| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41140180 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | TAPEL SRL CUI: 16315170 | furnizare | 18910000-1 | 09.09.2026 | 464 |
| Contract object: zgarda si lesa piele pentru caini | ||||||
| DA40307331 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | PONY SRL CUI: 803956 | furnizare | 18910000-1 | 04.05.2026 | 50,466 |
| Contract object: furnizare harnasamente pentru calarie-h sambata de jos | ||||||
| DA38329913 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | DEKRIANTIS EQUINE SERVICES SRL CUI: 33400631 | furnizare | 18910000-1 | 13.06.2025 | 6,876 |
| Contract object: echipament pentru curse cai-h cislau | ||||||
| DA37953702 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | TAPEL SRL CUI: 16315170 | furnizare | 18910000-1 | 24.04.2025 | 980 |
| Contract object: echipamente caini de serviciu | ||||||
| DA37576261 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | TAPEL SRL CUI: 16315170 | furnizare | 18910000-1 | 03.03.2025 | 240 |
| Contract object: lesa conducere 10 m (curea piele, rotunda) | ||||||
| DA37274151 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | DEKRIANTIS EQUINE SERVICES SRL CUI: 33400631 | furnizare | 18910000-1 | 10.01.2025 | 2,689 |
| Contract object: caiele si crema pentru h dor marunt | ||||||
| DA37122852 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | DEKRIANTIS EQUINE SERVICES SRL CUI: 33400631 | furnizare | 18910000-1 | 06.12.2024 | 4,554 |
| Contract object: pad interior casca kep | ||||||
| DA37122848 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | DEKRIANTIS EQUINE SERVICES SRL CUI: 33400631 | furnizare | 18910000-1 | 06.12.2024 | 15,120 |
| Contract object: personalizare aerografie steag national casca echitatie | ||||||
| DA37122838 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | DEKRIANTIS EQUINE SERVICES SRL CUI: 33400631 | furnizare | 18910000-1 | 06.12.2024 | 37,800 |
| Contract object: casca echitatie kep cromo 2.0 | ||||||
| DA37118091 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | DEKRIANTIS EQUINE SERVICES SRL CUI: 33400631 | furnizare | 18910000-1 | 06.12.2024 | 5,475 |
| Contract object: valtrap alb equiline | ||||||
| DA37118044 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | DEKRIANTIS EQUINE SERVICES SRL CUI: 33400631 | furnizare | 18910000-1 | 06.12.2024 | 5,672 |
| Contract object: patura cal de reprezentare equestro | ||||||
| DA37117984 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | DEKRIANTIS EQUINE SERVICES SRL CUI: 33400631 | furnizare | 18910000-1 | 06.12.2024 | 5,042 |
| Contract object: patura cal fleece | ||||||
| DA37117556 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | DEKRIANTIS EQUINE SERVICES SRL CUI: 33400631 | furnizare | 18910000-1 | 06.12.2024 | 3,361 |
| Contract object: capison cal | ||||||
| DA37117473 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | DEKRIANTIS EQUINE SERVICES SRL CUI: 33400631 | furnizare | 18910000-1 | 06.12.2024 | 7,800 |
| Contract object: frac concurs | ||||||
| DA36803186 | UNITATEA MILITARA NR0406 CUI: 4300582 | TAPEL SRL CUI: 16315170 | furnizare | 18910000-1 | 28.10.2024 | 4,090 |
| Contract object: echipamente pentru conducatori, harnasament caini si alte materiale necesare | ||||||
| DA34922560 | UM 01405 CUI: 4701347 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 18910000-1 | 30.01.2024 | 39 |
| Contract object: tesala | ||||||
| DA33232273 | CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | DEKRIANTIS EQUINE SERVICES SRL CUI: 33400631 | furnizare | 18910000-1 | 11.05.2023 | 3,672 |
| Contract object: set jambiere protectii pcioare cal | ||||||
| DA32888581 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | DEKRIANTIS EQUINE SERVICES SRL CUI: 33400631 | furnizare | 18910000-1 | 28.03.2023 | 37,394 |
| Contract object: produse de potcovit | ||||||
| DA32494108 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | DEKRIANTIS EQUINE SERVICES SRL CUI: 33400631 | furnizare | 18910000-1 | 03.02.2023 | 11,304 |
| Contract object: furnizare harnasament pentru antrenament-h cislau | ||||||
| DA31477713 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | DEKRIANTIS EQUINE SERVICES SRL CUI: 33400631 | furnizare | 18910000-1 | 27.09.2022 | 1,080 |
| Contract object: pachet produse pentru cai-h izvin | ||||||
| DA31395677 | CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | DEKRIANTIS EQUINE SERVICES SRL CUI: 33400631 | furnizare | 18910000-1 | 16.09.2022 | 2,647 |
| Contract object: echipament proiectulsportiv marele premiu al municipiului sibiu - calarie | ||||||
| DA31231279 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | TAPEL SRL CUI: 16315170 | furnizare | 18910000-1 | 23.08.2022 | 18,452 |
| Contract object: materiale dresaj caini | ||||||
| DA30303819 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | DEKRIANTIS EQUINE SERVICES SRL CUI: 33400631 | furnizare | 18910000-1 | 07.04.2022 | 251 |
| Contract object: capastru cu lesa pentru cai-h izvin | ||||||
| DA30173526 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | DEKRIANTIS EQUINE SERVICES SRL CUI: 33400631 | furnizare | 18910000-1 | 17.03.2022 | 35,591 |
| Contract object: produse pentru cai | ||||||
| DA29991640 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 18910000-1 | 21.02.2022 | 257 |
| Contract object: baston cauciuc b1 si port baston cordura b1 | ||||||
- 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