| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28336993 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | PAMAX SRL CUI: 12059982 | furnizare | 15713000-9 | 06.07.2021 | 4,375 |
| Contract object: hrana uscata pt. caini. | ||||||
| DA28099350 | MUNICIPIUL RADAUTI CUI: 4244148 | PAMAX SRL CUI: 12059982 | furnizare | 15713000-9 | 03.06.2021 | 35,000 |
| Contract object: furnizare hrana uscata pentru cainii de la adapost | ||||||
| DA27549190 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | PAMAX SRL CUI: 12059982 | furnizare | 15713000-9 | 12.03.2021 | 4,375 |
| Contract object: hrana uscata pt. caini. | ||||||
| DA26804014 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | PAMAX SRL CUI: 12059982 | furnizare | 15713000-9 | 16.11.2020 | 4,375 |
| Contract object: hrana uscata pt. caini. | ||||||
| DA26107624 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | PAMAX SRL CUI: 12059982 | furnizare | 15713000-9 | 10.08.2020 | 4,375 |
| Contract object: hrana uscata pt. caini. | ||||||
| DA25429114 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | PAMAX SRL CUI: 12059982 | furnizare | 15713000-9 | 08.04.2020 | 4,375 |
| Contract object: hrana uscata pt. caini. | ||||||
| DA25264904 | MUNICIPIUL RADAUTI CUI: 4244148 | PAMAX SRL CUI: 12059982 | furnizare | 15713000-9 | 12.03.2020 | 41,250 |
| Contract object: furnizare hrana pentru cainii fara stapan de la adapost. | ||||||
| DA23786774 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | PAMAX SRL CUI: 12059982 | furnizare | 15713000-9 | 09.09.2019 | 4,125 |
| Contract object: hrana uscata pt. caini. | ||||||
| DA23360676 | TEGA SA CUI: 8670570 | PAMAX SRL CUI: 12059982 | furnizare | 15713000-9 | 26.06.2019 | 3,300 |
| Contract object: hrana uscata pt. caini. | ||||||
| DA23022838 | MUNICIPIUL RADAUTI CUI: 4244148 | PAMAX SRL CUI: 12059982 | furnizare | 15713000-9 | 16.05.2019 | 41,250 |
| Contract object: furnizare hrana uscata pentru caini parc zoo radauti | ||||||
| DA22946912 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | PAMAX SRL CUI: 12059982 | furnizare | 15713000-9 | 06.05.2019 | 4,125 |
| Contract object: hrana uscata pt. caini. | ||||||
| DA21947026 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | PAMAX SRL CUI: 12059982 | furnizare | 15713000-9 | 05.12.2018 | 3,775 |
| Contract object: hrana uscata pt. caini. | ||||||
| DA21640625 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | PAMAX SRL CUI: 12059982 | furnizare | 15713000-9 | 05.11.2018 | 3,775 |
| Contract object: hrana uscata pt. caini. | ||||||
| DA21348832 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | PAMAX SRL CUI: 12059982 | furnizare | 15713000-9 | 01.10.2018 | 3,775 |
| Contract object: hrana uscata pt. caini. | ||||||
| DA21146527 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | PAMAX SRL CUI: 12059982 | furnizare | 15713000-9 | 06.09.2018 | 3,775 |
| Contract object: hrana uscata pt. caini. | ||||||
| DA21098986 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | PAMAX SRL CUI: 12059982 | furnizare | 15713000-9 | 30.08.2018 | 3,775 |
| Contract object: hrana uscata pt. caini. | ||||||
| DA20904292 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | PAMAX SRL CUI: 12059982 | furnizare | 15713000-9 | 25.07.2018 | 3,775 |
| Contract object: hrana uscata pt. caini. | ||||||
| DA20528237 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | PAMAX SRL CUI: 12059982 | furnizare | 15713000-9 | 12.06.2018 | 3,775 |
| Contract object: hrana uscata pt. caini. | ||||||
- 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