| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38224373 | COMUNA PODURI CUI: 4278183 | VABUSEB SRL CUI: 15448062 | furnizare | 15842300-5 | 29.05.2025 | 25,534 |
| Contract object: pachet dulciuri 1iunie | ||||||
| DA37203235 | COMUNA PODURI CUI: 4278183 | VABUSEB SRL CUI: 15448062 | furnizare | 15842300-5 | 17.12.2024 | 83,059 |
| Contract object: pachet dulciuri craciun | ||||||
| DA34747784 | COMUNA ASAU CUI: 4277943 | VABUSEB SRL CUI: 15448062 | furnizare | 15842300-5 | 20.12.2023 | 30,828 |
| Contract object: pachet dulciuri craciun | ||||||
| DA34083994 | COMUNA BRUSTUROASA CUI: 4352751 | VABUSEB SRL CUI: 15448062 | furnizare | 30213100-6 | 28.09.2023 | 3,350 |
| Contract object: laptop | ||||||
| DA34084040 | COMUNA BRUSTUROASA CUI: 4352751 | VABUSEB SRL CUI: 15448062 | furnizare | 39151000-5 | 28.09.2023 | 1,900 |
| Contract object: banca vestiar cu cuier | ||||||
| DA34084175 | COMUNA BRUSTUROASA CUI: 4352751 | VABUSEB SRL CUI: 15448062 | furnizare | 39151000-5 | 28.09.2023 | 690 |
| Contract object: scaun | ||||||
| DA34076133 | COMUNA BRUSTUROASA CUI: 4352751 | VABUSEB SRL CUI: 15448062 | furnizare | 39292100-6 | 28.09.2023 | 650 |
| Contract object: tabla magnetica | ||||||
| DA34071080 | COMUNA BRUSTUROASA CUI: 4352751 | VABUSEB SRL CUI: 15448062 | furnizare | 30213100-6 | 25.09.2023 | 3,350 |
| Contract object: laptop | ||||||
| DA34070547 | COMUNA BRUSTUROASA CUI: 4352751 | VABUSEB SRL CUI: 15448062 | furnizare | 30232110-8 | 25.09.2023 | 2,450 |
| Contract object: imprimanta laser | ||||||
| DA34069634 | COMUNA BRUSTUROASA CUI: 4352751 | VABUSEB SRL CUI: 15448062 | furnizare | 39160000-1 | 25.09.2023 | 1,000 |
| Contract object: dulap cancelarie | ||||||
| DA34069535 | COMUNA BRUSTUROASA CUI: 4352751 | VABUSEB SRL CUI: 15448062 | furnizare | 39141300-5 | 25.09.2023 | 4,950 |
| Contract object: dulap scolar 15 compartimente | ||||||
| DA34069077 | COMUNA BRUSTUROASA CUI: 4352751 | VABUSEB SRL CUI: 15448062 | furnizare | 39160000-1 | 25.09.2023 | 13,361 |
| Contract object: set mobilier scolar individual reglabil | ||||||
| DA34069173 | COMUNA BRUSTUROASA CUI: 4352751 | VABUSEB SRL CUI: 15448062 | furnizare | 39160000-1 | 25.09.2023 | 1,999 |
| Contract object: masa modulara cancelarie | ||||||
| DA34069224 | COMUNA BRUSTUROASA CUI: 4352751 | VABUSEB SRL CUI: 15448062 | furnizare | 39160000-1 | 25.09.2023 | 1,760 |
| Contract object: catedra | ||||||
| DA34069409 | COMUNA BRUSTUROASA CUI: 4352751 | VABUSEB SRL CUI: 15448062 | furnizare | 39292100-6 | 25.09.2023 | 1,300 |
| Contract object: tabla magnetica | ||||||
| DA33900915 | COMUNA DOFTEANA CUI: 4278116 | VABUSEB SRL CUI: 15448062 | furnizare | 33192000-2 | 31.08.2023 | 6,303 |
| Contract object: mobilier cabinet medical scoala dofteana | ||||||
| DA33903383 | COMUNA DOFTEANA CUI: 4278116 | VABUSEB SRL CUI: 15448062 | furnizare | 32341000-5 | 31.08.2023 | 3,325 |
| Contract object: microfoane si acumulatori | ||||||
| DA33898721 | COMUNA DOFTEANA CUI: 4278116 | VABUSEB SRL CUI: 15448062 | furnizare | 34144900-7 | 30.08.2023 | 14,600 |
| Contract object: triciclu electric marfa cu cabina | ||||||
| DA33162438 | COMUNA DOFTEANA CUI: 4278116 | VABUSEB SRL CUI: 15448062 | furnizare | 39516000-2 | 04.05.2023 | 21,160 |
| Contract object: furnizare dotari camin larga | ||||||
| DA33064800 | COMUNA DOFTEANA CUI: 4278116 | VABUSEB SRL CUI: 15448062 | furnizare | 39221000-7 | 24.04.2023 | 16,750 |
| Contract object: furnizare dotari echipamente bucatarie | ||||||
| DA32251110 | COMUNA DOFTEANA CUI: 4278116 | VABUSEB SRL CUI: 15448062 | furnizare | 15842300-5 | 20.12.2022 | 20,183 |
| Contract object: pachet dulciuri colindatori | ||||||
| DA31834403 | COMUNA DOFTEANA CUI: 4278116 | VABUSEB SRL CUI: 15448062 | furnizare | 42417000-2 | 09.11.2022 | 40,000 |
| Contract object: elevator pentru transprtul persoanelor cu dizabilitati locomotorii si infoterminal touch screen | ||||||
| DA30643012 | COMUNA DOFTEANA CUI: 4278116 | VABUSEB SRL CUI: 15448062 | furnizare | 39113000-7 | 19.05.2022 | 134,875 |
| Contract object: mobilier scoala dofteana | ||||||
| DA29668265 | COMUNA DOFTEANA CUI: 4278116 | VABUSEB SRL CUI: 15448062 | furnizare | 18143000-3 | 23.12.2021 | 840 |
| Contract object: achzitie masti medicale | ||||||
| DA29553019 | COMUNA DOFTEANA CUI: 4278116 | VABUSEB SRL CUI: 15448062 | furnizare | 15897300-5 | 14.12.2021 | 7,339 |
| Contract object: pachete produse alimentare pentru batrani | ||||||
- 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