| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39690439 | SALUBRIS SA CUI: 14816433 | FARMAVET SA CUI: 256 | furnizare | 24456000-5 | 26.01.2026 | 27,330 |
| Contract object: substante dezinsectie, deratizare adv1512906 | ||||||
| DA37326299 | SALUBRIS SA CUI: 14816433 | FARMAVET SA CUI: 256 | furnizare | 24456000-5 | 22.01.2025 | 25,775 |
| Contract object: substante dezinsectie,deratizare conform adv1461579 | ||||||
| DA34886039 | SALUBRIS SA CUI: 14816433 | FARMAVET SA CUI: 256 | furnizare | 24456000-5 | 25.01.2024 | 26,514 |
| Contract object: substante dezinsectie,deratizare conf adv1401259 | ||||||
| DA27289857 | SALUBRIS SA CUI: 14816433 | FARMAVET SA CUI: 256 | furnizare | 24456000-5 | 28.01.2021 | 54,003 |
| Contract object: substante deratizare , substante dezinfectie , alcool sanitar x 0,5 l, substante dezinsectie adv1192 | ||||||
| DA26824386 | SALUBRIS SA CUI: 14816433 | FARMAVET SA CUI: 256 | furnizare | 24452000-7 | 17.11.2020 | 1,530 |
| Contract object: super killer forte 1 l | ||||||
| DA24135843 | SALUBRIS SA CUI: 14816433 | FARMAVET SA CUI: 256 | furnizare | 24455000-8 | 17.10.2019 | 630 |
| Contract object: super killer 25 ec 1 l | ||||||
| DA23813616 | SALUBRIS SA CUI: 14816433 | FARMAVET SA CUI: 256 | furnizare | 24455000-8 | 12.09.2019 | 630 |
| Contract object: super killer 25 ec 1 l | ||||||
| DA22426102 | SALUBRIS SA CUI: 14816433 | FARMAVET SA CUI: 256 | furnizare | 24455000-8 | 20.02.2019 | 3,767 |
| Contract object: lot substante desinsectie,dezinfectie , deratizare conform adv 1061170 | ||||||
| DA21659894 | SALUBRIS SA CUI: 14816433 | FARMAVET SA CUI: 256 | furnizare | 24456000-5 | 07.11.2018 | 88 |
| Contract object: momeala raticida zed bf pasta fluo 150 g | ||||||
| DA20977278 | SALUBRIS SA CUI: 14816433 | FARMAVET SA CUI: 256 | furnizare | 24456000-5 | 07.08.2018 | 348 |
| Contract object: zed bf pasta fluo 150 g, germostop l x 1 l | ||||||
| DA20232893 | SALUBRIS SA CUI: 14816433 | FARMAVET SA CUI: 256 | furnizare | 24452000-7 | 07.05.2018 | 1,600 |
| Contract object: tetra killer x 1 l | ||||||
| DA20139185 | SALUBRIS SA CUI: 14816433 | FARMAVET SA CUI: 256 | furnizare | 39831240-0 | 24.04.2018 | 90 |
| Contract object: ratistop forte pasta 200 gr | ||||||
| DA20055631 | SALUBRIS SA CUI: 14816433 | FARMAVET SA CUI: 256 | furnizare | 24455000-8 | 16.04.2018 | 208 |
| Contract object: germostop 1 litru/buc | ||||||
| DA20060847 | SALUBRIS SA CUI: 14816433 | FARMAVET SA CUI: 256 | furnizare | 24456000-5 | 16.04.2018 | 54 |
| Contract object: ratistop x 400g ( grau) | ||||||
- 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