| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33754143 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | BAMBUS SRL CUI: 4225480 | furnizare | 15981100-9 | 01.08.2023 | 998 |
| Contract object: furnizare apa plata/minerala | ||||||
| DA33747333 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | BAMBUS SRL CUI: 4225480 | furnizare | 15981100-9 | 31.07.2023 | 166 |
| Contract object: apla plata | ||||||
| DA33719234 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | BAMBUS SRL CUI: 4225480 | furnizare | 15981100-9 | 28.07.2023 | 125 |
| Contract object: furnizare apa plata 2 l | ||||||
| DA33374362 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | BAMBUS SRL CUI: 4225480 | furnizare | 15981100-9 | 30.05.2023 | 178 |
| Contract object: apa plata 2 l bucovina | ||||||
| DA33296970 | INSTITUTIA PREFECTULUI CUI: 3394163 | BAMBUS SRL CUI: 4225480 | furnizare | 15981000-8 | 18.05.2023 | 237 |
| Contract object: apa plata bucovina 0.5l | ||||||
| DA33297476 | INSTITUTIA PREFECTULUI CUI: 3394163 | BAMBUS SRL CUI: 4225480 | furnizare | 15981200-0 | 18.05.2023 | 238 |
| Contract object: apa minerala 0.5 l bucovina | ||||||
| DA33297774 | INSTITUTIA PREFECTULUI CUI: 3394163 | BAMBUS SRL CUI: 4225480 | furnizare | 15981100-9 | 18.05.2023 | 71 |
| Contract object: apa plata 2 l bucovina | ||||||
| DA33298270 | INSTITUTIA PREFECTULUI CUI: 3394163 | BAMBUS SRL CUI: 4225480 | furnizare | 15981200-0 | 18.05.2023 | 93 |
| Contract object: apa minerala 1.5 l bucovina | ||||||
| DA33247356 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BAMBUS SRL CUI: 4225480 | furnizare | 15821200-1 | 12.05.2023 | 1,350 |
| Contract object: biscuiti popular vrac(1*3.3kg) | ||||||
| DA33222288 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BAMBUS SRL CUI: 4225480 | furnizare | 03221260-6 | 10.05.2023 | 673 |
| Contract object: ciuperci taiate borcan 314 g merve | ||||||
| DA33222238 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BAMBUS SRL CUI: 4225480 | furnizare | 15842300-5 | 10.05.2023 | 573 |
| Contract object: krembis cacao 25g (1*100) | ||||||
| DA33216055 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BAMBUS SRL CUI: 4225480 | furnizare | 03142100-9 | 10.05.2023 | 3,120 |
| Contract object: miere albine 20g | ||||||
| DA33150378 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BAMBUS SRL CUI: 4225480 | furnizare | 15842300-5 | 02.05.2023 | 573 |
| Contract object: krembis cacao 25g (1*100) | ||||||
| DA33133209 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BAMBUS SRL CUI: 4225480 | furnizare | 15821200-1 | 28.04.2023 | 1,350 |
| Contract object: biscuiti popular vrac(1*3.3kg) | ||||||
| DA33126567 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BAMBUS SRL CUI: 4225480 | furnizare | 15842300-5 | 27.04.2023 | 268 |
| Contract object: krembis cacao 25g (1*100) | ||||||
| DA33080855 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BAMBUS SRL CUI: 4225480 | furnizare | 15842300-5 | 25.04.2023 | 382 |
| Contract object: krembis cacao 25g (1*100) | ||||||
| DA33080802 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BAMBUS SRL CUI: 4225480 | furnizare | 03221260-6 | 25.04.2023 | 673 |
| Contract object: ciuperci taiate borcan 314 g | ||||||
| DA33080321 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BAMBUS SRL CUI: 4225480 | furnizare | 15331500-2 | 25.04.2023 | 2,539 |
| Contract object: gogosari defne 720gr si castraveti defne 720gr | ||||||
| DA33037113 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BAMBUS SRL CUI: 4225480 | furnizare | 15331430-0 | 18.04.2023 | 1,334 |
| Contract object: ciuperci taiate cutie 400 g | ||||||
| DA33024386 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BAMBUS SRL CUI: 4225480 | furnizare | 15331500-2 | 12.04.2023 | 2,539 |
| Contract object: gogosari defne 720gr (1/12) si castraveti defne 720gr (1/12)(6-9) | ||||||
| DA33024337 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BAMBUS SRL CUI: 4225480 | furnizare | 15821200-1 | 12.04.2023 | 880 |
| Contract object: biscuiti popular vrac(1*3.3kg) | ||||||
| DA33024295 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BAMBUS SRL CUI: 4225480 | furnizare | 03142100-9 | 12.04.2023 | 1,560 |
| Contract object: miere albine 20g | ||||||
| DA32948633 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BAMBUS SRL CUI: 4225480 | furnizare | 15821000-9 | 03.04.2023 | 1,218 |
| Contract object: napolitane cacao vrac | ||||||
| DA32948589 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BAMBUS SRL CUI: 4225480 | furnizare | 15331430-0 | 03.04.2023 | 1,334 |
| Contract object: ciuperci taiate cutie 400 g | ||||||
| DA32948559 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BAMBUS SRL CUI: 4225480 | furnizare | 15331500-2 | 03.04.2023 | 2,539 |
| Contract object: gogosari defne si castraveti defne 720gr (1/12) | ||||||
- 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