| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280031 | COMUNA BUCOVAT CUI: 4553321 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39100000-3 | 28.09.2026 | 49,587 |
| Contract object: pachet elemente mobilier | ||||||
| DA40924864 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39160000-1 | 03.08.2026 | 26,364 |
| Contract object: pachet mobilier sala de lectura | ||||||
| DA40716115 | COMUNA FAURESTI CUI: 2541738 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39000000-2 | 26.06.2026 | 8,000 |
| Contract object: pachet mobilier | ||||||
| DA40682338 | SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 | DELEX MOBIPROD SRL CUI: 8279238 | servicii | 39160000-1 | 23.06.2026 | 16,198 |
| Contract object: pachet elemente mobilier | ||||||
| DA39580935 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39000000-2 | 18.12.2025 | 7,400 |
| Contract object: pachet elemente mobilier - pnrr ctr.760112/23.06.2025 | ||||||
| DA39461909 | COMUNA FAURESTI CUI: 2541738 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39160000-1 | 05.12.2025 | 60,000 |
| Contract object: pachet mobilier | ||||||
| DA38871846 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39160000-1 | 15.09.2025 | 7,769 |
| Contract object: mobilier sala informatica | ||||||
| DA38782796 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39100000-3 | 02.09.2025 | 496 |
| Contract object: achizitie masca pentru calorifer -scoala gimnaziala giurgita | ||||||
| DA38782658 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39100000-3 | 02.09.2025 | 1,529 |
| Contract object: achizitie birou de colt-scoala gimnaziala giurgita | ||||||
| DA38727308 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39100000-3 | 21.08.2025 | 6,876 |
| Contract object: ansamblu vitrina - vp | ||||||
| DA38207755 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39160000-1 | 27.05.2025 | 17,900 |
| Contract object: pachet mobilier scolar | ||||||
| DA38177946 | COMUNA BULZESTI CUI: 5001961 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39162100-6 | 22.05.2025 | 145,540 |
| Contract object: materiale didactice pt proiectul dotare cu mobilier, materiale didactice si echipamente digitale | ||||||
| DA37849056 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39100000-3 | 07.04.2025 | 840 |
| Contract object: achizitie masca pentru calorifer,l70cm-scoala gimnaziala giurgita | ||||||
| DA37848945 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39100000-3 | 07.04.2025 | 504 |
| Contract object: achizitie pupitru din pal melaminat,culoare nuc lyon,60x50x125 cm-scoala gimnaziala giurgita | ||||||
| DA37848149 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39100000-3 | 07.04.2025 | 336 |
| Contract object: achizitie corp inferior cu o usa-scoala gimnaziala giurgita | ||||||
| DA37848055 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39100000-3 | 07.04.2025 | 504 |
| Contract object: achizitie corp inferior cu 2 usi-scoala gimnaziala giurgita | ||||||
| DA37848848 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39100000-3 | 07.04.2025 | 1,345 |
| Contract object: achizitie birou din pal melaminatculoare nuc lyon,70x50x80 cm-scoala gimnaziala giurgita | ||||||
| DA37848230 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39100000-3 | 07.04.2025 | 2,521 |
| Contract object: achizitie masca pentru calorifer,l120cm-scoala gimnaziala giurgita | ||||||
| DA37848729 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39100000-3 | 07.04.2025 | 924 |
| Contract object: achizitie fiset cu doua usi din pal,60x50x210cm-scoala gimnaziala giurgita | ||||||
| DA37848424 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39100000-3 | 07.04.2025 | 420 |
| Contract object: achizitie masca pentru calorifer,l 85cm-scoala gimnaziala giurgita | ||||||
| DA37848583 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39100000-3 | 07.04.2025 | 4,370 |
| Contract object: achizitie biblioteca din pal melaminat,260x40x230cm-scoala gimnaziala giurgita | ||||||
| DA37572818 | COMUNA PISCU VECHI CUI: 5002088 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 30200000-1 | 28.02.2025 | 3,960 |
| Contract object: echipamente tic (camere)pentru organizarea in mediu virtual f-pnrr-dotari-2023 | ||||||
| DA37572697 | COMUNA PISCU VECHI CUI: 5002088 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39162100-6 | 28.02.2025 | 6,100 |
| Contract object: furnizare software , pentru proiectul f-pnrr-dotari-2023 | ||||||
| DA37572657 | COMUNA PISCU VECHI CUI: 5002088 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 37400000-2 | 28.02.2025 | 44,050 |
| Contract object: furnizare echipamente sportive , pentru proiectul f-pnrr-dotari_2023 | ||||||
| DA37572607 | COMUNA PISCU VECHI CUI: 5002088 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39162100-6 | 28.02.2025 | 158,700 |
| Contract object: furnizare materiale didactice pentru proiectul f-pnrr-dotari-2023 | ||||||
- 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