| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40414267 | MUNICIPIUL BRAD CUI: 4374962 | UNICARM SRL CUI: 6531770 | furnizare | 03323000-9 | 18.05.2026 | 280 |
| Contract object: alimente | ||||||
| DA40045996 | MUNICIPIUL BRAD CUI: 4374962 | UNICARM SRL CUI: 6531770 | furnizare | 03323000-9 | 23.03.2026 | 91 |
| Contract object: alimente | ||||||
| DA36964091 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 03323000-9 | 20.11.2024 | 876 |
| Contract object: suzeta porci | ||||||
| DA36975932 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | UNICARM SRL CUI: 6531770 | furnizare | 03323000-9 | 20.11.2024 | 215 |
| Contract object: oase porc crude | ||||||
| DA29525320 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA - ACTIVITATE ECONOMICA CUI: 13897480 | furnizare | 03323000-9 | 10.12.2021 | 4,500 |
| Contract object: tineret porcin 50 kg - scoala doctorala 32659 | ||||||
| DA27034952 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | EUROPIG SA CUI: 12477349 | furnizare | 03323000-9 | 11.12.2020 | 2,700 |
| Contract object: achizitie animale reproductie | ||||||
| DA27029029 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | EUROPIG SA CUI: 12477349 | furnizare | 03323000-9 | 10.12.2020 | 2,700 |
| Contract object: animale reproductie | ||||||
| DA27029290 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | EUROPIG SA CUI: 12477349 | furnizare | 03323000-9 | 10.12.2020 | 2,700 |
| Contract object: animale reproductie | ||||||
| DA27029241 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | EUROPIG SA CUI: 12477349 | furnizare | 03323000-9 | 10.12.2020 | 2,700 |
| Contract object: animale reproductie | ||||||
| DA24871590 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 03323000-9 | 20.01.2020 | 90 |
| Contract object: mate porc 121 | ||||||
| DA24677955 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03323000-9 | 11.12.2019 | 1,031 |
| Contract object: pachet produse pentru laboratorul de carne proiect cnfis fdi copolovici lucian | ||||||
| DA24587642 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 03323000-9 | 04.12.2019 | 45 |
| Contract object: mate porc 2193 | ||||||
| DA24310063 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 03323000-9 | 06.11.2019 | 45 |
| Contract object: mate porc 1985 | ||||||
| DA23447706 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | AGROZAR IMPEX SEBIS SRL CUI: 14179195 | furnizare | 03323000-9 | 05.07.2019 | 86,302 |
| Contract object: model suin ( porci 25-40 kg) | ||||||
| DA23414938 | SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 03323000-9 | 02.07.2019 | 220 |
| Contract object: spray marcare animale rosu/albastru/verde, 500ml, 1 flacon | ||||||
| DA23350264 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 03323000-9 | 24.06.2019 | 90 |
| Contract object: mate porc | ||||||
| DA23106697 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 03323000-9 | 23.05.2019 | 90 |
| Contract object: mate porc | ||||||
| DA22813830 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | OCTOGON MKZ SRL CUI: 35003298 | furnizare | 03323000-9 | 12.04.2019 | 90 |
| Contract object: mate porc 686 | ||||||
- 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