| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35460321 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | BLUHAF SRL CUI: 34209614 | furnizare | 39160000-1 | 09.04.2024 | 40,589 |
| Contract object: pachet mobilier scoala | ||||||
| DA35425223 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | BLUHAF SRL CUI: 34209614 | servicii | 39130000-2 | 04.04.2024 | 2,942 |
| Contract object: pachet biroux3 buc fiset bibliorafturix2 buc cuierx1 buc | ||||||
| DA35421791 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | BLUHAF SRL CUI: 34209614 | furnizare | 39200000-4 | 03.04.2024 | 231 |
| Contract object: achizie picior mobilier reglabil | ||||||
| DA33192413 | COMUNA VALENI CUI: 4226478 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 09.05.2023 | 1,045 |
| Contract object: raft depozitare dosare h190x120x40 cu 15 spatii dotare birou asistenta sociala primaria valeni | ||||||
| DA33192447 | COMUNA VALENI CUI: 4226478 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 09.05.2023 | 1,393 |
| Contract object: raft depozitare dosare h190x160x40 cu 20 spatii dotare asistenta sociala valeni | ||||||
| DA33078625 | COMUNA VALENI CUI: 4226478 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 24.04.2023 | 967 |
| Contract object: birou 1100x700xh840 cu picoare si sertare stare civila primaria valeni | ||||||
| DA33078663 | COMUNA VALENI CUI: 4226478 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 24.04.2023 | 799 |
| Contract object: birou 1100x700xh840 cu picioare usa si raft stare civila primaria valeni | ||||||
| DA33078701 | COMUNA VALENI CUI: 4226478 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 24.04.2023 | 2,270 |
| Contract object: raft depozitare dosare h2040x1975x400 stare civila | ||||||
| DA33078579 | COMUNA VALENI CUI: 4226478 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 24.04.2023 | 1,304 |
| Contract object: raft depozitare dosare 1000x400xh730 cu raft | ||||||
| DA32719101 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 06.03.2023 | 9,150 |
| Contract object: dulap depozitare 200x90x60 cu rafturi | ||||||
| DA32069227 | COMUNA VALENI CUI: 4226478 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 06.12.2022 | 3,320 |
| Contract object: dulap de stocare fise a4 cu dimensiunile 1800x1210x420 mm dotare dispensar uman valeni | ||||||
| DA32065884 | COMUNA VALENI CUI: 4226478 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 06.12.2022 | 496 |
| Contract object: dulap pentru rechizite cu o usa si incuietoare dimensiuni 1800x490x500 dotare dispensar uman valeni, | ||||||
| DA32065519 | COMUNA VALENI CUI: 4226478 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 06.12.2022 | 782 |
| Contract object: dulap medicamente dimensiuni 1800x490x900 cm dotare dispensar uman valeni, judetul vaslui | ||||||
| DA32066179 | COMUNA VALENI CUI: 4226478 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 06.12.2022 | 496 |
| Contract object: dulap arhiva cu o usa si incuietoare dimensiuni 1800x490x500 dotare dispensar uman valeni | ||||||
| DA32069514 | COMUNA VALENI CUI: 4226478 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 06.12.2022 | 1,093 |
| Contract object: birou pentru camera tratamente dimensiuni 115x65x78 cm alb dotare dispensar uman valeni | ||||||
| DA32069707 | COMUNA VALENI CUI: 4226478 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 06.12.2022 | 2,690 |
| Contract object: birouri pentru medic si asistenta alb 130x65x77 cm cu sertare dotare dispensar uman valeni | ||||||
| DA31275503 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 31.08.2022 | 11,765 |
| Contract object: mobilier bucatarie+oficiu | ||||||
| DA31248750 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | BLUHAF SRL CUI: 34209614 | furnizare | 39121100-7 | 25.08.2022 | 10,084 |
| Contract object: pachet birou stpp vaslui | ||||||
| DA31205258 | COMUNA VALENI CUI: 4226478 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 22.08.2022 | 1,681 |
| Contract object: mobilier cu yala de blocare cu 6 usi dimensiunile 2040x1200x500+20 camin cultural valeni | ||||||
| DA31205310 | COMUNA VALENI CUI: 4226478 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 22.08.2022 | 1,176 |
| Contract object: mobilier garderoba cu usi glisante dimensiunile 2040x1550x600 camin cultural valeni | ||||||
| DA31153163 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | BLUHAF SRL CUI: 34209614 | furnizare | 31530000-0 | 09.08.2022 | 840 |
| Contract object: tub led nv_t8_18w_6500k_1200mm_new el0059959 lampa led nv_c il aparent cda_ne_tub led_2x36w_nv el0 | ||||||
| DA31153181 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 09.08.2022 | 14,118 |
| Contract object: dulap depozitare dimensiune 210x145x62 cm patut copii prescolari si lenjerie pat cu usi numar de ref | ||||||
| DA31153151 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 09.08.2022 | 1,345 |
| Contract object: mobilier de perete cu rafturi si spatii depozitare verticale inalte cu dimensiunile 220x180x60 cm | ||||||
| DA31095490 | COMUNA VALENI CUI: 4226478 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 28.07.2022 | 4,034 |
| Contract object: mobilier perete lungime 2700/1350 mm, inaltime 2050 mm, adancime 320 mm cu rafturi | ||||||
| DA31095525 | COMUNA VALENI CUI: 4226478 | BLUHAF SRL CUI: 34209614 | furnizare | 39100000-3 | 28.07.2022 | 1,849 |
| Contract object: mobilier de perete cu dimensiunile 3000 mm lungime, 2400 mm inaltime si 320 mm inaltime cu rafturi | ||||||
- 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