| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40523662 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SCH JAGD SRL CUI: 26641840 | servicii | 35320000-3 | 02.06.2026 | 20,440 |
| Contract object: servicii de depozitare, pastrare arme la armurier autorizat, dsms | ||||||
| DA40385229 | SALUBRITAS SA CUI: 9966140 | SCH JAGD SRL CUI: 26641840 | servicii | 77400000-4 | 14.05.2026 | 372 |
| Contract object: ace si butelii co2 pentru tranchilizare animale salbatice | ||||||
| DA40348773 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | SCH JAGD SRL CUI: 26641840 | furnizare | 85200000-1 | 08.05.2026 | 12,190 |
| Contract object: pachet accesorii tranchilizare telinject - ace, seringi, butelii co2, lat prindere caini | ||||||
| DA39943626 | MUNICIPIUL TOPLITA CUI: 4245178 | SCH JAGD SRL CUI: 26641840 | furnizare | 85210000-3 | 05.03.2026 | 1,364 |
| Contract object: produse de ecarisaj | ||||||
| DA39859960 | ECOSERV-HD SRL CUI: 47422800 | SCH JAGD SRL CUI: 26641840 | furnizare | 77500000-5 | 19.02.2026 | 2,669 |
| Contract object: pachet consumabile pentru arma de uz veterinar | ||||||
| DA39844436 | ORASUL TARGU FRUMOS CUI: 4541068 | SCH JAGD SRL CUI: 26641840 | furnizare | 35250000-1 | 17.02.2026 | 6,818 |
| Contract object: pachet dispozitive pentru capturarea cainilor fara stapan | ||||||
| DA39541331 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | SCH JAGD SRL CUI: 26641840 | furnizare | 37314000-2 | 15.12.2025 | 2,529 |
| Contract object: achizitie teava pentru uz veterinar set tub suflant pentru tranchilizare model oversea marca telinje | ||||||
| DA39421872 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | SCH JAGD SRL CUI: 26641840 | furnizare | 38631000-7 | 02.12.2025 | 23,636 |
| Contract object: achizitie binocluri | ||||||
| DA39355872 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | SCH JAGD SRL CUI: 26641840 | furnizare | 85200000-1 | 24.11.2025 | 7,479 |
| Contract object: pachet accesorii tranchilizare telinject - ace, seringi, butelii co2 | ||||||
| DA39167860 | MUNICIPIUL REGHIN CUI: 3675258 | SCH JAGD SRL CUI: 26641840 | furnizare | 77231300-1 | 29.10.2025 | 289 |
| Contract object: spray anti urs oc 5000 400ml | ||||||
| DA38222020 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SCH JAGD SRL CUI: 26641840 | servicii | 35320000-3 | 28.05.2025 | 20,440 |
| Contract object: servicii de pastrare arme la armurier autorizat, dsms | ||||||
| DA37746152 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | SCH JAGD SRL CUI: 26641840 | furnizare | 35250000-1 | 26.03.2025 | 11,344 |
| Contract object: materiale uz veterinar | ||||||
| DA37606343 | MUNICIPIUL TOPLITA CUI: 4245178 | SCH JAGD SRL CUI: 26641840 | furnizare | 85210000-3 | 06.03.2025 | 9,873 |
| Contract object: produse de ecarisaj | ||||||
| DA37554283 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | SCH JAGD SRL CUI: 26641840 | furnizare | 77500000-5 | 26.02.2025 | 1,202 |
| Contract object: seringa 5 ml / 11 mm calibru pentru tranchilizare caini fara stapan de pe domeniul public | ||||||
| DA37554337 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | SCH JAGD SRL CUI: 26641840 | furnizare | 35250000-1 | 26.02.2025 | 1,891 |
| Contract object: seringa 3 ml / 11 mm calibru pentru tranchilizare caini fara stapan de pe domeniul public | ||||||
| DA37554416 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | SCH JAGD SRL CUI: 26641840 | furnizare | 85200000-1 | 26.02.2025 | 210 |
| Contract object: butelie co3c3 in vederea capturarii cainilor fara stapan de pe domeniul public | ||||||
| DA37164781 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | SCH JAGD SRL CUI: 26641840 | furnizare | 35300000-7 | 12.12.2024 | 10,084 |
| Contract object: pistol cu aer comprimat marca steyr, model evo 10, calibrul 4.5 mm (mecanic) | ||||||
| DA37140465 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | SCH JAGD SRL CUI: 26641840 | furnizare | 34913000-0 | 10.12.2024 | 911 |
| Contract object: kit piese de schimb pentru pentru pistoale steyr sport | ||||||
| DA36940917 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | SCH JAGD SRL CUI: 26641840 | furnizare | 18814000-8 | 15.11.2024 | 2,185 |
| Contract object: incaltaminte cu fete din material textil | ||||||
| DA36872017 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | SCH JAGD SRL CUI: 26641840 | furnizare | 35210000-9 | 07.11.2024 | 2,521 |
| Contract object: tinte pusca aer comprimat (10 m) - kruger 1300 | ||||||
| DA36782855 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SCH JAGD SRL CUI: 26641840 | furnizare | 38631000-7 | 24.10.2024 | 1,513 |
| Contract object: ds ilfov set (trusa) curatare optica produse marca swarovski optik (c174) | ||||||
| DA36750234 | COMUNA LIVEZENI CUI: 4619140 | SCH JAGD SRL CUI: 26641840 | furnizare | 35125000-6 | 21.10.2024 | 3,782 |
| Contract object: camera foto/video monitorizare cu transmitere gprs marca dorr model cloud 4g lte | ||||||
| DA36735236 | MUNICIPIUL BRASOV CUI: 4384206 | SCH JAGD SRL CUI: 26641840 | furnizare | 77231300-1 | 18.10.2024 | 2,059 |
| Contract object: spray anti urs oc 5000 400ml | ||||||
| DA36739038 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SCH JAGD SRL CUI: 26641840 | furnizare | 35125000-6 | 17.10.2024 | 4,370 |
| Contract object: ds bn - furnizare 4 buc. camere de supraveghere cu transmitere mms/gprs, prevenire braconaj | ||||||
| DA36481655 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | SCH JAGD SRL CUI: 26641840 | furnizare | 18814000-8 | 10.09.2024 | 2,731 |
| Contract object: incaltaminte cu fete din material textil | ||||||
- 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