Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41010627	SPITALUL MUNICIPAL MORENI CUI: 4206896	TOTAL VET SRL CUI: 17844942	furnizare	24452000-7	20.08.2026	504
Contract object: insecticid super killer 25t-ec 1l
DA39683804	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	TOTAL VET SRL CUI: 17844942	furnizare	24456000-5	22.01.2026	206
Contract object: ratimor pasta 10 kg pe baza de bromadilona
DA39298427	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	TOTAL VET SRL CUI: 17844942	furnizare	24455000-8	17.11.2025	1,485
Contract object: ecocid s - 2,5 kg
DA39005444	LICEUL TEORETIC CUI: 4652740	TOTAL VET SRL CUI: 17844942	servicii	90923000-3	08.10.2025	1,455
Contract object: servicii deratizare
DA38992018	PENITENCIARUL ORADEA CUI: 23782682	TOTAL VET SRL CUI: 17844942	furnizare	24456000-5	01.10.2025	503
Contract object: momeala raticida si insecticid
DA38837005	SALUBRITATE CRAIOVA SRL CUI: 27969145	TOTAL VET SRL CUI: 17844942	furnizare	24455000-8	10.09.2025	1,092
Contract object: ecocid s - 2,5 kg
DA38375808	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	TOTAL VET SRL CUI: 17844942	furnizare	24452000-7	20.06.2025	1,261
Contract object: masterfly bait cutie 500 g
DA38246591	SALUBRITATE CRAIOVA SRL CUI: 27969145	TOTAL VET SRL CUI: 17844942	furnizare	24455000-8	02.06.2025	1,008
Contract object: ecocid s - 2,5 kg
DA36059520	ECO URBIS CRAIOVA SRL CUI: 7403230	TOTAL VET SRL CUI: 17844942	furnizare	24452000-7	05.07.2024	1,008
Contract object: masterfly bait cutie 500 g conf.referat nr.21852/27.06.2024
DA35454854	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	TOTAL VET SRL CUI: 17844942	furnizare	24456000-5	09.04.2024	230
Contract object: ratimor pasta 10 kg
DA34655546	DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920	TOTAL VET SRL CUI: 17844942	furnizare	33695000-8	11.12.2023	504
Contract object: ecocid s - 2,5 kg
DA34583785	UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294	TOTAL VET SRL CUI: 17844942	furnizare	24452000-7	28.11.2023	2,000
Contract object: furnizare insecticid
DA34451225	LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355	TOTAL VET SRL CUI: 17844942	servicii	90921000-9	08.11.2023	2,521
Contract object: servicii dezinsectie, deratizare, decontaminare
DA34158000	UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294	TOTAL VET SRL CUI: 17844942	furnizare	24452000-7	04.10.2023	480
Contract object: super killer 25 ec - 1 l
DA34049274	GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015	TOTAL VET SRL CUI: 17844942	servicii	90921000-9	19.09.2023	800
Contract object: servicii dezinsectie , deratizare , decontaminare
DA32197498	INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447	TOTAL VET SRL CUI: 17844942	furnizare	24456000-5	15.12.2022	235
Contract object: achziitie ratimor
DA31329242	SCOALA GIMNAZIALA NR2 CUI: 17761979	TOTAL VET SRL CUI: 17844942	servicii	90921000-9	07.09.2022	800
Contract object: servicii dezinsectie, deratizare, decontaminare 1000 m
DA31325393	SPITALUL MUNICIPAL MORENI CUI: 4206896	TOTAL VET SRL CUI: 17844942	furnizare	24452000-7	07.09.2022	202
Contract object: super killer 25 ec - 1 l
DA29385556	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801	TOTAL VET SRL CUI: 17844942	furnizare	33695000-8	25.11.2021	750
Contract object: ecocid s - 2,5 kg
DA29218769	SPITALUL DE PEDIATRIE CUI: 4318075	TOTAL VET SRL CUI: 17844942	furnizare	24456000-5	10.11.2021	966
Contract object: ratimor pasta 10 kg
DA28873763	GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015	TOTAL VET SRL CUI: 17844942	servicii	90921000-9	28.09.2021	600
Contract object: servicii dezinsectie
DA28787434	SCOALA GIMNAZIALA NR2 CUI: 17761979	TOTAL VET SRL CUI: 17844942	servicii	90921000-9	17.09.2021	600
Contract object: servicii dezinsectie
DA28455413	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845	TOTAL VET SRL CUI: 17844942	furnizare	24452000-7	26.07.2021	1,211
Contract object: super killer 25 ec - 1 l
DA28452276	PENITENCIARUL GIURGIU CUI: 13476015	TOTAL VET SRL CUI: 17844942	furnizare	24452000-7	26.07.2021	404
Contract object: insecticid
DA28257405	COMUNA STANCUTA CUI: 4874771	TOTAL VET SRL CUI: 17844942	furnizare	24452000-7	24.06.2021	789
Contract object: super killer 25 ec - 1 l

25 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