| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40807198 | COMUNA BILBOR CUI: 4246092 | MOBISET SRL CUI: 4972664 | furnizare | 39000000-2 | 13.07.2026 | 2,980 |
| Contract object: set protectii de perete | ||||||
| DA39170973 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | MOBISET SRL CUI: 4972664 | furnizare | 39000000-2 | 30.10.2025 | 744 |
| Contract object: dulapior cu yala pentru telefoane mobile | ||||||
| DA38793945 | GRADINITA VOINICEL TOPLITA CUI: 17056766 | MOBISET SRL CUI: 4972664 | furnizare | 50000000-5 | 03.09.2025 | 536 |
| Contract object: pachet reparatie patuturi | ||||||
| DA38775946 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | MOBISET SRL CUI: 4972664 | furnizare | 39000000-2 | 01.09.2025 | 1,152 |
| Contract object: dulap | ||||||
| DA37857999 | COMUNA GALAUTAS CUI: 4367981 | MOBISET SRL CUI: 4972664 | furnizare | 39515000-5 | 09.04.2025 | 3,130 |
| Contract object: achizitie roleta day & night si jaluzele verticale | ||||||
| DA36492033 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | MOBISET SRL CUI: 4972664 | furnizare | 39000000-2 | 12.09.2024 | 1,273 |
| Contract object: mobilier | ||||||
| DA36277427 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | MOBISET SRL CUI: 4972664 | furnizare | 39515000-5 | 09.08.2024 | 3,055 |
| Contract object: roleta day/night | ||||||
| DA33824657 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | MOBISET SRL CUI: 4972664 | furnizare | 39153100-0 | 16.08.2023 | 1,254 |
| Contract object: raft gradinita | ||||||
| DA33824843 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | MOBISET SRL CUI: 4972664 | furnizare | 39515000-5 | 16.08.2023 | 5,160 |
| Contract object: rolete | ||||||
| DA33214022 | GRADINITA VOINICEL TOPLITA CUI: 17056766 | MOBISET SRL CUI: 4972664 | furnizare | 50000000-5 | 10.05.2023 | 616 |
| Contract object: pachet reparatie patut 1 bucata si 21 bucati butoni. | ||||||
| DA32069377 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | MOBISET SRL CUI: 4972664 | furnizare | 39100000-3 | 06.12.2022 | 835 |
| Contract object: catedra | ||||||
| DA31273354 | GRADINITA VOINICEL TOPLITA CUI: 17056766 | MOBISET SRL CUI: 4972664 | furnizare | 39290000-1 | 30.08.2022 | 845 |
| Contract object: usa pentru patut; surub pentru montaj; coltar de 24 mm | ||||||
| DA30965290 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | MOBISET SRL CUI: 4972664 | furnizare | 39100000-3 | 06.07.2022 | 10,259 |
| Contract object: biblioteca cu usi si rafturi | ||||||
| DA30352989 | MUNICIPIUL TOPLITA CUI: 4245178 | MOBISET SRL CUI: 4972664 | furnizare | 39000000-2 | 08.04.2022 | 1,076 |
| Contract object: dulapior mobil din pal melaminat | ||||||
| DA29793804 | MUNICIPIUL TOPLITA CUI: 4245178 | MOBISET SRL CUI: 4972664 | furnizare | 39100000-3 | 26.01.2022 | 8,286 |
| Contract object: mobilier birou investitii achizitii | ||||||
| DA26444767 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | MOBISET SRL CUI: 4972664 | furnizare | 39515440-1 | 28.09.2020 | 3,608 |
| Contract object: jaluyele verticale si rolete interioare | ||||||
| DA25885752 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | MOBISET SRL CUI: 4972664 | furnizare | 39000000-2 | 02.07.2020 | 4,417 |
| Contract object: jaluzele verticale cu console de prindere | ||||||
| DA25054619 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | MOBISET SRL CUI: 4972664 | furnizare | 39290000-1 | 17.02.2020 | 1,008 |
| Contract object: sild usa ,culoare alb. | ||||||
| DA25044973 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | MOBISET SRL CUI: 4972664 | furnizare | 39290000-1 | 13.02.2020 | 4,160 |
| Contract object: sild usa cu trei suruburi hope. | ||||||
| DA23909731 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | MOBISET SRL CUI: 4972664 | furnizare | 39515440-1 | 23.09.2019 | 891 |
| Contract object: jaluzele verticale | ||||||
| DA23780337 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | MOBISET SRL CUI: 4972664 | furnizare | 39515440-1 | 04.09.2019 | 1,944 |
| Contract object: jaluzele verticale de 127 mm (cu montaj ). | ||||||
| DA23627105 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | MOBISET SRL CUI: 4972664 | furnizare | 44191300-8 | 06.08.2019 | 512 |
| Contract object: placi aglomerate-feronerie | ||||||
| DA22863768 | MUNICIPIUL TOPLITA CUI: 4245178 | MOBISET SRL CUI: 4972664 | furnizare | 39000000-2 | 18.04.2019 | 690 |
| Contract object: birou din pal melaminat la dimensiunile de 600 x 1200 mm. | ||||||
| DA22863828 | MUNICIPIUL TOPLITA CUI: 4245178 | MOBISET SRL CUI: 4972664 | furnizare | 39000000-2 | 18.04.2019 | 915 |
| Contract object: dulap cu yala din pal melaminat | ||||||
| DA22127154 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | MOBISET SRL CUI: 4972664 | furnizare | 39113000-7 | 19.12.2018 | 1,992 |
| Contract object: scaun vizitor | ||||||
- 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