| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33327935 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | BAMBINO SRL CUI: 12088619 | furnizare | 39831240-0 | 24.05.2023 | 166 |
| Contract object: pachet produse de curatenie | ||||||
| DA33308829 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | BAMBINO SRL CUI: 12088619 | furnizare | 30197643-5 | 22.05.2023 | 300 |
| Contract object: hartie copiator a4 copy sky | ||||||
| DA33283424 | COMUNA INEU CUI: 4935208 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 18.05.2023 | 465 |
| Contract object: pachet consumabile comuna ineu | ||||||
| DA33281706 | COMUNA BIHARIA CUI: 4820305 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 17.05.2023 | 621 |
| Contract object: pachet consumabile birou 8 | ||||||
| DA33267868 | COMUNA SALARD CUI: 4641318 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 17.05.2023 | 1,867 |
| Contract object: pachet consumabile 2 | ||||||
| DA33233816 | COMUNA PALEU CUI: 15304644 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 12.05.2023 | 987 |
| Contract object: pachet consumabile 2 | ||||||
| DA33224497 | APA CANAL BORS SRL CUI: 44277063 | BAMBINO SRL CUI: 12088619 | furnizare | 39831240-0 | 10.05.2023 | 453 |
| Contract object: pachet produse de curatenie | ||||||
| DA33201470 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | BAMBINO SRL CUI: 12088619 | furnizare | 39830000-9 | 09.05.2023 | 1,120 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA33174290 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 04.05.2023 | 907 |
| Contract object: pachet consumabile | ||||||
| DA33173649 | APA CANAL BORS SRL CUI: 44277063 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 04.05.2023 | 945 |
| Contract object: pachet consumabile 2 | ||||||
| DA33129389 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | BAMBINO SRL CUI: 12088619 | furnizare | 39830000-9 | 28.04.2023 | 1,818 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA33098301 | COMUNA BIHARIA CUI: 4820305 | BAMBINO SRL CUI: 12088619 | furnizare | 30199000-0 | 26.04.2023 | 668 |
| Contract object: pachet consumabile 7 | ||||||
| DA33063282 | COMUNA TOBOLIU CUI: 23259072 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 24.04.2023 | 283 |
| Contract object: articole de birou (rev.2) | ||||||
| DA33071115 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 21.04.2023 | 609 |
| Contract object: pachet diverse | ||||||
| DA33071158 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 21.04.2023 | 1,868 |
| Contract object: pachet diverse | ||||||
| DA33060189 | COMUNA INEU CUI: 4935208 | BAMBINO SRL CUI: 12088619 | furnizare | 30192000-1 | 21.04.2023 | 687 |
| Contract object: pachet consumabile comuna ineu | ||||||
| DA33058845 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | BAMBINO SRL CUI: 12088619 | furnizare | 30197643-5 | 20.04.2023 | 300 |
| Contract object: hartie copiator a4 copy sky | ||||||
| DA33056681 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 20.04.2023 | 2,477 |
| Contract object: pachet diverse | ||||||
| DA33054429 | COMUNA PALEU CUI: 15304644 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 20.04.2023 | 356 |
| Contract object: pachet consumabile birou 8 | ||||||
| DA33053209 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | BAMBINO SRL CUI: 12088619 | furnizare | 30199000-0 | 20.04.2023 | 1,140 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA33034871 | COMUNA TETCHEA CUI: 4705942 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 18.04.2023 | 1,898 |
| Contract object: achizitie furnituri de birou | ||||||
| DA32996179 | COMUNA TULCA CUI: 5149128 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 11.04.2023 | 412 |
| Contract object: pachet consumabile 2 | ||||||
| DA32979841 | COMUNA PALEU CUI: 15304644 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 06.04.2023 | 1,938 |
| Contract object: pachet consumabile 5 | ||||||
| DA32937539 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 04.04.2023 | 149 |
| Contract object: pachet consumabile 3 | ||||||
| DA32951025 | COMUNA NOJORID CUI: 4454999 | BAMBINO SRL CUI: 12088619 | furnizare | 39263000-3 | 04.04.2023 | 873 |
| Contract object: consumabile birou | ||||||
- 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