| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242103 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 23.09.2026 | 5,543 |
| Contract object: achizitie biureta digitala automata | ||||||
| DA31562631 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 06.10.2022 | 31,602 |
| Contract object: achizitie centrifuga universala cu racire conform adv1316387 | ||||||
| DA31562696 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 06.10.2022 | 85,300 |
| Contract object: achizitie linie elisa conform adv1316387 | ||||||
| DA31528406 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38000000-5 | 03.10.2022 | 5,250 |
| Contract object: achizitie minicentrifuga | ||||||
| DA31028840 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | furnizare | 38000000-5 | 18.07.2022 | 23,529 |
| Contract object: achizitie centrifuga universala cu racire conform anunt adv1290831 | ||||||
| DA22092808 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 17.12.2018 | 2,562 |
| Contract object: achizitie ph/mv-metru de laborator | ||||||
| DA22066887 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 38000000-5 | 14.12.2018 | 4,957 |
| Contract object: achizitie balanta tehnica si densitometru | ||||||
- 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