| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37206111 | COMUNA HALAUCESTI CUI: 4541297 | VANBET SRL CUI: 13728104 | furnizare | 15112130-6 | 17.12.2024 | 34,400 |
| Contract object: achizitie pui grill congelat | ||||||
| DA35757161 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | VANBET SRL CUI: 13728104 | furnizare | 15511100-4 | 21.05.2024 | 7,030 |
| Contract object: lapte consum pasteurizat | ||||||
| DA35586160 | CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 | VANBET SRL CUI: 13728104 | furnizare | 15131700-2 | 24.04.2024 | 854 |
| Contract object: salam salcioara | ||||||
| DA35533550 | CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 | VANBET SRL CUI: 13728104 | furnizare | 15112130-6 | 17.04.2024 | 2,990 |
| Contract object: scarita afumata | ||||||
| DA35533577 | CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 | VANBET SRL CUI: 13728104 | furnizare | 15131700-2 | 17.04.2024 | 1,256 |
| Contract object: kaizer salcioara | ||||||
| DA35377646 | COLEGIUL NVKARPEN CUI: 4278310 | VANBET SRL CUI: 13728104 | furnizare | 15112130-6 | 28.03.2024 | 2,156 |
| Contract object: pachet produse alimentare | ||||||
| DA35108647 | COLEGIUL NVKARPEN CUI: 4278310 | VANBET SRL CUI: 13728104 | furnizare | 15112130-6 | 23.02.2024 | 610 |
| Contract object: pachet produse alimentare | ||||||
| DA35081180 | COLEGIUL NVKARPEN CUI: 4278310 | VANBET SRL CUI: 13728104 | furnizare | 03142500-3 | 23.02.2024 | 1,368 |
| Contract object: pachet produse alimentare | ||||||
| DA34939150 | CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 | VANBET SRL CUI: 13728104 | furnizare | 15000000-8 | 31.01.2024 | 1,500 |
| Contract object: aripi de pui cu os si piele congelate | ||||||
| DA34733656 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | VANBET SRL CUI: 13728104 | furnizare | 15510000-6 | 20.12.2023 | 61 |
| Contract object: smantana 20% grasimi 900gr | ||||||
| DA34733660 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | VANBET SRL CUI: 13728104 | furnizare | 15511000-3 | 20.12.2023 | 85 |
| Contract object: lapte de vaca pentru consum 3.5% grasimi | ||||||
| DA34718842 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | VANBET SRL CUI: 13728104 | furnizare | 15511000-3 | 18.12.2023 | 100 |
| Contract object: lapte de vaca pentru consum 3.5% grasimi | ||||||
| DA34718867 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | VANBET SRL CUI: 13728104 | furnizare | 15112000-6 | 18.12.2023 | 222 |
| Contract object: piept de pui dezosat fara os si piele ref -punga | ||||||
| DA34718913 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | VANBET SRL CUI: 13728104 | furnizare | 15000000-8 | 18.12.2023 | 198 |
| Contract object: pulpe de pui superioare punga ref | ||||||
| DA34707557 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | VANBET SRL CUI: 13728104 | furnizare | 15893100-5 | 14.12.2023 | 3,780 |
| Contract object: toba cu carne de pui | ||||||
| DA34701411 | CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 | VANBET SRL CUI: 13728104 | furnizare | 15131700-2 | 14.12.2023 | 4,438 |
| Contract object: salam taranesc cu sunca | ||||||
| DA34690236 | CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 | VANBET SRL CUI: 13728104 | furnizare | 15131700-2 | 13.12.2023 | 1,441 |
| Contract object: salam taranesc cu sunca | ||||||
| DA34673094 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | VANBET SRL CUI: 13728104 | furnizare | 15131700-2 | 12.12.2023 | 21,250 |
| Contract object: crenwusti pui pentru copii stolnic | ||||||
| DA34648631 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | VANBET SRL CUI: 13728104 | furnizare | 15511000-3 | 12.12.2023 | 95 |
| Contract object: lapte de vaca pentru consum 3.5% grasimi | ||||||
| DA34648652 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | VANBET SRL CUI: 13728104 | furnizare | 15511000-3 | 12.12.2023 | 100 |
| Contract object: lapte de vaca pentru consum 3.5% grasimi | ||||||
| DA34648682 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | VANBET SRL CUI: 13728104 | furnizare | 15500000-3 | 12.12.2023 | 125 |
| Contract object: smantana 20% | ||||||
| DA34648703 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | VANBET SRL CUI: 13728104 | furnizare | 15500000-3 | 12.12.2023 | 63 |
| Contract object: smantana 20% | ||||||
| DA34648729 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | VANBET SRL CUI: 13728104 | furnizare | 15500000-3 | 12.12.2023 | 80 |
| Contract object: unt de masa pachet 200g 65%ug | ||||||
| DA34648479 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | VANBET SRL CUI: 13728104 | furnizare | 15000000-8 | 12.12.2023 | 198 |
| Contract object: pulpe de pui superioare punga ref | ||||||
| DA34648503 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | VANBET SRL CUI: 13728104 | furnizare | 15000000-8 | 12.12.2023 | 257 |
| Contract object: pulpe de pui superioare punga ref | ||||||
- 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