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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
DA38456460 ORAS BAIA DE ARIES CUI: 4561898 ONIMAT VET SRL CUI: 17333700 servicii 85200000-1 02.07.2025 150
Contract object: sterilizari pisica mascul
DA38456507 ORAS BAIA DE ARIES CUI: 4561898 ONIMAT VET SRL CUI: 17333700 servicii 85200000-1 02.07.2025 200
Contract object: sterilizari pisica femela
DA38456533 ORAS BAIA DE ARIES CUI: 4561898 ONIMAT VET SRL CUI: 17333700 servicii 85200000-1 02.07.2025 230
Contract object: sterilizari caine mascul
DA38456566 ORAS BAIA DE ARIES CUI: 4561898 ONIMAT VET SRL CUI: 17333700 servicii 85200000-1 02.07.2025 250
Contract object: sterilizari caine femela
DA38429854 COMUNA OCOLIS CUI: 4561910 ONIMAT VET SRL CUI: 17333700 servicii 85200000-1 27.06.2025 12,000
Contract object: sterilizari caini masculi si femele
DA37798231 COMUNA LUPSA CUI: 4561901 ONIMAT VET SRL CUI: 17333700 servicii 85200000-1 03.04.2025 14,980
Contract object: sterilizari caine mascul si femele
DA36195679 COMUNA LUPSA CUI: 4561901 ONIMAT VET SRL CUI: 17333700 servicii 85200000-1 29.07.2024 14,980
Contract object: servicii veterinare
DA33899608 COMUNA SALCIUA CUI: 4613300 ONIMAT VET SRL CUI: 17333700 servicii 85200000-1 30.08.2023 15,000
Contract object: servicii veterinare
DA33471037 COMUNA ROSIA MONTANA CUI: 4562290 ONIMAT VET SRL CUI: 17333700 servicii 85200000-1 19.06.2023 12,530
Contract object: servicii veterinare-sterilizari
DA31528917 ORAS ABRUD CUI: 4905592 ONIMAT VET SRL CUI: 17333700 servicii 85200000-1 04.10.2022 9,980
Contract object: servicii de sterilizare animale cu stapan
DA30953613 COMUNA ROSIA MONTANA CUI: 4562290 ONIMAT VET SRL CUI: 17333700 servicii 85200000-1 07.07.2022 12,560
Contract object: servicii veterinare-sterilizari

11 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