| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32774713 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 13.03.2023 | 155 |
| Contract object: achizitie dispozitii de plata | ||||||
| DA26561912 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 13.10.2020 | 104 |
| Contract object: achizitie imprimate la comanda | ||||||
| DA26546921 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 09.10.2020 | 750 |
| Contract object: achizitie facturi fiscale cu tva | ||||||
| DA24546697 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 02.12.2019 | 420 |
| Contract object: achizitie facturi fiscale cu tva | ||||||
| DA23619863 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 06.08.2019 | 660 |
| Contract object: achizitie facturi fiscale fara tva | ||||||
| DA22989524 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 09.05.2019 | 420 |
| Contract object: facturi fiscale cu tva | ||||||
| DA22560471 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | INTER FORMS SRL CUI: 23725377 | furnizare | 22900000-9 | 11.03.2019 | 75 |
| Contract object: achizitie materiale de protectia muncii | ||||||
| DA22560380 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | INTER FORMS SRL CUI: 23725377 | servicii | 79823000-9 | 07.03.2019 | 585 |
| Contract object: achizitie servicii de tiparire procese verbale | ||||||
| DA22366121 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | INTER FORMS SRL CUI: 23725377 | servicii | 79823000-9 | 07.02.2019 | 448 |
| Contract object: achizitie servicii de tiparire csv sncu | ||||||
| DA22068315 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 14.12.2018 | 990 |
| Contract object: achizitie facturi fiscale fara tva | ||||||
- 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