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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
DA36325500 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 INDRA GROUP SRL CUI: 20830475 furnizare 15713000-9 28.08.2024 461
Contract object: pachet hrana animale
DA36328031 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 INDRA GROUP SRL CUI: 20830475 furnizare 24452000-7 21.08.2024 1,101
Contract object: insecticid k-obiol 25ec 1 l
DA36057200 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 INDRA GROUP SRL CUI: 20830475 furnizare 15713000-9 02.07.2024 174
Contract object: hrana catei pan dog light 10 kg, ugc
DA36057232 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 INDRA GROUP SRL CUI: 20830475 furnizare 15713000-9 02.07.2024 768
Contract object: pachet hrana economic dog mix pui 10 kg + vita 10 kg, ags
DA35548042 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 INDRA GROUP SRL CUI: 20830475 furnizare 15713000-9 18.04.2024 307
Contract object: pachet hrana economic dog mix pui 10 kg + vita 10 kg, ags
DA35150189 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 INDRA GROUP SRL CUI: 20830475 furnizare 33617000-8 29.02.2024 630
Contract object: calciu furajer, pmv
DA35150213 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 INDRA GROUP SRL CUI: 20830475 furnizare 33617000-8 29.02.2024 321
Contract object: lapte praf protilac

7 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