| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30677968 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 33711900-6 | 25.05.2022 | 59 |
| Contract object: sapun toaleta 90 gr | ||||||
| DA30677900 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 24322500-2 | 25.05.2022 | 218 |
| Contract object: alcool sanitar 500 ml | ||||||
| DA30678159 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15511700-0 | 25.05.2022 | 276 |
| Contract object: lapte praf 26% grasime, 400g | ||||||
| DA30577838 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72261000-2 | 12.05.2022 | 1,000 |
| Contract object: servicii mentenanta si asistenta tehnica sistem integrat financiar-contabil | ||||||
| DA30456718 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79341000-6 | 26.04.2022 | 615 |
| Contract object: servicii de publicare raport de activitate centrul teritorial veterinar sector 2 pentru anul 2021 | ||||||
| DA30456814 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79810000-5 | 26.04.2022 | 11 |
| Contract object: servicii tipografice in monitorul oficial al romaniei, partea a iii a | ||||||
| DA30393870 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44192200-4 | 15.04.2022 | 40 |
| Contract object: cuie constructii 60 mm | ||||||
| DA30393990 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44192000-2 | 15.04.2022 | 40 |
| Contract object: cuie constructii 80 mm | ||||||
| DA30405701 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44921210-7 | 15.04.2022 | 319 |
| Contract object: var hidratat 20 kg/sac | ||||||
| DA30378003 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | GAMMA VET IMPEX SRL CUI: 26301805 | furnizare | 85200000-1 | 12.04.2022 | 39 |
| Contract object: sol.nacl 0.9% x 500 ml | ||||||
| DA30377592 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 12.04.2022 | 878 |
| Contract object: pachet materiale de curatenie anunt adv1283264 | ||||||
| DA30368371 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 33711900-6 | 12.04.2022 | 30 |
| Contract object: sapun toaleta 90 gr. | ||||||
| DA30368191 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 24322500-2 | 12.04.2022 | 112 |
| Contract object: alcool sanitar 500 ml | ||||||
| DA30366446 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | GAMMA VET IMPEX SRL CUI: 26301805 | furnizare | 33141114-2 | 11.04.2022 | 45 |
| Contract object: comprese sterile | ||||||
| DA30366561 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | GAMMA VET IMPEX SRL CUI: 26301805 | furnizare | 33141110-4 | 11.04.2022 | 60 |
| Contract object: fasa tifon 10cm x 10 m | ||||||
| DA30366893 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | GAMMA VET IMPEX SRL CUI: 26301805 | furnizare | 33100000-1 | 11.04.2022 | 50 |
| Contract object: seringa 5ml | ||||||
| DA30366304 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | GAMMA VET IMPEX SRL CUI: 26301805 | furnizare | 33141114-2 | 11.04.2022 | 23 |
| Contract object: leucoplast 2,5 cm | ||||||
| DA30336519 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | GAMMA VET IMPEX SRL CUI: 26301805 | furnizare | 33141310-6 | 08.04.2022 | 46 |
| Contract object: seringa 2 ml | ||||||
| DA30336417 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | GAMMA VET IMPEX SRL CUI: 26301805 | furnizare | 33140000-3 | 08.04.2022 | 19 |
| Contract object: branule intravenoase 20g roz | ||||||
| DA30336168 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | GAMMA VET IMPEX SRL CUI: 26301805 | furnizare | 33141420-0 | 08.04.2022 | 128 |
| Contract object: manusi examinare latex l | ||||||
| DA30334009 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | GAMMA VET IMPEX SRL CUI: 26301805 | furnizare | 33690000-3 | 08.04.2022 | 25 |
| Contract object: glucoza 5% x 500 ml | ||||||
| DA30336799 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | OCONO ROMANIA SRL CUI: 37215327 | furnizare | 44165100-5 | 08.04.2022 | 222 |
| Contract object: furtun pentru udat classic 19mm / 25 m | ||||||
| DA30343069 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | GAMMA VET IMPEX SRL CUI: 26301805 | furnizare | 33690000-3 | 08.04.2022 | 26 |
| Contract object: sol.ringer simplu x 500 ml | ||||||
| DA30340468 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | GAMMA VET IMPEX SRL CUI: 26301805 | furnizare | 24452000-7 | 08.04.2022 | 1,412 |
| Contract object: neostomosan 5 ml | ||||||
| DA30343994 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15511700-0 | 08.04.2022 | 128 |
| Contract object: lapte praf 26% grasime, 400g | ||||||
- 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