| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30940523 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | VANDANA COM SRL CUI: 3758345 | furnizare | 15981100-9 | 01.07.2022 | 1,146 |
| Contract object: apa plata 2 litri | ||||||
| DA28467042 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | VANDANA COM SRL CUI: 3758345 | furnizare | 15981200-0 | 29.07.2021 | 240 |
| Contract object: apa decarbogazificata | ||||||
| DA28467062 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | VANDANA COM SRL CUI: 3758345 | furnizare | 15981200-0 | 29.07.2021 | 240 |
| Contract object: apa minerala carbogazoasa | ||||||
| DA28350593 | COMUNA DERNA CUI: 5316498 | VANDANA COM SRL CUI: 3758345 | furnizare | 15981200-0 | 08.07.2021 | 173 |
| Contract object: apa minerala carbogazoasa | ||||||
| DA28350540 | COMUNA DERNA CUI: 5316498 | VANDANA COM SRL CUI: 3758345 | furnizare | 15981200-0 | 08.07.2021 | 142 |
| Contract object: apa minerala carbogazoasa | ||||||
| DA28350452 | COMUNA DERNA CUI: 5316498 | VANDANA COM SRL CUI: 3758345 | furnizare | 15981100-9 | 08.07.2021 | 259 |
| Contract object: apa minerala plata | ||||||
| DA28350335 | COMUNA DERNA CUI: 5316498 | VANDANA COM SRL CUI: 3758345 | furnizare | 15981100-9 | 08.07.2021 | 142 |
| Contract object: apa minerala plata | ||||||
| DA27255579 | COMUNA DERNA CUI: 5316498 | VANDANA COM SRL CUI: 3758345 | furnizare | 15872400-5 | 19.01.2021 | 545 |
| Contract object: sare | ||||||
| DA27045726 | COMUNA LAZURI DE BEIUS CUI: 5431721 | VANDANA COM SRL CUI: 3758345 | furnizare | 15842000-2 | 11.12.2020 | 4,208 |
| Contract object: pachet sarbatori iarna | ||||||
| DA26977543 | COMUNA DOBRESTI CUI: 5628791 | VANDANA COM SRL CUI: 3758345 | furnizare | 15842000-2 | 08.12.2020 | 22,912 |
| Contract object: pachet sarbatori iarna | ||||||
| DA26904387 | ORASUL STEI CUI: 4539114 | VANDANA COM SRL CUI: 3758345 | furnizare | 15842000-2 | 27.11.2020 | 18,630 |
| Contract object: pachet sarbatori iarna 8 produse kandia pentru orasul stei | ||||||
| DA26922335 | COMUNA DERNA CUI: 5316498 | VANDANA COM SRL CUI: 3758345 | furnizare | 15872400-5 | 26.11.2020 | 1,636 |
| Contract object: sare | ||||||
| DA26922106 | COMUNA DERNA CUI: 5316498 | VANDANA COM SRL CUI: 3758345 | furnizare | 15842000-2 | 26.11.2020 | 8,253 |
| Contract object: pachet sarbatori 10 produse kandia | ||||||
| DA24756931 | COMUNA DIOSIG CUI: 4820283 | VANDANA COM SRL CUI: 3758345 | furnizare | 15842000-2 | 18.12.2019 | 8,882 |
| Contract object: pachet sarbatori iarna produse kandia | ||||||
| DA24694376 | COMUNA DOBRESTI CUI: 5628791 | VANDANA COM SRL CUI: 3758345 | furnizare | 15842000-2 | 13.12.2019 | 22,949 |
| Contract object: pachete sarbatori comuna dobresti | ||||||
| DA24643520 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | VANDANA COM SRL CUI: 3758345 | furnizare | 15842000-2 | 10.12.2019 | 6,017 |
| Contract object: pachet | ||||||
| DA24639994 | ORASUL NUCET CUI: 4687200 | VANDANA COM SRL CUI: 3758345 | furnizare | 15842310-8 | 09.12.2019 | 5,048 |
| Contract object: pachete sarbatori iarna 8 produse kandia | ||||||
| DA24629689 | COMUNA SARBI CUI: 4784270 | VANDANA COM SRL CUI: 3758345 | furnizare | 15842310-8 | 09.12.2019 | 4,585 |
| Contract object: pachete sarbatori iarna 8 produse kandia | ||||||
| DA24546800 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | VANDANA COM SRL CUI: 3758345 | furnizare | 15842310-8 | 02.12.2019 | 6,466 |
| Contract object: pachete craciun | ||||||
| DA24546866 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | VANDANA COM SRL CUI: 3758345 | furnizare | 15842000-2 | 02.12.2019 | 826 |
| Contract object: pachet sarbatori iarna 8 produse kandia | ||||||
| DA24546950 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | VANDANA COM SRL CUI: 3758345 | furnizare | 15842000-2 | 02.12.2019 | 10,990 |
| Contract object: pachet sarbatori 9 produse kandia | ||||||
| DA24495174 | ORASUL STEI CUI: 4539114 | VANDANA COM SRL CUI: 3758345 | furnizare | 15842000-2 | 27.11.2019 | 19,710 |
| Contract object: pachete pom de iarna, pentru orasul stei | ||||||
| DA24510223 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | VANDANA COM SRL CUI: 3758345 | furnizare | 15842000-2 | 27.11.2019 | 6,042 |
| Contract object: pachet sarbatori 6 produse kandia | ||||||
| DA24481962 | COMUNA CURTUISENI CUI: 4856066 | VANDANA COM SRL CUI: 3758345 | furnizare | 15842000-2 | 25.11.2019 | 10,816 |
| Contract object: pachet 1 decembrie | ||||||
- 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