| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35383740 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 29.03.2024 | 5,850 |
| Contract object: pachet informatic aplxpert cf. oferta nr.1703/29.03.2024 | ||||||
| DA33295489 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | servicii | 50000000-5 | 19.05.2023 | 10,800 |
| Contract object: mentenanta lunara pentru istalatia sanitara si termica | ||||||
| DA33008753 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 12.04.2023 | 4,400 |
| Contract object: asistenta soft | ||||||
| DA32990974 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 07.04.2023 | 465 |
| Contract object: consumabile imprimanta | ||||||
| DA32316041 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | DANY BUSINESS TRADE SRL CUI: 29297156 | servicii | 71317000-3 | 29.12.2022 | 300 |
| Contract object: fisa evaluare risc si plan de prevenire | ||||||
| DA32255298 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | DANY BUSINESS TRADE SRL CUI: 29297156 | servicii | 71317000-3 | 21.12.2022 | 5,496 |
| Contract object: contract prestari servicii ssm si su | ||||||
| DA31661778 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | ONESTA INTERNATIONAL SRL CUI: 42876023 | furnizare | 39831240-0 | 19.10.2022 | 1,153 |
| Contract object: materiale curatenie | ||||||
| DA31569745 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 07.10.2022 | 6,320 |
| Contract object: bvca 50 lei/fila | ||||||
| DA31171373 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | ONESTA INTERNATIONAL SRL CUI: 42876023 | furnizare | 39831240-0 | 11.08.2022 | 1,000 |
| Contract object: materiale pentru curatenie si intretinere | ||||||
| DA30945820 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 04.07.2022 | 3,000 |
| Contract object: servicii asistenta modul salarii si contabilitate | ||||||
| DA30663762 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.05.2022 | 4,210 |
| Contract object: bvca | ||||||
| DA30484043 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | ONESTA INTERNATIONAL SRL CUI: 42876023 | furnizare | 18333000-2 | 29.04.2022 | 1,050 |
| Contract object: echipament vara angajati inscriptionate | ||||||
| DA30315641 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | servicii | 50000000-5 | 05.04.2022 | 9,000 |
| Contract object: mentenanta lunara | ||||||
| DA30238803 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | ONESTA INTERNATIONAL SRL CUI: 42876023 | furnizare | 39831240-0 | 25.03.2022 | 180 |
| Contract object: materiale curatenie | ||||||
| DA29826315 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 26.01.2022 | 564 |
| Contract object: pachet materiale de curatenie | ||||||
| DA29454248 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 06.12.2021 | 769 |
| Contract object: consumabile imprimata | ||||||
| DA29095178 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 25.10.2021 | 371 |
| Contract object: consumabile imprimata | ||||||
| DA29076638 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 34351100-3 | 21.10.2021 | 1,072 |
| Contract object: anvelope iarna | ||||||
| DA28987069 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35310000-0 | 12.10.2021 | 2,770 |
| Contract object: pistol pentru uz veterinar | ||||||
| DA28537510 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 09.08.2021 | 1,522 |
| Contract object: consumabile imprimata si achizitie imprimanta monocroma | ||||||
| DA28532018 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | GLOBAL PLAST HORECA SRL CUI: 26949220 | furnizare | 39831240-0 | 09.08.2021 | 91 |
| Contract object: produse curatenie | ||||||
| DA28404064 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | GLOBAL PLAST HORECA SRL CUI: 26949220 | furnizare | 39831240-0 | 16.07.2021 | 112 |
| Contract object: materiare consumabile pentru intretinerea unitatii | ||||||
| DA28392870 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39710000-2 | 14.07.2021 | 3,774 |
| Contract object: pachet electrocasnice pentru adapost | ||||||
| DA28384328 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 44421722-4 | 14.07.2021 | 623 |
| Contract object: dulap pentru arme | ||||||
| DA28315736 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 | GLOBAL PLAST HORECA SRL CUI: 26949220 | furnizare | 39831240-0 | 01.07.2021 | 889 |
| Contract object: materiale pentru curatenie | ||||||
- 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