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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39464266 UTIL CONSECA SRL CUI: 38244550 ALBA VET SA CUI: 7673373 furnizare 03340000-6 08.12.2025 498
Contract object: achizitie crotalii
DA37370629 UTIL CONSECA SRL CUI: 38244550 OMEGAVET IMPEX SRL CUI: 46381728 furnizare 85200000-1 28.01.2025 720
Contract object: achizitie crotalii
DA35675226 UTIL CONSECA SRL CUI: 38244550 BIOTUR EXIM SRL CUI: 8034823 furnizare 33690000-3 09.05.2024 134
Contract object: medicamente uz veterinar
DA35667936 UTIL CONSECA SRL CUI: 38244550 OMEGAVET IMPEX SRL CUI: 46381728 furnizare 85200000-1 09.05.2024 1,079
Contract object: medicamente uz veterinar
DA35162069 UTIL CONSECA SRL CUI: 38244550 OMEGAVET IMPEX SRL CUI: 46381728 furnizare 85200000-1 04.03.2024 720
Contract object: crotalii
DA34942746 UTIL CONSECA SRL CUI: 38244550 OMEGAVET IMPEX SRL CUI: 46381728 furnizare 85200000-1 01.02.2024 848
Contract object: medicamente uz veterinar
DA34032558 UTIL CONSECA SRL CUI: 38244550 ALBA VET SA CUI: 7673373 furnizare 03340000-6 18.09.2023 508
Contract object: materiale uz veterinar
DA34011851 UTIL CONSECA SRL CUI: 38244550 OMEGAVET IMPEX SRL CUI: 46381728 furnizare 85200000-1 14.09.2023 1,476
Contract object: materiale uz veterinar
DA33758253 UTIL CONSECA SRL CUI: 38244550 BIOTUR EXIM SRL CUI: 8034823 furnizare 33692500-2 02.08.2023 2,344
Contract object: medicamente uz veterinar
DA33757730 UTIL CONSECA SRL CUI: 38244550 OMEGAVET IMPEX SRL CUI: 46381728 furnizare 85200000-1 02.08.2023 738
Contract object: medicamente uz veterinar
DA33446516 UTIL CONSECA SRL CUI: 38244550 BIOTUR EXIM SRL CUI: 8034823 furnizare 33690000-3 13.06.2023 308
Contract object: lucrari plombari asfaltice
DA33437187 UTIL CONSECA SRL CUI: 38244550 OMEGAVET IMPEX SRL CUI: 46381728 furnizare 85200000-1 12.06.2023 890
Contract object: medicamente uz veterinar
DA32411433 UTIL CONSECA SRL CUI: 38244550 OMEGAVET IMPEX SRL CUI: 46381728 furnizare 85200000-1 19.01.2023 1,344
Contract object: medicamente uz veterinar
DA32371723 UTIL CONSECA SRL CUI: 38244550 OMEGAVET IMPEX SRL CUI: 46381728 furnizare 85200000-1 12.01.2023 2,054
Contract object: medicamente uz veterinar
DA31054382 UTIL CONSECA SRL CUI: 38244550 GAMMA VET IMPEX SRL CUI: 26301805 furnizare 33690000-3 22.07.2022 2,249
Contract object: medicamente uz veterinar
DA30327951 UTIL CONSECA SRL CUI: 38244550 GAMMA VET IMPEX SRL CUI: 26301805 furnizare 33690000-3 08.04.2022 1,022
Contract object: medicamente uz veterinar
DA29917523 UTIL CONSECA SRL CUI: 38244550 Z & Z PIRO SRL CUI: 515252 furnizare 44113600-1 09.02.2022 2,928
Contract object: lucrari plombari asfaltice
DA29797005 UTIL CONSECA SRL CUI: 38244550 GAMMA VET IMPEX SRL CUI: 26301805 furnizare 33140000-3 19.01.2022 1,067
Contract object: medicamente uz veterinar
DA28894750 UTIL CONSECA SRL CUI: 38244550 GAMMA VET IMPEX SRL CUI: 26301805 furnizare 33140000-3 30.09.2021 580
Contract object: medicamente uz veterinar
DA28814948 UTIL CONSECA SRL CUI: 38244550 GAMMA VET IMPEX SRL CUI: 26301805 furnizare 03340000-6 22.09.2021 1,032
Contract object: materiale uz veterinar
DA28672040 UTIL CONSECA SRL CUI: 38244550 GAMMA VET IMPEX SRL CUI: 26301805 furnizare 33140000-3 06.09.2021 1,182
Contract object: medicamente uz veterinar
DA27983727 UTIL CONSECA SRL CUI: 38244550 GAMMA VET IMPEX SRL CUI: 26301805 furnizare 33140000-3 17.05.2021 1,533
Contract object: medicamente uz veterinar
DA27487743 UTIL CONSECA SRL CUI: 38244550 GAMMA VET IMPEX SRL CUI: 26301805 furnizare 33140000-3 01.03.2021 1,186
Contract object: medicamente uz veterinar
DA27135334 UTIL CONSECA SRL CUI: 38244550 GAMMA VET IMPEX SRL CUI: 26301805 furnizare 33690000-3 21.12.2020 692
Contract object: medicamente uz veterinar
DA26717341 UTIL CONSECA SRL CUI: 38244550 GAMMA VET IMPEX SRL CUI: 26301805 furnizare 03340000-6 02.11.2020 1,402
Contract object: medicamente uz veterinar

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