier scolar | ||||||
| DA30410981 | COMUNA STEFANESTII DE JOS CUI: 4420775 | MOBREX MIT SRL CUI: 41402226 | furnizare | 39130000-2 | 15.04.2022 | 131,950 |
| Contract object: mobilier birou pentru parterul imobilului din sos stefanesti nr.131 | ||||||
| DA29025175 | COMUNA STEFANESTII DE JOS CUI: 4420775 | MOBREX MIT SRL CUI: 41402226 | furnizare | 39152000-2 | 15.10.2021 | 23,896 |
| Contract object: rafturi metalice pentru arhivarea documentelor pentru s.p.c.l.e.p. | ||||||
| DA26406937 | COMUNA STEFANESTII DE JOS CUI: 4420775 | MOBREX MIT SRL CUI: 41402226 | furnizare | 39130000-2 | 22.09.2020 | 30,293 |
| Contract object: mobilier de birou - birou taxe si impozite, registratura - cosmopolis | ||||||
| DA26298632 | COMUNA STEFANESTII DE JOS CUI: 4420775 | MOBREX MIT SRL CUI: 41402226 | furnizare | 30192170-3 | 09.09.2020 | 17,000 |
| Contract object: avizier de exterior spclep | ||||||
| DA26061871 | COMUNA STEFANESTII DE JOS CUI: 4420775 | MOBREX MIT SRL CUI: 41402226 | furnizare | 39130000-2 | 30.07.2020 | 8,900 |
| Contract object: mobilier birou | ||||||
| DA24475563 | CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | MOBREX MIT SRL CUI: 41402226 | furnizare | 39130000-2 | 25.11.2019 | 17,950 |
| Contract object: mobilier si servicii reparare mobilier | ||||||
| DA24281557 | COMUNA STEFANESTII DE JOS CUI: 4420775 | MOBREX MIT SRL CUI: 41402226 | furnizare | 30192170-3 | 04.11.2019 | 12,505 |
| Contract object: avizier de exterior | ||||||
| DA23655477 | COMUNA STEFANESTII DE JOS CUI: 4420775 | MOBREX MIT SRL CUI: 41402226 | furnizare | 39130000-2 | 12.08.2019 | 69,300 |
| Contract object: mobilier de birou, primaria comunei stefanestii de jos | ||||||
- 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