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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
DA25042537 COMUNA BRATEIU CUI: 4406282 GUARDAMED SRL CUI: 17970827 servicii 85200000-1 18.02.2020 8,968
Contract object: servicii gestionare a cainilor fara stapan
DA24634909 COMUNA FLORESTI CUI: 4485391 GUARDAMED SRL CUI: 17970827 servicii 85200000-1 09.12.2019 22,420
Contract object: servicii gestionare a cainilor fara stapan pe raza comunei floresti judetul cluj
DA23299801 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 GUARDAMED SRL CUI: 17970827 servicii 85200000-1 18.06.2019 134,520
Contract object: servicii specializate pentru gestionarea cainilor fara stapan
DA23276296 COMUNA TARNAVA CUI: 4406029 GUARDAMED SRL CUI: 17970827 servicii 85200000-1 13.06.2019 5,805
Contract object: servicii veterinare
DA23240636 ORASUL DUMBRAVENI CUI: 4240740 GUARDAMED SRL CUI: 17970827 servicii 85200000-1 07.06.2019 10,449
Contract object: servicii gestionare a cainilor fara stapan
DA23226037 COMUNA ADAMUS CUI: 4436844 GUARDAMED SRL CUI: 17970827 servicii 85200000-1 07.06.2019 7,740
Contract object: servicii ecarisaj
DA21694253 ORASUL DUMBRAVENI CUI: 4240740 GUARDAMED SRL CUI: 17970827 servicii 85200000-1 08.11.2018 12,771
Contract object: servicii gestionare a cainilor fara stapan
DA21111374 COMUNA BIERTAN CUI: 4240944 GUARDAMED SRL CUI: 17970827 servicii 85200000-1 06.09.2018 11,610
Contract object: servicii gestionare a cainilor fara stapan
DA20449280 COMUNA CETATEA DE BALTA CUI: 4562478 GUARDAMED SRL CUI: 17970827 servicii 85200000-1 29.05.2018 96,750
Contract object: servicii gestionare a cainilor fara stapan
DA20377666 ORASUL DUMBRAVENI CUI: 4240740 GUARDAMED SRL CUI: 17970827 servicii 85200000-1 18.05.2018 13,545
Contract object: servicii gestionare a cainilor fara stapan
DA20348453 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 GUARDAMED SRL CUI: 17970827 servicii 85200000-1 17.05.2018 104,490
Contract object: achizitie servicii gestionare a cainilor fara stapan

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