| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271424 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | MARAVET SRL CUI: 10231304 | furnizare | 33690000-3 | 28.09.2026 | 239 |
| Contract object: diverse medicamente | ||||||
| DA40820128 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | MARAVET SRL CUI: 10231304 | furnizare | 33690000-3 | 14.07.2026 | 403 |
| Contract object: fiprex 75 l (20-40kg) x 3 pipet | ||||||
| DA39774693 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | FARMAVET SA CUI: 256 | furnizare | 33690000-3 | 04.02.2026 | 138 |
| Contract object: dufamec si neocaf spray | ||||||
| DA39774663 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | MARAVET SRL CUI: 10231304 | furnizare | 33690000-3 | 04.02.2026 | 384 |
| Contract object: diverse medicamente caini | ||||||
| DA38514852 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | FARMAVET SA CUI: 256 | furnizare | 33690000-3 | 11.07.2025 | 792 |
| Contract object: pet spot forte l /k9 complet growth | ||||||
| DA37562896 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | FARMAVET SA CUI: 256 | furnizare | 33690000-3 | 27.02.2025 | 913 |
| Contract object: pachet medicamente | ||||||
| DA36881665 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | SAMVET SRL CUI: 16984832 | furnizare | 33690000-3 | 11.11.2024 | 88 |
| Contract object: caniverm 0.7 g | ||||||
| DA36881593 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | SAMVET SRL CUI: 16984832 | furnizare | 33690000-3 | 11.11.2024 | 127 |
| Contract object: k9 complete growth 120 cps | ||||||
| DA36881542 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | SAMVET SRL CUI: 16984832 | furnizare | 33690000-3 | 11.11.2024 | 702 |
| Contract object: fiprin dog l (20-40 kg) - 1 pipeta | ||||||
| DA36131060 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | ALTIUS SA CUI: 12086723 | furnizare | 33690000-3 | 15.07.2024 | 219 |
| Contract object: epi-otic sol. pur 125 ml | ||||||
| DA36131025 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | FARMAVET SA CUI: 256 | furnizare | 33690000-3 | 15.07.2024 | 192 |
| Contract object: dufamec 1% i nj x 50 ml | ||||||
| DA36130989 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | FARMAVET SA CUI: 256 | furnizare | 33690000-3 | 15.07.2024 | 68 |
| Contract object: neocaf spray 200 ml | ||||||
| DA36130838 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | FARMAVET SA CUI: 256 | furnizare | 33690000-3 | 15.07.2024 | 252 |
| Contract object: k9 complet | ||||||
| DA36130795 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | FARMAVET SA CUI: 256 | furnizare | 33690000-3 | 15.07.2024 | 103 |
| Contract object: caniverm 0.7 gr | ||||||
| DA36130765 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | FARMAVET SA CUI: 256 | furnizare | 33690000-3 | 15.07.2024 | 334 |
| Contract object: nobivac dhppi si rl | ||||||
| DA36130716 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | FARMAVET SA CUI: 256 | furnizare | 33690000-3 | 15.07.2024 | 493 |
| Contract object: pet spot forte l (20-40 kg) | ||||||
| DA28424488 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 33690000-3 | 20.07.2021 | 221 |
| Contract object: diverse medicamente conf. adv1227692 | ||||||
| DA26029523 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 33690000-3 | 24.07.2020 | 180 |
| Contract object: achizitie diverse medicamente conform anunt adv1159901 | ||||||
| DA23691845 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | FARMAVET SA CUI: 256 | furnizare | 33690000-3 | 20.08.2019 | 198 |
| Contract object: achizitie medicamente pentru caini serviciu | ||||||
- 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