| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38739401 | COMUNA DARJIU CUI: 4367965 | MOBILCOM-IMPEX SRL CUI: 7786453 | furnizare | 45420000-7 | 25.08.2025 | 5,160 |
| Contract object: usi interioare-cladire administrativa mujna | ||||||
| DA37897186 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | MOBILCOM-IMPEX SRL CUI: 7786453 | servicii | 45420000-7 | 11.04.2025 | 829 |
| Contract object: auto inchidere pentru usi | ||||||
| DA37712027 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | MOBILCOM-IMPEX SRL CUI: 7786453 | furnizare | 45420000-7 | 21.03.2025 | 4,760 |
| Contract object: usi interioare | ||||||
| DA36392206 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | MOBILCOM-IMPEX SRL CUI: 7786453 | servicii | 45420000-7 | 29.08.2024 | 1,080 |
| Contract object: toc pentru usi din rasinoase | ||||||
| DA35429768 | COMUNA DARJIU CUI: 4367965 | MOBILCOM-IMPEX SRL CUI: 7786453 | furnizare | 45420000-7 | 04.04.2024 | 18,650 |
| Contract object: ferestre din rasinoase, usa de intrare si montare-cladire administrativa mujna | ||||||
| DA35429679 | COMUNA DARJIU CUI: 4367965 | MOBILCOM-IMPEX SRL CUI: 7786453 | furnizare | 45420000-7 | 04.04.2024 | 8,270 |
| Contract object: usi interioare si montare-cladirea primariei darjiu | ||||||
| DA34038590 | COMUNA DARJIU CUI: 4367965 | MOBILCOM-IMPEX SRL CUI: 7786453 | furnizare | 45420000-7 | 19.09.2023 | 2,370 |
| Contract object: usa interioara si montare-cladire administrativa mujna | ||||||
| DA33894712 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | MOBILCOM-IMPEX SRL CUI: 7786453 | lucrari | 45420000-7 | 29.08.2023 | 10,880 |
| Contract object: usi interioare si montare | ||||||
| DA33886009 | COMUNA DARJIU CUI: 4367965 | MOBILCOM-IMPEX SRL CUI: 7786453 | lucrari | 45420000-7 | 28.08.2023 | 23,110 |
| Contract object: usi exterioare, ferestre din rasinoase si montare- cladire administrativa mujna | ||||||
| DA33123807 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | MOBILCOM-IMPEX SRL CUI: 7786453 | servicii | 45420000-7 | 27.04.2023 | 4,590 |
| Contract object: usi interioare si montare | ||||||
| DA32112512 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | MOBILCOM-IMPEX SRL CUI: 7786453 | furnizare | 45420000-7 | 08.12.2022 | 2,960 |
| Contract object: usa interiora | ||||||
| DA31724210 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MOBILCOM-IMPEX SRL CUI: 7786453 | lucrari | 45420000-7 | 28.10.2022 | 540 |
| Contract object: reparatie usa interioara | ||||||
| DA31200907 | COMUNA MUGENI CUI: 4368065 | MOBILCOM-IMPEX SRL CUI: 7786453 | furnizare | 45420000-7 | 18.08.2022 | 920 |
| Contract object: usa interiora pentru casa de cultura din satul matiseni, comuna mugeni, judetul harghita | ||||||
| DA31167167 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MOBILCOM-IMPEX SRL CUI: 7786453 | furnizare | 45420000-7 | 11.08.2022 | 18,230 |
| Contract object: usi de interiori | ||||||
| DA30302998 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MOBILCOM-IMPEX SRL CUI: 7786453 | furnizare | 45420000-7 | 04.04.2022 | 3,520 |
| Contract object: usa interiora | ||||||
| DA30303122 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MOBILCOM-IMPEX SRL CUI: 7786453 | furnizare | 45420000-7 | 04.04.2022 | 2,380 |
| Contract object: usa interiora | ||||||
| DA27179005 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | MOBILCOM-IMPEX SRL CUI: 7786453 | servicii | 45420000-7 | 28.12.2020 | 5,657 |
| Contract object: confectionarea expozitiei mag-hej | ||||||
| DA24211819 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MOBILCOM-IMPEX SRL CUI: 7786453 | furnizare | 45420000-7 | 28.10.2019 | 750 |
| Contract object: usa interior | ||||||
| DA24212052 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MOBILCOM-IMPEX SRL CUI: 7786453 | furnizare | 45420000-7 | 28.10.2019 | 360 |
| Contract object: usa interior | ||||||
| DA23690831 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | MOBILCOM-IMPEX SRL CUI: 7786453 | furnizare | 45420000-7 | 20.08.2019 | 750 |
| Contract object: usa interior | ||||||
- 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