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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
DA34689095 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 LABORATOR ANALIZE GENERALE DE MEDIU MUNTENIA SRL CUI: 28532687 servicii 71600000-4 13.12.2023 4,000
analize emisii:pulberi totale
DA34619727 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 44165100-5 05.12.2023 450
furtun verde 3/4
DA34575525 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 AUTO-CRISEVI SRL CUI: 13738647 servicii 50100000-6 27.11.2023 958
reparatie renault trafic ot-99-xwk
DA34575557 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 AUTO-CRISEVI SRL CUI: 13738647 servicii 50110000-9 27.11.2023 973
reparat auto ot-17-xwk
DA34539678 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 CROTAG INTERNATIONAL SRL CUI: 36869714 furnizare 03340000-6 21.11.2023 757
microcip + carnet de sanatate
DA34537249 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 TIPOROS COMPANY SRL CUI: 34966060 furnizare 22900000-9 21.11.2023 1,579
diverse registre pentru activitatea veterinara
DA34535279 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 BIOTUR EXIM SRL CUI: 8034823 furnizare 33690000-3 21.11.2023 521
amoxicrid ret.15% inj.100ml(60 buc/bax), vmp 50 tab.alt, dexametazona 0.2% 100 ml a&s( uz veterinar)
DA34527688 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 META CONSULTING ATLAS SRL CUI: 46017477 furnizare 15713000-9 20.11.2023 8,750
achizitie hrana animale de companie pentru caine junior si adult
DA34525928 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 AUTO-CRISEVI SRL CUI: 13738647 furnizare 34351100-3 20.11.2023 1,412
anvelopa 205/65 r16c
DA34523228 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 DIAGINA SRL CUI: 4161492 furnizare 31440000-2 20.11.2023 113
achizitionare diverse produse
DA34504058 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.11.2023 119
pachet materiale intretinere
DA34498804 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 AUTO ITP CARTAS SRL CUI: 45856632 furnizare 71630000-3 15.11.2023 90
achizitie itp dacia duster ot 99 xkw
DA34487820 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.11.2023 2,065
achizitie materiale intretinere
DA34479161 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 SANTE FARM SRL CUI: 1510989 furnizare 33690000-3 13.11.2023 117
alcool sanitar
DA34478726 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 PHARM2FARM SRL CUI: 23254539 furnizare 24455000-8 13.11.2023 3,475
virkon s 10 kg
DA34427284 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66518100-5 03.11.2023 1,310
achizitie rca dacia duster - ot-99-xkw
DA34409440 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 MARAVET SRL CUI: 10231304 furnizare 15713000-9 31.10.2023 272
maradog caine ficat - conserva 415 g
DA34401261 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 VASINVEST SRL CUI: 14315416 furnizare 19511000-1 31.10.2023 1,866
anvelopa 215/65r16 98t winter spt5
DA34382030 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 ASYCO SAFETY TRADE SRL CUI: 39721908 furnizare 18143000-3 27.10.2023 4,733
pachet de echipamente de protectie
DA34377541 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 LASER TECHNOLOGY PRODIMPEX SRL CUI: 14889265 furnizare 03340000-6 27.10.2023 260
crotalii panglica pentru caini de la nr. 7601 - 8100
DA34345725 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39292400-9 26.10.2023 1,835
achizitie materiale consumabile
DA34343986 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 AUTO-CRISEVI SRL CUI: 13738647 furnizare 34351100-3 25.10.2023 1,513
achizitionare - anvelopa vara 205/65 r16c
DA34281095 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 servicii 80530000-8 18.10.2023 4,549
pachet compact servicii perfectionare 2023
DA34275674 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 DIAGINA SRL CUI: 4161492 furnizare 30125100-2 18.10.2023 3,034
achizitionare tonere imprimanta
DA34271548 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.10.2023 202
pachet produse

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