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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34879804 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 SAFE CITY SRL CUI: 35132560 furnizare 35125300-2 22.01.2024 250
achizitie directa
DA34794295 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 AKSD ROMANIA SRL CUI: 13033778 servicii 90524400-0 08.01.2024 780
achizitie directa
DA34783654 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 SKY VET SRL CUI: 26360054 servicii 85200000-1 04.01.2024 50,420
achizitie directa
DA34785350 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 servicii 72250000-2 04.01.2024 1,300
achizitie directa
DA34771505 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15713000-9 22.12.2023 4,528
achizitie directa
DA34759632 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15713000-9 21.12.2023 5,786
achizitie directa
DA34754104 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831500-1 20.12.2023 2,964
achizitie directa
DA34753653 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 20.12.2023 4,202
achizitie directa
DA34681595 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66514110-0 12.12.2023 1,124
achizitie directa
DA34547979 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15713000-9 22.11.2023 4,316
achizitie directa
DA34511786 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 MARAVET SRL CUI: 10231304 furnizare 24455000-8 16.11.2023 1,926
achizitie directa
DA34510612 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 ROMVAC COMPANY SA CUI: 482384 furnizare 24455000-8 16.11.2023 900
achizitie directa
DA34501050 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 ROMVAC COMPANY SA CUI: 482384 furnizare 33141310-6 15.11.2023 30
achizitie directa
DA34498499 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 SIGEMO IMPEX SRL CUI: 6417962 furnizare 34351100-3 15.11.2023 1,788
achizitie directa
DA34478595 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 SERVICII PUBLICE SA CUI: 7777870 furnizare 33661100-2 13.11.2023 774
achizitie directa
DA34463112 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 SCALA ASSISTANCE SRL CUI: 17929585 furnizare 22453000-0 09.11.2023 401
achizitie directa
DA34447292 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 ARROW INTERNATIONAL SRL CUI: 6549777 furnizare 33141321-6 07.11.2023 400
achizitie directa
DA34424754 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 ARROW INTERNATIONAL SRL CUI: 6549777 furnizare 33141310-6 07.11.2023 887
achizitie directa
DA34434077 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 AKSD ROMANIA SRL CUI: 13033778 servicii 90524300-9 06.11.2023 65
achizitie directa
DA34428024 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 BIOTUR EXIM SRL CUI: 8034823 furnizare 33690000-3 03.11.2023 165
achizitie directa
DA34427535 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 ROMVAC COMPANY SA CUI: 482384 furnizare 33661700-8 03.11.2023 378
achizitie directa
DA34427497 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 ROMVAC COMPANY SA CUI: 482384 furnizare 33661700-8 03.11.2023 72
achizitie directa
DA34424324 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 BIOTUR EXIM SRL CUI: 8034823 furnizare 33692500-2 03.11.2023 1,097
achizitie directa
DA34424713 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 MARAVET SRL CUI: 10231304 furnizare 30191140-7 03.11.2023 1,548
achizitie directa
DA34422778 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 ROMVAC COMPANY SA CUI: 482384 furnizare 33691000-0 02.11.2023 500
achizitie directa

25 results on this page

Rows per page: 25 50 100
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

Open data and API