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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA22774224 SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 LSK IT SOLUTIONS SRL CUI: 35158985 furnizare 15713000-9 08.04.2019 8,970
hrana uscata pentru caini
DA22774356 SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 LSK IT SOLUTIONS SRL CUI: 35158985 furnizare 03114200-5 08.04.2019 9,900
baloti de lucerna
DA22542201 SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 LSK IT SOLUTIONS SRL CUI: 35158985 furnizare 15713000-9 07.03.2019 8,970
hrana uscata pentru caini
DA22345595 SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 LSK IT SOLUTIONS SRL CUI: 35158985 furnizare 03114200-5 06.02.2019 1,980
baloti de lucerna
DA22345536 SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 LSK IT SOLUTIONS SRL CUI: 35158985 furnizare 15713000-9 06.02.2019 5,382
hrana uscata pentru caini
DA21819015 SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 LSK IT SOLUTIONS SRL CUI: 35158985 furnizare 34000000-7 21.11.2018 2,396
custi capcana caini
DA21498971 SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 LSK IT SOLUTIONS SRL CUI: 35158985 furnizare 03114100-4 19.10.2018 4,000
baloti de paie pentru asternut
DA21499139 SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 LSK IT SOLUTIONS SRL CUI: 35158985 furnizare 03114200-5 19.10.2018 5,940
baloti de lucerna
DA21391297 SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 LSK IT SOLUTIONS SRL CUI: 35158985 furnizare 15713000-9 04.10.2018 2,980
hrana uscata pisici 12kg evryday cat peste
DA20297767 SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 LSK IT SOLUTIONS SRL CUI: 35158985 furnizare 44531510-9 10.05.2018 1,836
diblu
DA20140230 SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 LSK IT SOLUTIONS SRL CUI: 35158985 furnizare 39113000-7 23.04.2018 440
scaun negru
DA20140220 SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 LSK IT SOLUTIONS SRL CUI: 35158985 furnizare 44531510-9 23.04.2018 2,380
diblu
DA20140009 SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 LSK IT SOLUTIONS SRL CUI: 35158985 furnizare 03114100-4 23.04.2018 4,000
baloti de paie pentru asternut
DA20022792 SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 LSK IT SOLUTIONS SRL CUI: 35158985 furnizare 03114200-5 10.04.2018 3,861
baloti de lucerna

14 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