| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282303 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | ACTIV MED SRL CUI: 18352565 | furnizare | 33690000-3 | 29.09.2026 | 456 |
| Contract object: biocan rabies inj. ad us. vet. | ||||||
| DA41271640 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | DISPO TRADING SRL CUI: 15386016 | furnizare | 18143000-3 | 25.09.2026 | 805 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41250767 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 23.09.2026 | 219 |
| Contract object: pachet diverse articole | ||||||
| DA41246083 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | TRANSCOM IONY SRL CUI: 7203274 | lucrari | 50110000-9 | 23.09.2026 | 33 |
| Contract object: dacia dokker mai 43368 - remediat pana | ||||||
| DA41232026 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33690000-3 | 22.09.2026 | 8,274 |
| Contract object: medicamente | ||||||
| DA41172869 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | ITP TOPINSPECT SRL CUI: 42467398 | servicii | 71631200-2 | 18.09.2026 | 124 |
| Contract object: itp mai 57633 | ||||||
| DA41166940 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | LUCMAN VALSERV SRL CUI: 52413395 | servicii | 71631000-0 | 14.09.2026 | 400 |
| Contract object: verificare centrale | ||||||
| DA41162130 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | PRINT SIBIU SRL CUI: 21772984 | servicii | 79820000-8 | 11.09.2026 | 3,444 |
| Contract object: inscriptionari textile | ||||||
| DA41087168 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | KUHN ROMANIA SRL CUI: 6519610 | servicii | 71631200-2 | 03.09.2026 | 2,794 |
| Contract object: revizie tehnica incarcator frontal marca komatsu | ||||||
| DA41069366 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | MIRONIMOB SRL CUI: 33712439 | lucrari | 50110000-9 | 28.08.2026 | 248 |
| Contract object: incarcare cu freon auto mai56303 | ||||||
| DA41070453 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | ACTIV DMD GROUP SRL CUI: 18905924 | furnizare | 30125100-2 | 28.08.2026 | 734 |
| Contract object: cartuse toner 106r03488 si tn3600xxl | ||||||
| DA41049428 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | TRANSCOM IONY SRL CUI: 7203274 | furnizare | 24951100-6 | 25.08.2026 | 87 |
| Contract object: aditiv adblue 5 l | ||||||
| DA41030515 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 30144400-4 | 21.08.2026 | 72 |
| Contract object: garantie sticle | ||||||
| DA41030563 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 21.08.2026 | 297 |
| Contract object: apa | ||||||
| DA41013346 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 19.08.2026 | 300 |
| Contract object: verificare hidranti interiori = buc 12 x 25 = 300,00 total fara tva, lei = 300,00 | ||||||
| DA41013354 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 19.08.2026 | 351 |
| Contract object: verificare hidrant exterior = 13 x 27,00 = 351,00 valoare totala, lei, fara tva = 351,00 | ||||||
| DA41013362 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 19.08.2026 | 1,269 |
| Contract object: servicii verificare stingatoare | ||||||
| DA40990421 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 14.08.2026 | 99 |
| Contract object: materiale api | ||||||
| DA40990623 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | TRANSCOM IONY SRL CUI: 7203274 | servicii | 50110000-9 | 13.08.2026 | 165 |
| Contract object: schimb anvelope mai 41049 | ||||||
| DA40971231 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 15713000-9 | 11.08.2026 | 1,260 |
| Contract object: farmina vet life | ||||||
| DA40960698 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | ART DECORATOR SRL CUI: 13125553 | furnizare | 39711360-0 | 10.08.2026 | 2,065 |
| Contract object: aragaz ldk 6090 grai ix rmv, gratare plita din fonta, 5 arzatoare, aprindere electrica, grill, rotis | ||||||
| DA40962043 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981000-8 | 10.08.2026 | 34 |
| Contract object: apa minerala | ||||||
| DA40955864 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 10.08.2026 | 624 |
| Contract object: materiale api | ||||||
| DA40952917 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 07.08.2026 | 201 |
| Contract object: materiale api si materiale agch | ||||||
| DA40946971 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | SAMARTICOM SRL CUI: 11163755 | furnizare | 30192700-8 | 06.08.2026 | 180 |
| Contract object: fise de instruire individuala ssm adv1537788 | ||||||
- 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