| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36315585 | CRESA BAMBI CUI: 45994660 | OXIK CLEANER SRL CUI: 47135993 | servicii | 90900000-6 | 19.08.2024 | 400 |
| Contract object: servicii de curatenie | ||||||
| DA36170247 | CRESA BAMBI CUI: 45994660 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 39830000-9 | 22.07.2024 | 280 |
| Contract object: materiale pt curatenie | ||||||
| DA36108712 | CRESA BAMBI CUI: 45994660 | MELAMED SRL CUI: 19583282 | servicii | 85147000-1 | 10.07.2024 | 700 |
| Contract object: medicina muncii - bihor - examen clinic, eliberare fisa de aptitudine | ||||||
| DA36105721 | CRESA BAMBI CUI: 45994660 | PAPETILO SRL CUI: 48486844 | furnizare | 30199000-0 | 10.07.2024 | 374 |
| Contract object: pachet papetarie | ||||||
| DA36017012 | CRESA BAMBI CUI: 45994660 | FLORIVAS SRL CUI: 14964006 | servicii | 71317000-3 | 26.06.2024 | 300 |
| Contract object: serv ssm | ||||||
| DA35696673 | CRESA BAMBI CUI: 45994660 | BIOINVEST SRL CUI: 12883436 | servicii | 85148000-8 | 14.05.2024 | 720 |
| Contract object: examen coprobacteriologic cu antibiograma ( dupa caz ) | ||||||
| DA35608118 | CRESA BAMBI CUI: 45994660 | ADERAMED SRL CUI: 17854180 | servicii | 90921000-9 | 25.04.2024 | 1,681 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA35555528 | CRESA BAMBI CUI: 45994660 | FILIALA BIHOR A SOCIETATII NATIONALE DE CRUCE ROSIE CUI: 4593369 | servicii | 80562000-1 | 18.04.2024 | 1,620 |
| Contract object: curs prim ajutor premedical | ||||||
| DA35418895 | CRESA BAMBI CUI: 45994660 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 44161600-2 | 04.04.2024 | 415 |
| Contract object: materiale pt instalati si intretinere | ||||||
| DA35418969 | CRESA BAMBI CUI: 45994660 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 39830000-9 | 04.04.2024 | 201 |
| Contract object: materiale pt curatenie | ||||||
| DA35255029 | CRESA BAMBI CUI: 45994660 | PAPETILO SRL CUI: 48486844 | furnizare | 30199000-0 | 14.03.2024 | 294 |
| Contract object: pachet papetarie | ||||||
| DA35231202 | CRESA BAMBI CUI: 45994660 | FLORIVAS SRL CUI: 14964006 | servicii | 71317000-3 | 12.03.2024 | 300 |
| Contract object: asistenta tehnica de specialitate in domeniul securitatii si sanatatii in munca | ||||||
| DA35051564 | CRESA BAMBI CUI: 45994660 | PROHEALTH MED SRL CUI: 37869941 | furnizare | 24455000-8 | 16.02.2024 | 155 |
| Contract object: performant d - detergent dezinfectant concentrat suprafete, bidon 5 litri | ||||||
| DA34908404 | CRESA BAMBI CUI: 45994660 | CENTMESTER SRL CUI: 37918742 | furnizare | 18800000-7 | 26.01.2024 | 797 |
| Contract object: incaltaminte de protectie | ||||||
| DA34697619 | CRESA BAMBI CUI: 45994660 | FLORIVAS SRL CUI: 14964006 | servicii | 42131160-5 | 13.12.2023 | 300 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA34678181 | CRESA BAMBI CUI: 45994660 | TEHNOMED EXPERT SRL CUI: 31339997 | furnizare | 33199000-1 | 12.12.2023 | 400 |
| Contract object: pachet halate cresa bambi | ||||||
| DA34651354 | CRESA BAMBI CUI: 45994660 | EASYBOX VISION SRL CUI: 46250994 | furnizare | 33191100-6 | 12.12.2023 | 321 |
| Contract object: sterilizator electric si uscator de biberoane, 2 in 1 turbo (+), babymoov | ||||||
| DA34664416 | CRESA BAMBI CUI: 45994660 | EASYBOX VISION SRL CUI: 46250994 | furnizare | 33191100-6 | 11.12.2023 | 377 |
| Contract object: sterilizator electric si uscator de biberoane, 2 in 1 turbo (+), babymoov | ||||||
| DA34623255 | CRESA BAMBI CUI: 45994660 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | furnizare | 44221000-5 | 05.12.2023 | 546 |
| Contract object: usa arhiva | ||||||
| DA34617534 | CRESA BAMBI CUI: 45994660 | ZOLMAR CONST SRL CUI: 8120703 | servicii | 44190000-8 | 05.12.2023 | 405 |
| Contract object: prestar servicii reparatii termopan , jaluzele | ||||||
| DA34574057 | CRESA BAMBI CUI: 45994660 | VITALOGY SRL CUI: 11073830 | furnizare | 33690000-3 | 27.11.2023 | 138 |
| Contract object: pachet medicamente | ||||||
| DA34525145 | CRESA BAMBI CUI: 45994660 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 39830000-9 | 20.11.2023 | 602 |
| Contract object: materiale pt curatenie | ||||||
| DA34525126 | CRESA BAMBI CUI: 45994660 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 44161600-2 | 20.11.2023 | 315 |
| Contract object: materiale pt instalatii si intretinere | ||||||
| DA34411405 | CRESA BAMBI CUI: 45994660 | PAPETILO SRL CUI: 48486844 | furnizare | 30199000-0 | 31.10.2023 | 280 |
| Contract object: pachet papetarie | ||||||
| DA34408038 | CRESA BAMBI CUI: 45994660 | KELEMETA SRL CUI: 15774050 | furnizare | 15800000-6 | 31.10.2023 | 135,000 |
| Contract object: furnizare produse alimentare si nealimentare | ||||||
- 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