| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40419673 | COMUNA BALESTI CUI: 4898797 | VYONADY BUR SRL CUI: 20361263 | furnizare | 39112000-0 | 20.05.2026 | 2,500 |
| Contract object: scaun conferinta | ||||||
| DA36789778 | COMUNA BALESTI CUI: 4898797 | VYONADY BUR SRL CUI: 20361263 | servicii | 92312000-1 | 25.10.2024 | 4,000 |
| Contract object: servicii muzicale pentru evenimentul ziua virstnicului | ||||||
| DA36789785 | COMUNA BALESTI CUI: 4898797 | VYONADY BUR SRL CUI: 20361263 | servicii | 55300000-3 | 25.10.2024 | 51,345 |
| Contract object: masa festiva pentru evenimentul ziua virstnicului -2024 | ||||||
| DA36417648 | COMUNA BALESTI CUI: 4898797 | VYONADY BUR SRL CUI: 20361263 | servicii | 92312000-1 | 02.09.2024 | 5,966 |
| Contract object: servicii artistice | ||||||
| DA36417537 | COMUNA BALESTI CUI: 4898797 | VYONADY BUR SRL CUI: 20361263 | servicii | 55300000-3 | 02.09.2024 | 6,165 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA34000978 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | VYONADY BUR SRL CUI: 20361263 | servicii | 55520000-1 | 14.09.2023 | 105,696 |
| Contract object: servicii de catering | ||||||
| DA34004833 | COMUNA BALESTI CUI: 4898797 | VYONADY BUR SRL CUI: 20361263 | servicii | 55520000-1 | 14.09.2023 | 60,000 |
| Contract object: servicii de catering pentru proiectul program scolar tip after school, comuna balesti, judetul gorj | ||||||
| DA31435116 | COMUNA BALESTI CUI: 4898797 | VYONADY BUR SRL CUI: 20361263 | servicii | 55520000-1 | 22.09.2022 | 48,000 |
| Contract object: servicii de catering pentru proiectul program scolar tip after school, comuna balesti, judetul gorj | ||||||
| DA28915999 | COMUNA BALESTI CUI: 4898797 | VYONADY BUR SRL CUI: 20361263 | servicii | 55520000-1 | 06.10.2021 | 40,000 |
| Contract object: servicii de catering pentru proiectul program scolar tip after school, comuna balesti, judetul go | ||||||
| DA26462525 | COMUNA BALESTI CUI: 4898797 | VYONADY BUR SRL CUI: 20361263 | servicii | 55520000-1 | 30.09.2020 | 31,600 |
| Contract object: servicii de catering pentru proiectul program scolar tip after school, comuna balesti, judetul gorj | ||||||
| DA26428799 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | VYONADY BUR SRL CUI: 20361263 | furnizare | 55520000-1 | 24.09.2020 | 71,600 |
| Contract object: servicii de catering-gradinita cu program prelungit ceauru, gradinita cu program prelungit balesti | ||||||
- 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