Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39746244 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 NUTRIVET SRL CUI: 16534757 furnizare 14311100-5 02.02.2026 2,310
Contract object: furnizare calciu furajer ds hunedoara 2026 1hdc018_26
DA39648325 COMUNA MOIECIU CUI: 4443485 ONASIS BUSINESS SRL CUI: 32167202 furnizare 14311100-5 14.01.2026 3,304
Contract object: clorura de calciu
DA39586163 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 PANNONIA TRADE SRL CUI: 15956281 furnizare 14311100-5 22.12.2025 1,388
Contract object: clorura de calciu granulat 25kg
DA32687309 ECO URBIS CRAIOVA SRL CUI: 7403230 SERVICII PUBLICE SA CUI: 7777870 furnizare 14311100-5 02.03.2023 34
Contract object: calciu furajer vitaminizat x 6 kg conf.referat nr.7336/28.02.2023
DA32051286 ECO URBIS CRAIOVA SRL CUI: 7403230 FARMAVET SA CUI: 256 furnizare 14311100-5 06.12.2022 41
Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.41548/28.11.2022
DA31745934 ECO URBIS CRAIOVA SRL CUI: 7403230 FARMAVET SA CUI: 256 furnizare 14311100-5 31.10.2022 41
Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.37777/28.10.2022
DA31516851 ECO URBIS CRAIOVA SRL CUI: 7403230 FARMAVET SA CUI: 256 furnizare 14311100-5 03.10.2022 31
Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.34148/29.09.2022
DA31266262 ECO URBIS CRAIOVA SRL CUI: 7403230 FARMAVET SA CUI: 256 furnizare 14311100-5 31.08.2022 31
Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.30059/26.08.2022
DA31138596 ECO URBIS CRAIOVA SRL CUI: 7403230 FARMAVET SA CUI: 256 furnizare 14311100-5 09.08.2022 28
Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.26549/29.07.2022
DA31014568 UM 01405 CUI: 4701347 FARMAVET SA CUI: 256 furnizare 14311100-5 14.07.2022 56
Contract object: calciu furajer vitaminizat x 5 kg
DA30928942 ECO URBIS CRAIOVA SRL CUI: 7403230 FARMAVET SA CUI: 256 furnizare 14311100-5 04.07.2022 28
Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.22879/29.06.2022
DA30869806 PENITENCIARUL BRAILA CUI: 24913000 FARMAVET SA CUI: 256 furnizare 14311100-5 22.06.2022 94
Contract object: calciu furajer vitaminizat x 5 kg
DA30761777 ECO URBIS CRAIOVA SRL CUI: 7403230 FARMAVET SA CUI: 256 furnizare 14311100-5 07.06.2022 28
Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.19326/2.06.2022
DA30494831 ECO URBIS CRAIOVA SRL CUI: 7403230 FARMAVET SA CUI: 256 furnizare 14311100-5 03.05.2022 28
Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.14564/29.04.2022
DA30308936 ECO URBIS CRAIOVA SRL CUI: 7403230 FARMAVET SA CUI: 256 furnizare 14311100-5 06.04.2022 28
Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.10684/30.03.2022
DA30252220 CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 FARMAVET SA CUI: 256 furnizare 14311100-5 29.03.2022 56
Contract object: calciu furajer vitaminizat x 5 kg
DA30087839 ECO URBIS CRAIOVA SRL CUI: 7403230 FARMAVET SA CUI: 256 furnizare 14311100-5 08.03.2022 28
Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.6661/28.02.2022
DA29855494 ECO URBIS CRAIOVA SRL CUI: 7403230 FARMAVET SA CUI: 256 furnizare 14311100-5 01.02.2022 27
Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.2804/27.01.2022
DA29693886 ECO URBIS CRAIOVA SRL CUI: 7403230 FARMAVET SA CUI: 256 furnizare 14311100-5 29.12.2021 27
Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.38669/27.12.2021
DA29557475 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 SADAGRO INTERPROD SRL CUI: 34335990 furnizare 14311100-5 16.12.2021 1,995
Contract object: calciu furajer+furaje combinate
DA29461169 ECO URBIS CRAIOVA SRL CUI: 7403230 FARMAVET SA CUI: 256 furnizare 14311100-5 08.12.2021 27
Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.36090/26.11.2021
DA29351537 CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 FARMAVET SA CUI: 256 furnizare 14311100-5 23.11.2021 56
Contract object: calciu furajer
DA29134316 ECO URBIS CRAIOVA SRL CUI: 7403230 BIOTUR EXIM SRL CUI: 8034823 furnizare 14311100-5 01.11.2021 26
Contract object: calciu furajer 6 kg conf.referat nr.32780/27.10.2021
DA28505866 ECO URBIS CRAIOVA SRL CUI: 7403230 FARMAVET SA CUI: 256 furnizare 14311100-5 04.08.2021 37
Contract object: calciu furajer vitaminizat x 5 kg conf.referat nr.22989/30.07.2021
DA28331482 ECO URBIS CRAIOVA SRL CUI: 7403230 FARMAVET SA CUI: 256 furnizare 14311100-5 06.07.2021 37
Contract object: calciu furajer vitaminizat x 5 kg conf. referat nr.19442/1.07.2021

25 results on this page

Rows per page: 25 50 100
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

Open data and API