| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37314514 | COMUNA NICULITEL CUI: 4508762 | MOBDESIGN BEROE SRL CUI: 43588991 | furnizare | 39160000-1 | 21.01.2025 | 167,959 |
| Contract object: dotarea cu mobilier pentru scoala gimnaziala nichifor ludovig niculitel -pnrr | ||||||
| DA36612041 | COMUNA OSTROV CUI: 4794079 | MOBDESIGN BEROE SRL CUI: 43588991 | furnizare | 37400000-2 | 01.10.2024 | 48,333 |
| Contract object: achizitia de materiale didactice pentru sala de sport_pnrr c15_dotarea cu echipamente digitale a un | ||||||
| DA35934998 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | MOBDESIGN BEROE SRL CUI: 43588991 | furnizare | 39143112-4 | 12.06.2024 | 2,622 |
| Contract object: saltele | ||||||
| DA35934959 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | MOBDESIGN BEROE SRL CUI: 43588991 | furnizare | 39143112-4 | 12.06.2024 | 1,748 |
| Contract object: saltele | ||||||
| DA35725890 | COMUNA NICULITEL CUI: 4508762 | MOBDESIGN BEROE SRL CUI: 43588991 | servicii | 63710000-9 | 16.05.2024 | 14,474 |
| Contract object: prestari servicii de dezmembrare -montare si transport mobilier din sediul vechi in sediul nou al pr | ||||||
| DA35679329 | COMUNA PECENEAGA CUI: 4793944 | MOBDESIGN BEROE SRL CUI: 43588991 | furnizare | 37400000-2 | 10.05.2024 | 49,189 |
| Contract object: achizitie directa | ||||||
| DA35667977 | COMUNA SARAIU CUI: 5874273 | MOBDESIGN BEROE SRL CUI: 43588991 | furnizare | 39160000-1 | 09.05.2024 | 247,631 |
| Contract object: dotare cu mobilier scolar si mobilier pentru gradinite | ||||||
| DA35239586 | COMUNA PECENEAGA CUI: 4793944 | MOBDESIGN BEROE SRL CUI: 43588991 | furnizare | 39161000-8 | 12.03.2024 | 39,351 |
| Contract object: achizitie directa | ||||||
| DA35239629 | COMUNA PECENEAGA CUI: 4793944 | MOBDESIGN BEROE SRL CUI: 43588991 | furnizare | 39160000-1 | 12.03.2024 | 98,378 |
| Contract object: achizitie directa | ||||||
| DA35233801 | SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 | MOBDESIGN BEROE SRL CUI: 43588991 | furnizare | 60000000-8 | 12.03.2024 | 840 |
| Contract object: servicii de transport si montaj mobilier | ||||||
| DA35234089 | SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 | MOBDESIGN BEROE SRL CUI: 43588991 | furnizare | 39130000-2 | 12.03.2024 | 4,202 |
| Contract object: mobilier pentru birou | ||||||
| DA35052392 | COMUNA NICULITEL CUI: 4508762 | MOBDESIGN BEROE SRL CUI: 43588991 | furnizare | 39516000-2 | 16.02.2024 | 143,652 |
| Contract object: furnizare mobilier reabilitare, modernizare, extindere, dotare camin cultural, localitatea niculite | ||||||
| DA32850210 | SCOALA GIMNAZIALA DAENI CUI: 28707606 | MOBDESIGN BEROE SRL CUI: 43588991 | furnizare | 45000000-7 | 29.03.2023 | 23,600 |
| Contract object: pnras - scoala o sansa pentru cominitate | ||||||
| DA32850260 | SCOALA GIMNAZIALA DAENI CUI: 28707606 | MOBDESIGN BEROE SRL CUI: 43588991 | furnizare | 39113600-3 | 29.03.2023 | 6,400 |
| Contract object: pnras - scoala o sansa pentru cominitate | ||||||
| DA32512515 | SCOALA GIMNAZIALA DAENI CUI: 28707606 | MOBDESIGN BEROE SRL CUI: 43588991 | furnizare | 39160000-1 | 06.02.2023 | 8,592 |
| Contract object: mobilier scolar proiect pnras- scoala-o sansa pentru comunitate | ||||||
| DA31719541 | COMUNA OSTROV CUI: 4794079 | MOBDESIGN BEROE SRL CUI: 43588991 | lucrari | 45112711-2 | 26.10.2022 | 115,700 |
| Contract object: modernizare parc cartier nou | ||||||
| DA30815476 | COMUNA FRECATEI CUI: 4874658 | MOBDESIGN BEROE SRL CUI: 43588991 | furnizare | 39516000-2 | 15.06.2022 | 7,620 |
| Contract object: articole de 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