| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243127 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 31644000-2 | 24.09.2026 | 5,798 |
| Contract object: cititor srs2 tip baston crotalii electronice si microcipuri | ||||||
| DA41236995 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 31644000-2 | 23.09.2026 | 5,798 |
| Contract object: cititor srs2 tip baston crotalii electronice si microcipuri | ||||||
| DA41203533 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | CROTAG INTERNATIONAL SRL CUI: 36869714 | furnizare | 31644000-2 | 17.09.2026 | 1,488 |
| Contract object: cititor microcip crotalii | ||||||
| DA41199200 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31644000-2 | 16.09.2026 | 1,983 |
| Contract object: card de memorie sandisk extreme plus sd, sdxc, 512gb, 160mb/s, clasa 10 | ||||||
| DA41119608 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31644000-2 | 04.09.2026 | 983 |
| Contract object: necesar curs antrenori | ||||||
| DA40955252 | APAVITAL SA CUI: 1959768 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 31644000-2 | 07.08.2026 | 28,393 |
| Contract object: pachet modul comunicatie | ||||||
| DA40912790 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | AFIBANAT SRL CUI: 21985761 | furnizare | 31644000-2 | 31.07.2026 | 95,400 |
| Contract object: pedometre pentru bovine | ||||||
| DA40770553 | MONETARIA STATULUI RA CUI: 427304 | ONE SOFTWARE SRL CUI: 16538538 | furnizare | 31644000-2 | 07.07.2026 | 48,000 |
| Contract object: asigurare mentenanta soft salarizare pe o perioada de 1 an | ||||||
| DA40758400 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | AFIBANAT SRL CUI: 21985761 | furnizare | 31644000-2 | 03.07.2026 | 57,240 |
| Contract object: pedometru | ||||||
| DA40747524 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 31644000-2 | 02.07.2026 | 8,248 |
| Contract object: cititor srs2i ctotalii si microcipuri electronice | ||||||
| DA40747559 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 31644000-2 | 02.07.2026 | 3,349 |
| Contract object: baston pentru cititor srs2i | ||||||
| DA40643733 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 31644000-2 | 17.06.2026 | 11,597 |
| Contract object: cititor srs2 tip baston crotalii electronice si microcipuri | ||||||
| DA40649095 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | THE POP UP AGENCY SRL CUI: 49288764 | furnizare | 31644000-2 | 17.06.2026 | 262,000 |
| Contract object: dispozitive whoop | ||||||
| DA40609713 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 31644000-2 | 11.06.2026 | 505 |
| Contract object: cititor lid 200 crotalii electronice si microcipuri | ||||||
| DA40529526 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 31644000-2 | 02.06.2026 | 1,010 |
| Contract object: cititor lid 200 crotalii electronice si microcipuri | ||||||
| DA40514748 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | AFIBANAT SRL CUI: 21985761 | furnizare | 31644000-2 | 29.05.2026 | 37,206 |
| Contract object: pedometru | ||||||
| DA40511594 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | NITECH SRL CUI: 13890865 | furnizare | 31644000-2 | 28.05.2026 | 8,264 |
| Contract object: inregistratoare gp 1 pentru dendrometre dex 70 si 100 | ||||||
| DA40439162 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | OMEGAVET IMPEX SRL CUI: 46381728 | furnizare | 31644000-2 | 20.05.2026 | 4,959 |
| Contract object: cititor microcipuri - dwc-280 - tip baston | ||||||
| DA40322679 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | FLEXTIM FARM SRL CUI: 33862878 | servicii | 31644000-2 | 06.05.2026 | 4,050 |
| Contract object: cititor rfid portabil tracking1 bluetooth crotalii electronice si microcipuri | ||||||
| DA40227554 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31644000-2 | 23.04.2026 | 805 |
| Contract object: kit dezvoltare ice40hx1k-stick-evn- ref 9716 | ||||||
| DA40160766 | GRADINA ZOOLOGICA CUI: 4384079 | MONTERO VET SRL CUI: 11797817 | furnizare | 31644000-2 | 08.04.2026 | 88 |
| Contract object: microcip | ||||||
| DA40070335 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EPIC PRINTS SRL CUI: 44294692 | furnizare | 31644000-2 | 25.03.2026 | 3,306 |
| Contract object: pachet electrice | ||||||
| DA39979458 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | CHT DATA SRL CUI: 32791574 | furnizare | 31644000-2 | 11.03.2026 | 18,990 |
| Contract object: et-7017-10 cr, et-7067 cr, et-7028 cr, ns-208a cr, et-7018z/s2 cr ,et-7053 cr ,et-7042 cr | ||||||
| DA39858278 | SALUBRIS SA CUI: 14816433 | OMEGAVET IMPEX SRL CUI: 46381728 | furnizare | 31644000-2 | 19.02.2026 | 2,429 |
| Contract object: cititor microcipuri - dwc-280 - tip baston | ||||||
| DA39806097 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | SPEED SIGN SRL CUI: 17860000 | servicii | 31644000-2 | 10.02.2026 | 1,240 |
| Contract object: calibrare tahograf inteligent 2 + upgrade soft - autovehicul nt 18 pdv | ||||||
- 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