| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196144 | COMUNA ADANCATA CUI: 4327480 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39157000-7 | 17.09.2026 | 39,900 |
| Contract object: furnizare mobilier | ||||||
| DA41049241 | COMUNA ARBORE CUI: 4326965 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 30192000-1 | 25.08.2026 | 3,280 |
| Contract object: pachet echipamente birou | ||||||
| DA41049262 | COMUNA ARBORE CUI: 4326965 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39516000-2 | 25.08.2026 | 36,500 |
| Contract object: pachet mobilier | ||||||
| DA40818205 | ORASUL MILISAUTI CUI: 4326973 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39516000-2 | 15.07.2026 | 62,314 |
| Contract object: achizitie mobilier | ||||||
| DA39873734 | ORASUL SOLCA CUI: 4441000 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39100000-3 | 24.02.2026 | 77,558 |
| Contract object: dotari (mobilier) ob reabilitare si extindere liceu tehnologic tomsa voda solca | ||||||
| DA38220751 | ORASUL MILISAUTI CUI: 4326973 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39100000-3 | 28.05.2025 | 30,242 |
| Contract object: pachet mobilier | ||||||
| DA38031507 | COMUNA ARBORE CUI: 4326965 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 30000000-9 | 06.05.2025 | 22,005 |
| Contract object: pachet echipamente it | ||||||
| DA38031461 | COMUNA ARBORE CUI: 4326965 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39000000-2 | 06.05.2025 | 37,895 |
| Contract object: pachet mobilier | ||||||
| DA37356858 | COMUNA BALCAUTI CUI: 4441298 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39100000-3 | 23.01.2025 | 97,230 |
| Contract object: furnizare mobilier conform ofertei de pret 15 din 20.01.2025 | ||||||
| DA37111955 | SCOALA GIMNAZIALA STROIESTI CUI: 14079595 | QUICKMOB DESIGN SRL CUI: 43577968 | servicii | 39100000-3 | 06.12.2024 | 12,605 |
| Contract object: reparatii mobilier si inlocuire piese defecte+ montaj | ||||||
| DA36401044 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39100000-3 | 30.08.2024 | 4,750 |
| Contract object: pachet mobilier | ||||||
| DA36188055 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39100000-3 | 24.07.2024 | 80,031 |
| Contract object: pachet mobilier | ||||||
| DA36184213 | SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39100000-3 | 24.07.2024 | 7,200 |
| Contract object: dulap vestiar cu 10 compartimente | ||||||
| DA36174651 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39100000-3 | 23.07.2024 | 23,250 |
| Contract object: set pupitru si banca reglabil pe inaltime | ||||||
| DA36170598 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39100000-3 | 23.07.2024 | 1,400 |
| Contract object: catedra din pal | ||||||
| DA36169136 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39100000-3 | 22.07.2024 | 9,300 |
| Contract object: set pupitru si banca reglabil pe inaltime | ||||||
| DA35625952 | COMUNA BRODINA CUI: 4535635 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39100000-3 | 26.04.2024 | 222,570 |
| Contract object: furnizare mobilier conform ofertei 2288/04.04.2024 | ||||||
| DA33261885 | COMUNA ARBORE CUI: 4326965 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39100000-3 | 16.05.2023 | 5,126 |
| Contract object: achizitie mobilier | ||||||
| DA33216270 | COMUNA ALUNU CUI: 2541363 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39100000-3 | 11.05.2023 | 121,932 |
| Contract object: achizitie dotari mobilier, cf adv 1354121/29.03.2023 | ||||||
| DA33060375 | COMUNA ARBORE CUI: 4326965 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39000000-2 | 24.04.2023 | 880 |
| Contract object: dulap pentru bibliorafturi | ||||||
| DA32989726 | COMUNA ARBORE CUI: 4326965 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39298200-9 | 07.04.2023 | 9,200 |
| Contract object: rama tablou 1,7*1,3 | ||||||
| DA32989772 | COMUNA ARBORE CUI: 4326965 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39000000-2 | 07.04.2023 | 4,760 |
| Contract object: dulap pentru bibliorafturi | ||||||
- 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