| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40773528 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 50850000-8 | 07.07.2026 | 89,400 |
| Contract object: scoala gimnaziala aurel vlaicu arad | ||||||
| DA40690016 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39100000-3 | 23.06.2026 | 149,000 |
| Contract object: scoala gimnaziala aurel vlaicu arad | ||||||
| DA40214178 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39122200-5 | 21.04.2026 | 53,280 |
| Contract object: achizitie bunuri colt de lectura in aer liber si sali de clasa scoala gimnaziala rediu | ||||||
| DA39775901 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39160000-1 | 05.02.2026 | 73,840 |
| Contract object: achizitie produse mobilier | ||||||
| DA39334907 | UNITATEA MILITARA 02537 CUI: 43294546 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 44231000-8 | 21.11.2025 | 62,640 |
| Contract object: pachet panou gard mobil cu accesorii 80 buc | ||||||
| DA39219226 | GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39161000-8 | 05.11.2025 | 2,314 |
| Contract object: mobilier gradinita : mese si scaune | ||||||
| DA38941677 | COMUNA TARNOVA CUI: 3518890 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39100000-3 | 25.09.2025 | 26,500 |
| Contract object: achizitie mobilier | ||||||
| DA38667377 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39160000-1 | 08.08.2025 | 12,983 |
| Contract object: mobilier scolar - scaune + banci gimnaziu | ||||||
| DA38219585 | ORASUL CIACOVA CUI: 4483889 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39172000-8 | 28.05.2025 | 20,800 |
| Contract object: mobilier in cadrul proiectului construire piata locala in orasul ciacova, judetul timis . | ||||||
| DA38157186 | LICEUL TEORETIC PANCOTA CUI: 3518938 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39512000-4 | 22.05.2025 | 1,479 |
| Contract object: furnizare lenjerie de pat | ||||||
| DA38022753 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | DISTINCT MOB SRL CUI: 9042077 | servicii | 39161000-8 | 06.05.2025 | 2,400 |
| Contract object: scaun gradinita plastic, t3 | ||||||
| DA37753583 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39112100-1 | 26.03.2025 | 135,700 |
| Contract object: furnizare 230 buc scaune lavabile cu schelet metalic | ||||||
| DA37458881 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39162100-6 | 14.02.2025 | 2,823 |
| Contract object: suport prezentare harti si planse | ||||||
| DA37440758 | ORASUL CIACOVA CUI: 4483889 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39160000-1 | 06.02.2025 | 242,751 |
| Contract object: mobilier scolar in cadrul proiectului cod f-pnrr-dotari-2023-2445-orasul ciacova. | ||||||
| DA37102200 | COMUNA NOSLAC CUI: 4562370 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39160000-1 | 05.12.2024 | 222,700 |
| Contract object: dotarea unitatilor de invatamant din comuna noslac judetul alba | ||||||
| DA37068052 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39122100-4 | 03.12.2024 | 16,185 |
| Contract object: dulap metalic 6 usi (model 1) - 9 buc. | ||||||
| DA37056717 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39292100-6 | 29.11.2024 | 10,387 |
| Contract object: tabla scolara magnetica alba (240x120) dst 15.5 | ||||||
| DA36628477 | COMUNA BRAZII CUI: 3520288 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39000000-2 | 02.10.2024 | 116,000 |
| Contract object: achizitie mobilier specific pentru camine culturale din comuna brazii, judet arad | ||||||
| DA36489031 | SCOALA GIMNAZIALA VANATORI CUI: 39384250 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39160000-1 | 11.09.2024 | 8,400 |
| Contract object: scaun forte reglabil dsm 10.4 | ||||||
| DA36322384 | COMUNA ZARAND CUI: 3520130 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39160000-1 | 20.08.2024 | 23,855 |
| Contract object: dotarea cu mobilier a scolii gimnaziale zarand | ||||||
| DA36002033 | COMUNA SIRIA CUI: 3518920 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39151000-5 | 25.06.2024 | 18,403 |
| Contract object: set canapele si fotolii | ||||||
| DA35824794 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39122100-4 | 29.05.2024 | 12,211 |
| Contract object: dulap metalic 6 usi | ||||||
| DA35608659 | COMUNA SOFRONEA CUI: 3519593 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39100000-3 | 25.04.2024 | 4,071 |
| Contract object: achizitia de mobilier pentru organizarea si desfasurarea alegerilor. | ||||||
| DA35522489 | COMUNA SOFRONEA CUI: 3519593 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39100000-3 | 16.04.2024 | 179,638 |
| Contract object: dotarea unitatilor de invatamant preuniversitar din comuna sofronea | ||||||
| DA34714846 | COMUNA IRATOSU CUI: 3519534 | DISTINCT MOB SRL CUI: 9042077 | furnizare | 39160000-1 | 15.12.2023 | 56,600 |
| Contract object: furnizare mobilier | ||||||
- 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