| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220183 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | COL - AIR TRADING SRL CUI: 3145235 | furnizare | 03115000-0 | 21.09.2026 | 27,745 |
| Contract object: produse balizaj | ||||||
| DA40317370 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | LITTLEPHARM SRL CUI: 10110809 | furnizare | 03115000-0 | 06.05.2026 | 3,240 |
| Contract object: test fapas aflatoxins in maize flour proficiency test | ||||||
| DA39986719 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 03115000-0 | 11.03.2026 | 776 |
| Contract object: pulbere etalon lycopodium | ||||||
| DA38991416 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | LITTLEPHARM SRL CUI: 10110809 | furnizare | 03115000-0 | 02.10.2025 | 1,910 |
| Contract object: material de referinta mycotoxins in maize flour quality control | ||||||
| DA38504815 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | LITTLEPHARM SRL CUI: 10110809 | furnizare | 03115000-0 | 10.07.2025 | 1,280 |
| Contract object: material de referinta furaje nutritional components in pig ration | ||||||
| DA36923886 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 03115000-0 | 15.11.2024 | 79 |
| Contract object: viotrosviofest white 200 gr | ||||||
| DA36946446 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03115000-0 | 15.11.2024 | 9 |
| Contract object: alpro specialit.soia afine150 | ||||||
| DA36946468 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03115000-0 | 15.11.2024 | 9 |
| Contract object: alpro sp.soia zmeura&meris150 | ||||||
| DA36890642 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03115000-0 | 08.11.2024 | 9 |
| Contract object: alpro specialit.soia afine150 | ||||||
| DA36890645 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03115000-0 | 08.11.2024 | 9 |
| Contract object: alpro sp.soia zmeura&meris150 | ||||||
| DA36384692 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 03115000-0 | 29.08.2024 | 219 |
| Contract object: pulbere referinta lycopodium, fluka 19108-100g-f | ||||||
| DA36381951 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CHIMWEST SRL CUI: 23764546 | furnizare | 03115000-0 | 29.08.2024 | 349 |
| Contract object: celuloza microcristalina pentru coloana cromatografica, merck | ||||||
| DA36022780 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | COSBIA IMPEX SRL CUI: 7355744 | furnizare | 03115000-0 | 27.06.2024 | 152 |
| Contract object: inele ceapa pane | ||||||
| DA35496524 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | C-AGLA-C COM SRL CUI: 8129524 | furnizare | 03115000-0 | 12.04.2024 | 118 |
| Contract object: parizer vegetal | ||||||
| DA35239721 | ORAS NAVODARI CUI: 4618382 | GAZONUL SRL CUI: 13238145 | furnizare | 03115000-0 | 13.03.2024 | 1,056 |
| Contract object: fibra | ||||||
| DA33158229 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | LITTLEPHARM SRL CUI: 10110809 | furnizare | 03115000-0 | 03.05.2023 | 1,100 |
| Contract object: material de referinta furaje pasari | ||||||
| DA32785666 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MARCOSER SRL CUI: 18127822 | furnizare | 03115000-0 | 14.03.2023 | 1,653 |
| Contract object: materiale pentru pepiniere producere puieti forestieri in ghiveci - ds tulcea | ||||||
| DA31160513 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | LITTLEPHARM SRL CUI: 10110809 | furnizare | 03115000-0 | 12.08.2022 | 1,290 |
| Contract object: material de referinta certificat vin | ||||||
| DA31095897 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | LITTLEPHARM SRL CUI: 10110809 | furnizare | 03115000-0 | 28.07.2022 | 870 |
| Contract object: pachet materiale de referinta | ||||||
| DA31059330 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | LITTLEPHARM SRL CUI: 10110809 | furnizare | 03115000-0 | 22.07.2022 | 5,400 |
| Contract object: pachet materiale de referinta | ||||||
| DA30952770 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 03115000-0 | 05.07.2022 | 1,980 |
| Contract object: mrc contaminat natural cu deoxinivalenol si zearalenona in grau 100 g | ||||||
| DA30332377 | LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 | MARCOSER SRL CUI: 18127822 | furnizare | 03115000-0 | 06.04.2022 | 672 |
| Contract object: substrat de turba pentru legume, flori - 250 l | ||||||
| DA30127155 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MARCOSER SRL CUI: 18127822 | furnizare | 03115000-0 | 10.03.2022 | 1,322 |
| Contract object: turba si ingrasamant cu eliberare lenta pentru producerea puietilor forestieri - ds tulcea | ||||||
| DA30083015 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | LITTLEPHARM SRL CUI: 10110809 | furnizare | 03115000-0 | 04.03.2022 | 2,080 |
| Contract object: crm poultry feed | ||||||
| DA29460430 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 03115000-0 | 07.12.2021 | 400 |
| Contract object: mrc aflatoxina, concentratie 17.3 ppb | ||||||
- 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