| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40793722 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | DRAGHE VET SRL CUI: 30502300 | furnizare | 34000000-7 | 09.07.2026 | 944 |
| Contract object: cusca metalica pentru caini cu roti | ||||||
| DA40630722 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DRAGHE VET SRL CUI: 30502300 | furnizare | 33691000-0 | 16.06.2026 | 6,380 |
| Contract object: pachet produse veterinare antiparazitare | ||||||
| DA39955361 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | DRAGHE VET SRL CUI: 30502300 | furnizare | 24452000-7 | 06.03.2026 | 1,652 |
| Contract object: capcana adeziva pentru molii alimentare si alti daunatori multi trap | ||||||
| DA38745195 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 39831240-0 | 26.08.2025 | 1,033 |
| Contract object: pachet produse curatenie | ||||||
| DA34400740 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 39831240-0 | 31.10.2023 | 6,023 |
| Contract object: produse de curatenie | ||||||
| DA33879837 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 39831240-0 | 25.08.2023 | 5,065 |
| Contract object: produse de curatenie | ||||||
| DA32082873 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 39831240-0 | 07.12.2022 | 1,342 |
| Contract object: produse de curatenie | ||||||
| DA31737883 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 30192700-8 | 28.10.2022 | 61 |
| Contract object: pachet papetarie | ||||||
| DA31730947 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 39831240-0 | 27.10.2022 | 1,451 |
| Contract object: produse de curatenie | ||||||
| DA30695921 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 33761000-2 | 26.05.2022 | 338 |
| Contract object: hartie igienica minijumbo 2 straturi | ||||||
| DA30488499 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 39831240-0 | 02.05.2022 | 332 |
| Contract object: pachet produse de curatenie | ||||||
| DA30488542 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 39831240-0 | 02.05.2022 | 358 |
| Contract object: pachet produse de curatenie 2 | ||||||
| DA30175508 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 39831240-0 | 17.03.2022 | 588 |
| Contract object: pachet produse de curatenie | ||||||
| DA29993799 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 30192700-8 | 21.02.2022 | 182 |
| Contract object: hartie copiator a4 80gr 500 coli/top | ||||||
| DA29994047 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 30237410-6 | 21.02.2022 | 80 |
| Contract object: mouse wireless usb negru | ||||||
| DA29993787 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 30125100-2 | 21.02.2022 | 62 |
| Contract object: toner compatibil hp laserjet mfp127 | ||||||
| DA29795138 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 33761000-2 | 19.01.2022 | 361 |
| Contract object: hartie igienica minijumbo 2 straturi | ||||||
| DA29750202 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 30192700-8 | 12.01.2022 | 524 |
| Contract object: hartie copiator a4 80gr 500 coli/top | ||||||
| DA29750196 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 30197210-1 | 12.01.2022 | 43 |
| Contract object: biblioraft plastifiat a4 noki | ||||||
| DA29616540 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 18143000-3 | 17.12.2021 | 252 |
| Contract object: alcool sanitar | ||||||
| DA29609369 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 18143000-3 | 17.12.2021 | 1,324 |
| Contract object: pachet produse de protectie | ||||||
| DA29525488 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 30192700-8 | 13.12.2021 | 227 |
| Contract object: pachet papetarie | ||||||
| DA29525506 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 39831240-0 | 13.12.2021 | 1,086 |
| Contract object: pachet produse de curatenie | ||||||
| DA29240663 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 30192700-8 | 15.11.2021 | 163 |
| Contract object: pachet papetarie | ||||||
| DA29228083 | TEATRUL EVREIESC DE STAT CUI: 4192979 | DRAGHE VET SRL CUI: 30502300 | furnizare | 39831240-0 | 10.11.2021 | 510 |
| Contract object: pachet produse de curatenie | ||||||
- 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