| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38174635 | COMUNA PETRESTI CUI: 4449410 | HIPPICA-EQUILIBRIA SRL CUI: 46804321 | servicii | 80513000-3 | 22.05.2025 | 5,000 |
| Contract object: servicii echitatie eveniment ziua internationala a copilului - 1 iunie | ||||||
| DA34136095 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | IMAN CONSULT SA CUI: 18893463 | servicii | 80513000-3 | 29.09.2023 | 756 |
| Contract object: servicii echitatie | ||||||
| DA34111359 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | IMAN CONSULT SA CUI: 18893463 | servicii | 80513000-3 | 27.09.2023 | 756 |
| Contract object: servicii echitatie | ||||||
| DA33545005 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | TONIMOB SRL CUI: 17525226 | servicii | 80513000-3 | 28.06.2023 | 2,824 |
| Contract object: activitati recreative pentru copiii din programul paine&maine | ||||||
| DA26230657 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ASOCIATIA FRATII LUPI CUI: 36961337 | servicii | 80513000-3 | 01.09.2020 | 12,000 |
| Contract object: servicii de echitatie la gradina zoologica pt.luna septembrie 2020 | ||||||
| DA26072119 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ASOCIATIA FRATII LUPI CUI: 36961337 | servicii | 80513000-3 | 03.08.2020 | 12,000 |
| Contract object: servicii de echitatie la gradina zoologica pt.luna august 2020 | ||||||
| DA25899466 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ASOCIATIA FRATII LUPI CUI: 36961337 | servicii | 80513000-3 | 02.07.2020 | 10,000 |
| Contract object: servicii de echitatie la gradina zoo pt. luna iulie 2020 | ||||||
| DA23411830 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ASOCIATIA FRATII LUPI CUI: 36961337 | servicii | 80513000-3 | 02.07.2019 | 14,000 |
| Contract object: serv.echitatie - iulie 2019 | ||||||
| DA22710467 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ASOCIATIA FRATII LUPI CUI: 36961337 | servicii | 80513000-3 | 29.03.2019 | 14,000 |
| Contract object: prestari servicii echitatie | ||||||
- 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