| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41100583 | TEATRUL TOMCSA SANDOR CUI: 16398000 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 04.09.2026 | 327 |
| Contract object: servicii de reparatii | ||||||
| DA40541943 | TEATRUL TOMCSA SANDOR CUI: 16398000 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 03.06.2026 | 1,048 |
| Contract object: servicii de reparatii | ||||||
| DA39868681 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 20.02.2026 | 648 |
| Contract object: lucrari de reparatie la sistemul de rulare la autovehicul duster-adv1516905 | ||||||
| DA39848235 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 18.02.2026 | 688 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA39826446 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 12.02.2026 | 1,827 |
| Contract object: servicii de reparatii | ||||||
| DA39653517 | TEATRUL TOMCSA SANDOR CUI: 16398000 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 16.01.2026 | 230 |
| Contract object: servicii de reparatii | ||||||
| DA39506886 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 16.12.2025 | 1,149 |
| Contract object: servicii de reparatii | ||||||
| DA39497452 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 10.12.2025 | 1,448 |
| Contract object: lucrare de reparatie la sistemul de suspensie/directie conform adv 1510522 | ||||||
| DA39390439 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 27.11.2025 | 1,250 |
| Contract object: lucrari de reparatie autovehiculul dacia logan conform adv 1508868 | ||||||
| DA39351235 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 24.11.2025 | 2,321 |
| Contract object: reparatie la sistemul de franare la autovehiculul dacia duster conform adv1508366 | ||||||
| DA39342192 | TEATRUL TOMCSA SANDOR CUI: 16398000 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 21.11.2025 | 363 |
| Contract object: servicii de reparatii | ||||||
| DA39217676 | TEATRUL TOMCSA SANDOR CUI: 16398000 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 05.11.2025 | 1,780 |
| Contract object: servicii de reparatii | ||||||
| DA39217730 | TEATRUL TOMCSA SANDOR CUI: 16398000 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 05.11.2025 | 180 |
| Contract object: servicii de reparatii | ||||||
| DA38863932 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 15.09.2025 | 1,249 |
| Contract object: lucrari de reparatie la sistemul de alimentare la autovehiculul vw transporter-adv1497707 | ||||||
| DA38111925 | TEATRUL TOMCSA SANDOR CUI: 16398000 | MOBILKER SRL CUI: 526545 | furnizare | 50110000-9 | 15.05.2025 | 2,668 |
| Contract object: servicii de reparatii | ||||||
| DA38111683 | TEATRUL TOMCSA SANDOR CUI: 16398000 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 14.05.2025 | 240 |
| Contract object: servicii de reparatii | ||||||
| DA37316842 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | MOBILKER SRL CUI: 526545 | lucrari | 50110000-9 | 17.01.2025 | 770 |
| Contract object: reparatie sistem frana conform adv 1462219 | ||||||
| DA37296421 | TEATRUL TOMCSA SANDOR CUI: 16398000 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 16.01.2025 | 445 |
| Contract object: servicii de reparatii | ||||||
| DA36900468 | TEATRUL TOMCSA SANDOR CUI: 16398000 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 12.11.2024 | 470 |
| Contract object: servicii de reparatii | ||||||
| DA36743466 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | MOBILKER SRL CUI: 526545 | lucrari | 50110000-9 | 18.10.2024 | 1,685 |
| Contract object: lucrare de reparatie pentru autovehiculul vw transporter | ||||||
| DA36596577 | TEATRUL TOMCSA SANDOR CUI: 16398000 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 27.09.2024 | 1,807 |
| Contract object: servicii de reparatii | ||||||
| DA36489552 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | MOBILKER SRL CUI: 526545 | lucrari | 50110000-9 | 12.09.2024 | 1,391 |
| Contract object: lucrare de reparatie-sistem frana +sistem climatizare | ||||||
| DA35981020 | TEATRUL TOMCSA SANDOR CUI: 16398000 | MOBILKER SRL CUI: 526545 | servicii | 50110000-9 | 19.06.2024 | 356 |
| Contract object: servicii de reparatii | ||||||
| DA35808323 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | MOBILKER SRL CUI: 526545 | lucrari | 50110000-9 | 27.05.2024 | 3,417 |
| Contract object: lucrari de reparatie -inlocuire distributie conform adv 1427946 | ||||||
| DA35763268 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | MOBILKER SRL CUI: 526545 | lucrari | 50110000-9 | 21.05.2024 | 2,224 |
| Contract object: lucrari de reparatie -inlocuire distributie conform adv 1426211 | ||||||
- 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