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
DA40047030 DIRECTIA DE SALUBRITATE CUI: 23922875 AMIVET IMPEX SRL CUI: 17092394 servicii 71317200-5 20.03.2026 20,000
Contract object: servicii sanitar veterinare conform ordin ansvsa nr.10/2024
DA37319938 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 AMIVET IMPEX SRL CUI: 17092394 servicii 85200000-1 20.01.2025 15,000
Contract object: servicii sanitar-veterinare.
DA36616082 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 AMIVET IMPEX SRL CUI: 17092394 servicii 85200000-1 02.10.2024 15,000
Contract object: servicii sanitar-veterinare pentru perioada cuprinsa in intervalul octombrie 2024-ianuarie 2025.
DA34701735 DIRECTIA DE SALUBRITATE CUI: 23922875 AMIVET IMPEX SRL CUI: 17092394 servicii 85200000-1 15.12.2023 100,000
Contract object: servicii sanitar-veterinare
DA32147532 DIRECTIA DE SALUBRITATE CUI: 23922875 AMIVET IMPEX SRL CUI: 17092394 servicii 85200000-1 13.12.2022 250,000
Contract object: servicii sanitar-veterinare
DA29532892 DIRECTIA DE SALUBRITATE CUI: 23922875 AMIVET IMPEX SRL CUI: 17092394 servicii 85200000-1 14.12.2021 110,000
Contract object: servicii sanitar-veterinare
DA27054227 DIRECTIA DE SALUBRITATE CUI: 23922875 AMIVET IMPEX SRL CUI: 17092394 servicii 85200000-1 14.12.2020 110,000
Contract object: servicii sanitar-veterinare
DA24800840 DIRECTIA DE SALUBRITATE CUI: 23922875 AMIVET IMPEX SRL CUI: 17092394 servicii 85200000-1 24.12.2019 120,000
Contract object: servicii sanitar-veterinare
DA22171172 DIRECTIA DE SALUBRITATE CUI: 23922875 AMIVET IMPEX SRL CUI: 17092394 servicii 85200000-1 28.12.2018 120,000
Contract object: servicii sanitar-veterinare

9 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