| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36153014 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | CYP IMPEX SRL CUI: 13455993 | furnizare | 31681410-0 | 18.07.2024 | 817 |
| Contract object: pachet electrice 240030 | ||||||
| DA36150463 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | INTERPET SALES & DISTRIBUTION SRL CUI: 41338263 | furnizare | 15713000-9 | 17.07.2024 | 16,460 |
| Contract object: cookie complete plus adult cu vita 10kg | ||||||
| DA36125068 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | FLEXTIM INDUSTRY SRL CUI: 42012752 | furnizare | 50000000-5 | 15.07.2024 | 822 |
| Contract object: tub ardere p2.130l incinerator | ||||||
| DA36126719 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | UNIVERS T SRL CUI: 1929449 | furnizare | 44192000-2 | 12.07.2024 | 2,088 |
| Contract object: diverse materiale pentru reparatii si intretinere | ||||||
| DA36120240 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 12.07.2024 | 590 |
| Contract object: pachet curatenie ar | ||||||
| DA36094573 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | FLEXTIM INDUSTRY SRL CUI: 42012752 | servicii | 50000000-5 | 10.07.2024 | 2,986 |
| Contract object: revizie+vtp incinerator pro 500 | ||||||
| DA36082305 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33692500-2 | 09.07.2024 | 3,199 |
| Contract object: pachet 2 -serviciul public pt gestionarea cainilor fara stapan calarasi | ||||||
| DA36082248 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33690000-3 | 09.07.2024 | 1,966 |
| Contract object: pachet serviciul public pt gestionarea cainilor fara stapan calarasi | ||||||
| DA36066353 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 04.07.2024 | 13,568 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA36035852 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 28.06.2024 | 502 |
| Contract object: pachet birotica papetarie | ||||||
| DA35993574 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33651690-1 | 20.06.2024 | 155 |
| Contract object: vaccin canvac p-in 1dz (60fl/cut) | ||||||
| DA35966182 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 39241100-4 | 17.06.2024 | 707 |
| Contract object: cutit oster cap10 1.6mm/(12 buc/cut)- nocurat pasta 10kg | ||||||
| DA35938752 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 13.06.2024 | 354 |
| Contract object: pachet materiale | ||||||
| DA35925852 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | UNIVERS T SRL CUI: 1929449 | furnizare | 44110000-4 | 11.06.2024 | 2,906 |
| Contract object: materiale constructii si intretinere | ||||||
| DA35920226 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | INTERPET SALES & DISTRIBUTION SRL CUI: 41338263 | furnizare | 15713000-9 | 11.06.2024 | 24,690 |
| Contract object: cookie complete plus adult cu vita 10kg | ||||||
| DA35872658 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 04.06.2024 | 1,391 |
| Contract object: pachet cu consumabile si lubrefianti ptr.motounelte husqvarna | ||||||
| DA35855295 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 03.06.2024 | 2,002 |
| Contract object: pachet de echipamente de protectie | ||||||
| DA35847761 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | DEXROM GROUP SRL CUI: 7744709 | furnizare | 19640000-4 | 31.05.2024 | 364 |
| Contract object: sac deseuri medicale volum total 240 litri | ||||||
| DA35847822 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33690000-3 | 30.05.2024 | 4,272 |
| Contract object: pachet serviciul public pt gestionarea cainilor fara stapan calarasi | ||||||
| DA35831526 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | HUNTER GROUP SRL CUI: 14161473 | furnizare | 44612100-4 | 29.05.2024 | 337 |
| Contract object: butelie co2 - 12 g | ||||||
| DA35815661 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | LAZAR GRUP CALARASI SRL CUI: 37119672 | furnizare | 03419000-0 | 28.05.2024 | 1,168 |
| Contract object: cherestea | ||||||
| DA35817541 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | CERES CONTAINER SRL CUI: 33546913 | furnizare | 44619000-2 | 28.05.2024 | 23,850 |
| Contract object: container bicompartimentat cu ac | ||||||
| DA35783856 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 23.05.2024 | 378 |
| Contract object: pachet curatenie ar | ||||||
| DA35780441 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 23.05.2024 | 407 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top b4u | ||||||
| DA35766282 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | UNIVERS T SRL CUI: 1929449 | furnizare | 44190000-8 | 21.05.2024 | 434 |
| Contract object: materiale pentru reparatii si intrtinere | ||||||
- 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