| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187992 | COMUNA PODARI CUI: 4553399 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39150000-8 | 15.09.2026 | 46,180 |
| Contract object: dotare centru pentru varstnici: mobilier amenajare centru, | ||||||
| DA38019611 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39151000-5 | 05.05.2025 | 10,047 |
| Contract object: materiale de constructii | ||||||
| DA37838276 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MOBIRA PROD SRL CUI: 5651662 | lucrari | 45453000-7 | 08.04.2025 | 112,858 |
| Contract object: lucrari de inlocuire faianta bloc alimentar | ||||||
| DA37833965 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39151000-5 | 04.04.2025 | 5,051 |
| Contract object: blat cu grosime de min 4 cm, culoare stejar; pervaz din pal laminat 16-18 mm, culoare stejar | ||||||
| DA36624102 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MOBIRA PROD SRL CUI: 5651662 | lucrari | 45453000-7 | 02.10.2024 | 101,863 |
| Contract object: lucrari de reparatii si igienizari aula corp c4 | ||||||
| DA34294456 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39112000-0 | 19.10.2023 | 8,000 |
| Contract object: scaun prezidiu amfiteatru ( pentru activitate didactica ) | ||||||
| DA34294480 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39516000-2 | 19.10.2023 | 101,750 |
| Contract object: scaun cu masuta amfiteatru ( pentru activitate didactica ) | ||||||
| DA32311538 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39000000-2 | 28.12.2022 | 33,002 |
| Contract object: achizitie mobilier scolar/dotari pt liceul plenita | ||||||
| DA32224617 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 33192140-5 | 20.12.2022 | 1,800 |
| Contract object: canapea extensibila | ||||||
| DA31779488 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 33192140-5 | 03.11.2022 | 1,800 |
| Contract object: canapea extensibila | ||||||
| DA31157989 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 33192140-5 | 10.08.2022 | 5,400 |
| Contract object: canapea extensibila | ||||||
| DA30422349 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39121200-8 | 19.04.2022 | 18,134 |
| Contract object: achizitie 13 buc. masa tavite control securitate lungime 1350mm, latime 520mm, inaltime 800mm | ||||||
| DA30422395 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39121200-8 | 19.04.2022 | 1,840 |
| Contract object: achizitie 1 buc. masa tavite control securitate lungime 200mm, latime 900mm, inaltime 800mm | ||||||
| DA30422446 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39121200-8 | 19.04.2022 | 2,437 |
| Contract object: achizitie 1 buc. masa tavite control securitate lungime 2300mm, latime 900mm, inaltime 800mm | ||||||
| DA30422509 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39121200-8 | 19.04.2022 | 1,983 |
| Contract object: achizitie 2 buc. masa aparat control securitate lungime 600mm, latime 600mm, inaltime 800mm | ||||||
| DA30422546 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39121200-8 | 19.04.2022 | 1,891 |
| Contract object: chizitie 1 buc. receptie control securitate lungime 900mm, latime 520mm, inaltime 1200mm | ||||||
| DA30135484 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39121200-8 | 14.03.2022 | 8,067 |
| Contract object: obiecte de inventar - mobilier | ||||||
| DA29539518 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 33192140-5 | 13.12.2021 | 3,400 |
| Contract object: canapea extensibila | ||||||
| DA29050968 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39121200-8 | 19.10.2021 | 2,020 |
| Contract object: masa conferinta | ||||||
| DA28866249 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39112000-0 | 28.09.2021 | 17,120 |
| Contract object: achizitie mobilier cf adv1238758 | ||||||
| DA28752775 | COMUNA PODARI CUI: 4553399 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39151300-8 | 15.09.2021 | 60,000 |
| Contract object: achizitie mobilier scolar | ||||||
| DA27864054 | LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39122100-4 | 28.04.2021 | 5,378 |
| Contract object: mobilier cabinet medical scoala | ||||||
| DA26994780 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 33192000-2 | 08.12.2020 | 25,210 |
| Contract object: obiecte de inventar | ||||||
| DA26503845 | SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39160000-1 | 06.10.2020 | 8,665 |
| Contract object: mobilier scolar | ||||||
| DA26251016 | SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39122100-4 | 03.09.2020 | 2,672 |
| Contract object: mobilier gradinita | ||||||
- 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