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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
DA41290905 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 DR MIHAI PET VET SRL CUI: 29009717 servicii 85200000-1 29.09.2026 240
servicii veterinare
DA41286584 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 OPEXIM SRL CUI: 3802041 furnizare 44212316-7 29.09.2026 89
materiale
DA41285939 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 OPEXIM SRL CUI: 3802041 furnizare 16810000-6 29.09.2026 639
materiale
DA41283745 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 ROROM TOTAL MARKET SRL CUI: 30485463 furnizare 18141000-9 29.09.2026 139
materiale
DA41281870 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 DR MIHAI PET VET SRL CUI: 29009717 servicii 85200000-1 29.09.2026 1,730
servicii veterinare
DA41282768 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 MAX SRL CUI: 3697680 furnizare 31681000-3 28.09.2026 210
materiale
DA41282194 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 ADMET SRL CUI: 6900141 furnizare 33735100-2 28.09.2026 873
materiale
DA41281480 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 TOI TOI & DIXI SRL CUI: 13020123 servicii 44211100-3 28.09.2026 12,000
servicii inchiriere si intretinere v.i.p.trailer (container sanitar )
DA41275890 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 ANGEL CAR SRL CUI: 21250336 servicii 50112300-6 28.09.2026 1,195
servicii spalatorie auto si vulcanizare
DA41272875 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 EUROXER SRL CUI: 18599302 furnizare 50313200-4 28.09.2026 800
consumabile imprimante
DA41273029 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 ROROM TOTAL MARKET SRL CUI: 30485463 furnizare 33735100-2 28.09.2026 133
materiale
DA41272518 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 MAX SRL CUI: 3697680 furnizare 31681000-3 28.09.2026 870
materiale
DA41262724 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 DR MIHAI PET VET SRL CUI: 29009717 servicii 85200000-1 25.09.2026 980
servicii veterinare
DA41259601 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 DNS BIROTICA SRL CUI: 16310679 furnizare 30192000-1 24.09.2026 462
birotica
DA41248422 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 FARMAVET SA CUI: 256 furnizare 15713000-9 24.09.2026 619
hrana caini
DA41243231 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 INDFLOOR GROUP SRL CUI: 16760185 lucrari 45432100-5 23.09.2026 12,208
lucrari montare covor pvc neptun
DA41240130 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 DR MIHAI PET VET SRL CUI: 29009717 servicii 85200000-1 23.09.2026 200
servicii veterinare
DA41233520 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 AFOR PROD SRL CUI: 15428146 furnizare 43830000-0 22.09.2026 817
consumabile
DA41233739 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 ENEDUM COM SRL CUI: 8699037 furnizare 34913000-0 22.09.2026 6,107
materiale
DA41233795 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 ENEDUM COM SRL CUI: 8699037 servicii 50800000-3 22.09.2026 1,190
reparat pompa vidanja
DA41226589 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 ADMET SRL CUI: 6900141 furnizare 39224210-3 21.09.2026 2,265
materiale
DA41225355 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 21.09.2026 1,131
materiale
DA41215406 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 MAX SRL CUI: 3697680 furnizare 44162100-4 18.09.2026 450
materiale
DA41209609 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 TEXTECH COMPLET SOLUTION SRL CUI: 41631629 furnizare 18114000-1 17.09.2026 2,575
echipament de protectie
DA41208410 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 MAX SRL CUI: 3697680 furnizare 44190000-8 17.09.2026 1,122
materiale

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