| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34763814 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | ANTEMIE SRL CUI: 3331360 | furnizare | 19000000-6 | 21.12.2023 | 9,630 |
| Contract object: harnasamente si alte articole de calarie-h radauti | ||||||
| DA34087708 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | ANTEMIE SRL CUI: 3331360 | furnizare | 39500000-7 | 25.09.2023 | 14,500 |
| Contract object: capastru cai-h mangalia | ||||||
| DA33659475 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ANTEMIE SRL CUI: 3331360 | furnizare | 19000000-6 | 19.07.2023 | 12,057 |
| Contract object: produse din piele | ||||||
| DA33358609 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | ANTEMIE SRL CUI: 3331360 | furnizare | 39500000-7 | 29.05.2023 | 15,000 |
| Contract object: capastru cai- h izvin | ||||||
| DA31333838 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | ANTEMIE SRL CUI: 3331360 | furnizare | 39500000-7 | 08.09.2022 | 2,750 |
| Contract object: capastru cai-h tulucesti | ||||||
| DA31166692 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | ANTEMIE SRL CUI: 3331360 | furnizare | 39500000-7 | 10.08.2022 | 13,750 |
| Contract object: capastru cai | ||||||
| DA30528136 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ANTEMIE SRL CUI: 3331360 | furnizare | 03330000-3 | 10.05.2022 | 1,475 |
| Contract object: haturi pentru cai + accesorii | ||||||
| DA30095815 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | ANTEMIE SRL CUI: 3331360 | furnizare | 35821000-5 | 07.03.2022 | 520 |
| Contract object: steaguri | ||||||
| DA29760106 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ANTEMIE SRL CUI: 3331360 | furnizare | 45223100-7 | 13.01.2022 | 3,445 |
| Contract object: usa colicari dan manolachescu r26595(1279) vp | ||||||
| DA29384396 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | ANTEMIE SRL CUI: 3331360 | furnizare | 35200000-6 | 25.11.2021 | 450 |
| Contract object: capastru cai din piele neagra | ||||||
| DA28935248 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ANTEMIE SRL CUI: 3331360 | furnizare | 18910000-1 | 11.10.2021 | 4,950 |
| Contract object: ham din piele superioara neagra | ||||||
| DA28935272 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ANTEMIE SRL CUI: 3331360 | furnizare | 18910000-1 | 11.10.2021 | 4,500 |
| Contract object: capastru cai din piele neagra | ||||||
| DA28341617 | COMUNA BODOC CUI: 4404621 | ANTEMIE SRL CUI: 3331360 | lucrari | 45255400-3 | 07.07.2021 | 5,950 |
| Contract object: montaj boxe | ||||||
| DA28341658 | COMUNA BODOC CUI: 4404621 | ANTEMIE SRL CUI: 3331360 | lucrari | 45453000-7 | 07.07.2021 | 13,090 |
| Contract object: reparatii boxe | ||||||
| DA27681444 | COMUNA ONICENI CUI: 2613770 | ANTEMIE SRL CUI: 3331360 | furnizare | 35821000-5 | 31.03.2021 | 780 |
| Contract object: achizitie steaguri. | ||||||
| DA27051901 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | ANTEMIE SRL CUI: 3331360 | furnizare | 39500000-7 | 14.12.2020 | 3,250 |
| Contract object: achizitie capestre cabaline | ||||||
| DA26992390 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | ANTEMIE SRL CUI: 3331360 | furnizare | 39500000-7 | 08.12.2020 | 3,250 |
| Contract object: achizitie capestre cabaline | ||||||
| DA26786775 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | ANTEMIE SRL CUI: 3331360 | furnizare | 39500000-7 | 11.11.2020 | 3,250 |
| Contract object: achizitie capestre cai | ||||||
| DA26775452 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | ANTEMIE SRL CUI: 3331360 | furnizare | 39500000-7 | 10.11.2020 | 100 |
| Contract object: capastru cai tip mare | ||||||
| DA26345362 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | ANTEMIE SRL CUI: 3331360 | furnizare | 39500000-7 | 15.09.2020 | 2,600 |
| Contract object: achizitie capestre pentru cai | ||||||
| DA26264540 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | ANTEMIE SRL CUI: 3331360 | furnizare | 39500000-7 | 07.09.2020 | 6,500 |
| Contract object: achizitie capestre pt cai | ||||||
| DA25428054 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | ANTEMIE SRL CUI: 3331360 | furnizare | 18143000-3 | 06.04.2020 | 210 |
| Contract object: masca din bumbac 100% | ||||||
| DA24736352 | COMUNA SUCEVITA CUI: 4441336 | ANTEMIE SRL CUI: 3331360 | furnizare | 35821000-5 | 20.12.2019 | 7,800 |
| Contract object: steaguri + huse scaune | ||||||
| DA23326797 | COMUNA BODOC CUI: 4404621 | ANTEMIE SRL CUI: 3331360 | furnizare | 35821000-5 | 20.06.2019 | 520 |
| Contract object: steaguri | ||||||
| DA23291222 | MUNICIPIUL RADAUTI CUI: 4244148 | ANTEMIE SRL CUI: 3331360 | furnizare | 35821000-5 | 13.06.2019 | 3,900 |
| Contract object: furnizare 150 drapele, din care: 120 drapele ro si 30 drapele u.e. | ||||||
- 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