| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33758092 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | VEDIRIN GRUP SRL CUI: 28421417 | furnizare | 15981100-9 | 02.08.2023 | 1,733 |
| Contract object: furnizare de apa pentru participantii la festivalul hora din strabuni | ||||||
| DA33753794 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | VEDIRIN GRUP SRL CUI: 28421417 | servicii | 55310000-6 | 02.08.2023 | 7,852 |
| Contract object: suplimentare servicii de masa pentru participantii la festivalul hora din strabuni | ||||||
| DA33752537 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | VEDIRIN GRUP SRL CUI: 28421417 | servicii | 55310000-6 | 01.08.2023 | 660 |
| Contract object: pachete masa | ||||||
| DA33739461 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | VEDIRIN GRUP SRL CUI: 28421417 | servicii | 55310000-6 | 31.07.2023 | 21,465 |
| Contract object: servicii de masa conform anunt de participare nr. 177/20.06.2023 | ||||||
| DA32520774 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | VEDIRIN GRUP SRL CUI: 28421417 | servicii | 55310000-6 | 08.02.2023 | 6,423 |
| Contract object: hrana atletism februarie 2023 | ||||||
| DA32323563 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | VEDIRIN GRUP SRL CUI: 28421417 | servicii | 55310000-6 | 04.01.2023 | 7,111 |
| Contract object: masa atletism ianuarie 2023 | ||||||
| DA32200341 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | VEDIRIN GRUP SRL CUI: 28421417 | servicii | 55310000-6 | 16.12.2022 | 5,333 |
| Contract object: servicii de masa in perioada 17-18 decembrie 2022 | ||||||
| DA31521882 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | VEDIRIN GRUP SRL CUI: 28421417 | servicii | 55310000-6 | 01.10.2022 | 26,286 |
| Contract object: hrana atletism oct+nov+dec 2022 | ||||||
| DA31343444 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | VEDIRIN GRUP SRL CUI: 28421417 | servicii | 55310000-6 | 08.09.2022 | 16,486 |
| Contract object: servicii de masa - festivalul umorului c. tanase, 2022. | ||||||
| DA31328495 | TEATRUL VICTOR ION POPA CUI: 4446457 | VEDIRIN GRUP SRL CUI: 28421417 | servicii | 55300000-3 | 07.09.2022 | 2,071 |
| Contract object: servicii servire masa cina | ||||||
| DA31328633 | TEATRUL VICTOR ION POPA CUI: 4446457 | VEDIRIN GRUP SRL CUI: 28421417 | servicii | 55300000-3 | 07.09.2022 | 2,233 |
| Contract object: servicii servire masa pranz | ||||||
- 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