| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188202 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | WAZUP GROUP SRL CUI: 26179350 | lucrari | 45314320-0 | 16.09.2026 | 7,622 |
| Contract object: executie retea internet lab. microbiologie | ||||||
| DA40434244 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | WAZUP GROUP SRL CUI: 26179350 | lucrari | 45314320-0 | 20.05.2026 | 7,381 |
| Contract object: retea sectia radiologie | ||||||
| DA39930007 | MUNICIPIUL HUSI CUI: 3602736 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 37520000-9 | 03.03.2026 | 48,934 |
| Contract object: lotul nr. 4 - jucarii pentru invatamant gimnazial si prescolar | ||||||
| DA37708786 | SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 22111000-1 | 20.03.2025 | 94,990 |
| Contract object: carte scolara si jocuri educationale | ||||||
| DA37234672 | COMUNA MOLDOVENI CUI: 2613761 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 22111000-1 | 19.12.2024 | 23,521 |
| Contract object: carti si harti tiparite in cadrul obiect de invdotarea cu mob,..comuna moldoveni | ||||||
| DA37234753 | COMUNA MOLDOVENI CUI: 2613761 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 39162100-6 | 19.12.2024 | 36,963 |
| Contract object: materiale si echipamente didactice in cadrul obiect de invdotarea cu mob,..comuna moldoveni | ||||||
| DA37109260 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 33192000-2 | 05.12.2024 | 5,948 |
| Contract object: mobilier medical | ||||||
| DA37100202 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 33100000-1 | 05.12.2024 | 6,859 |
| Contract object: echipamente medicale in cadrul proiectului zorleni - comunitate fara bariere lot 1 | ||||||
| DA37100367 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 33100000-1 | 05.12.2024 | 7,771 |
| Contract object: echipamente medicale in cadrul proiectului comunitati participative pt tinerii cu dizabilitatilot1 | ||||||
| DA37100564 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 33100000-1 | 05.12.2024 | 4,100 |
| Contract object: echipamente medicale in cadrul proiectuluicomunitati participative pt tinerii cu dizabilitatilot2 | ||||||
| DA37100741 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 33100000-1 | 05.12.2024 | 4,100 |
| Contract object: echipamente medicale in cadrul proiectului zorleni - comunitate fara bariere lot 2 | ||||||
| DA36676736 | COMUNA ALBESTI CUI: 4359431 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 37400000-2 | 09.10.2024 | 149,674 |
| Contract object: pachet echipament sportiv conform oferta | ||||||
| DA36632868 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 33192000-2 | 03.10.2024 | 2,455 |
| Contract object: mobilier medical | ||||||
| DA36532522 | COMUNA HOCENI CUI: 3394309 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 38651000-3 | 19.09.2024 | 3,100 |
| Contract object: achizitia de aparate de fotografiat proiect f-pnrr_dotari_2023 - 1242, comuna hoceni | ||||||
| DA36530176 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 30200000-1 | 18.09.2024 | 209,865 |
| Contract object: echipamente it necesare dotarii cabinetului fonic si digitalizarii procesului educational | ||||||
| DA36416110 | COMUNA SOLESTI CUI: 3337583 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 30192170-3 | 02.09.2024 | 2,600 |
| Contract object: pnouri informative | ||||||
| DA36366688 | COMUNA VALENI CUI: 4226478 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 30192170-3 | 29.08.2024 | 2,680 |
| Contract object: panouri informative comuna valeni | ||||||
| DA36312673 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 39263000-3 | 20.08.2024 | 1,070 |
| Contract object: fiset metalic cu 2 usi | ||||||
| DA36312876 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 42964000-1 | 20.08.2024 | 1,710 |
| Contract object: pachet birotica | ||||||
| DA36305563 | SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 39831240-0 | 14.08.2024 | 2,791 |
| Contract object: produse de curatenie | ||||||
| DA36256620 | SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 39831240-0 | 06.08.2024 | 5,042 |
| Contract object: produse de curatenie | ||||||
| DA35922670 | SCOALA GIMNAZIALA NR 1 SAT BLAGESTI CUI: 28612751 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 39831240-0 | 11.06.2024 | 2,791 |
| Contract object: achizitie produse curatenie | ||||||
| DA35774801 | COMUNA CIOCANI CUI: 16368344 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 22113000-5 | 22.05.2024 | 98,233 |
| Contract object: achizitia de materiale si jucarii pentru centrele de activitate gradinita si scoala | ||||||
| DA35567802 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 44423000-1 | 22.04.2024 | 11,040 |
| Contract object: panouri de afisare | ||||||
| DA35567979 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | WAZUP GROUP SRL CUI: 26179350 | furnizare | 44423000-1 | 22.04.2024 | 540 |
| Contract object: lampi pentru citit | ||||||
- 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