| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38328434 | COMUNA BACIU CUI: 4378751 | MOBICOM SRL CUI: 6800061 | furnizare | 39113000-7 | 13.06.2025 | 38,780 |
| Contract object: furnizare scune de lemn sculptate | ||||||
| DA36998676 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39130000-2 | 22.11.2024 | 700 |
| Contract object: corp imprimanta birou | ||||||
| DA36998718 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39130000-2 | 22.11.2024 | 4,920 |
| Contract object: dulapuri birou | ||||||
| DA36998621 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39160000-1 | 22.11.2024 | 720 |
| Contract object: bancuta elev | ||||||
| DA36998570 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39160000-1 | 22.11.2024 | 3,120 |
| Contract object: scaun elev | ||||||
| DA36999000 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39160000-1 | 22.11.2024 | 960 |
| Contract object: masa scoala | ||||||
| DA36391111 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39000000-2 | 29.08.2024 | 10,756 |
| Contract object: patuturi gradinita | ||||||
| DA36391024 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39000000-2 | 29.08.2024 | 2,773 |
| Contract object: masuta gradinita | ||||||
| DA36390440 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39000000-2 | 29.08.2024 | 1,702 |
| Contract object: scaun gradinita | ||||||
| DA36390365 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39000000-2 | 29.08.2024 | 319 |
| Contract object: catedra-birou cadre | ||||||
| DA36390309 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39000000-2 | 29.08.2024 | 235 |
| Contract object: scaun catedra | ||||||
| DA36390237 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39511100-8 | 29.08.2024 | 3,328 |
| Contract object: saltea ortopedica copii | ||||||
| DA36389970 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39161000-8 | 29.08.2024 | 2,252 |
| Contract object: ansamblu dulap 1800*2000 | ||||||
| DA36389892 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39161000-8 | 29.08.2024 | 2,395 |
| Contract object: ansamblu dulap 2700x1660 | ||||||
| DA36389788 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39161000-8 | 29.08.2024 | 3,613 |
| Contract object: ansamblu dulap 3600x1660 | ||||||
| DA36389628 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39161000-8 | 29.08.2024 | 4,874 |
| Contract object: ansamblu dulap haine 3100x1660 | ||||||
| DA35781658 | MUNICIPIUL DEJ CUI: 4349179 | MOBICOM SRL CUI: 6800061 | furnizare | 39112000-0 | 23.05.2024 | 14,454 |
| Contract object: scaun lemn sculptat | ||||||
| DA30801970 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39152000-2 | 10.06.2022 | 700 |
| Contract object: cub birou | ||||||
| DA30800460 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39122100-4 | 10.06.2022 | 300 |
| Contract object: cuier | ||||||
| DA30800679 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39121100-7 | 10.06.2022 | 2,000 |
| Contract object: birou | ||||||
| DA30801085 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39122100-4 | 10.06.2022 | 1,700 |
| Contract object: corp cu usi | ||||||
| DA30801127 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39133000-3 | 10.06.2022 | 1,700 |
| Contract object: vitrina biblioraft | ||||||
| DA29167293 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39122100-4 | 03.11.2021 | 6,822 |
| Contract object: dulap clasa cu 8 sertare | ||||||
| DA29166860 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39121100-7 | 03.11.2021 | 2,000 |
| Contract object: birou | ||||||
| DA29166770 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MOBICOM SRL CUI: 6800061 | furnizare | 39122100-4 | 03.11.2021 | 1,260 |
| Contract object: dulap 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