| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205383 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 03322300-5 | 17.09.2026 | 1,221 |
| Contract object: pachet - articole echitatie si intretinere cabaline - h jegalia | ||||||
| DA40939010 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 03322300-5 | 05.08.2026 | 488 |
| Contract object: produse cabaline | ||||||
| DA40923148 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 03322300-5 | 04.08.2026 | 1,210 |
| Contract object: produse pentru cabaline | ||||||
| DA40825880 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 03322300-5 | 15.07.2026 | 645 |
| Contract object: materiale pentu intretinere cabaline-h cislau | ||||||
| DA39096022 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 03322300-5 | 17.10.2025 | 4,516 |
| Contract object: produse cabaline | ||||||
| DA38207716 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 03322300-5 | 27.05.2025 | 369 |
| Contract object: pachet suplimente cabaline herghelia jegalia | ||||||
| DA38207662 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 03322300-5 | 27.05.2025 | 642 |
| Contract object: pachet suplimente cabaline herghelia cislau | ||||||
| DA38207609 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 03322300-5 | 27.05.2025 | 752 |
| Contract object: pachet suplimente cabaline herghelia radauti | ||||||
| DA38006094 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 03322300-5 | 30.04.2025 | 1,200 |
| Contract object: produse pentru cabaline | ||||||
| DA37557849 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 03322300-5 | 27.02.2025 | 1,124 |
| Contract object: produse pentru cabaline | ||||||
| DA35820981 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 03322300-5 | 28.05.2024 | 1,445 |
| Contract object: 6 valtrapuri negre si 1equigel | ||||||
| DA33533092 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 03322300-5 | 26.06.2023 | 1,034 |
| Contract object: pachet circul metropolitan | ||||||
| DA33339707 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 03322300-5 | 25.05.2023 | 1,427 |
| Contract object: solutie furcuta 500gr; valtrap arma negru; tragatori negrii 135cm | ||||||
| DA32945353 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | AMBER-IMOB SRL CUI: 22169893 | servicii | 03322300-5 | 03.04.2023 | 9,600 |
| Contract object: servicii sportive pentru depozitul de armasari dumbrava | ||||||
| DA32832949 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 03322300-5 | 20.03.2023 | 1,729 |
| Contract object: pachet adapator automat fonta cu inox rnp-dceac-h tulucesti | ||||||
| DA32265639 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | AMBER-IMOB SRL CUI: 22169893 | servicii | 03322300-5 | 21.12.2022 | 14,400 |
| Contract object: servicii sportive(dresaj) pentru cabaline | ||||||
| DA32264740 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | AMBER-IMOB SRL CUI: 22169893 | servicii | 03322300-5 | 21.12.2022 | 36,000 |
| Contract object: servicii de pesniune cabaline pentru pregatire concursuri ecvestre-h cislau | ||||||
| DA31399181 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | FERMIERUL BISTRITA SRL CUI: 31172553 | furnizare | 03322300-5 | 15.09.2022 | 1,932 |
| Contract object: sa pentru cai | ||||||
| DA28080066 | POLITIA LOCALA IASI CUI: 18258941 | EQUESTER DOMENII SRL CUI: 42140654 | servicii | 03322300-5 | 28.05.2021 | 20,000 |
| Contract object: servicii pensiune cabaline | ||||||
| DA27879987 | POLITIA LOCALA IASI CUI: 18258941 | EQUESTER DOMENII SRL CUI: 42140654 | servicii | 03322300-5 | 29.04.2021 | 20,000 |
| Contract object: servicii pensiune cabaline | ||||||
| DA25405836 | POLITIA LOCALA IASI CUI: 18258941 | EQUESTER DOMENII SRL CUI: 42140654 | servicii | 03322300-5 | 01.04.2020 | 180,000 |
| Contract object: servicii de pensiune cabaline | ||||||
| DA23200798 | POLITIA LOCALA IASI CUI: 18258941 | CLUBUL SPORTIV DE ECHITATIE EQUESTER IASI CUI: 26682882 | servicii | 03322300-5 | 03.06.2019 | 117,000 |
| Contract object: servicii de pensiune cabaline | ||||||
| DA22822291 | POLITIA LOCALA IASI CUI: 18258941 | CLUBUL SPORTIV DE ECHITATIE EQUESTER IASI CUI: 26682882 | servicii | 03322300-5 | 12.04.2019 | 19,500 |
| Contract object: pensiune 10 cabaline pentru o luna | ||||||
| DA20207145 | POLITIA LOCALA IASI CUI: 18258941 | CLUBUL SPORTIV DE ECHITATIE EQUESTER IASI CUI: 26682882 | servicii | 03322300-5 | 02.05.2018 | 109,200 |
| Contract object: achizitie servicii pensiune cabaline | ||||||
| DA20042093 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 03322300-5 | 13.04.2018 | 1,939 |
| Contract object: produse intretinere cabaline | ||||||
- 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