| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41124331 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 15713000-9 | 07.09.2026 | 1,081 |
| Contract object: hrana caine adult | ||||||
| DA41073891 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 15713000-9 | 31.08.2026 | 826 |
| Contract object: hrana uscata pentru caini juniori | ||||||
| DA41034617 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 39221240-1 | 24.08.2026 | 820 |
| Contract object: dispenser automat mancare si apa pentru caini/pisici | ||||||
| DA41003543 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 15700000-5 | 18.08.2026 | 5,040 |
| Contract object: furaj combinat complementar pentru masculi reproducatori | ||||||
| DA40949615 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 15713000-9 | 06.08.2026 | 873 |
| Contract object: pachet hrana caine adult si junior | ||||||
| DA40932148 | COMUNA CORNEREVA CUI: 3227742 | ADMIV MURGOI SRL CUI: 36735755 | servicii | 24453000-4 | 04.08.2026 | 432 |
| Contract object: erbicid total - nasa | ||||||
| DA40630744 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 15713000-9 | 16.06.2026 | 1,959 |
| Contract object: pachet hrana caini adulti si junior | ||||||
| DA40218754 | COMUNA SLATINA TIMIS CUI: 3227211 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 24453000-4 | 22.04.2026 | 345 |
| Contract object: erbicid pentru intretinerea domeniului public | ||||||
| DA40077101 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 15700000-5 | 25.03.2026 | 9,250 |
| Contract object: furaj combinat granulat pentru miei in faza de crestere | ||||||
| DA39431167 | UNITATEA MILITARA NR 01541 CUI: 15042080 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 24453000-4 | 04.12.2025 | 5,528 |
| Contract object: erbicid total | ||||||
| DA39408066 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 03211200-5 | 28.11.2025 | 73,548 |
| Contract object: furaje | ||||||
| DA39246142 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 15713000-9 | 11.11.2025 | 713 |
| Contract object: pachet hrana animale | ||||||
| DA39097702 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | ADMIV MURGOI SRL CUI: 36735755 | servicii | 15700000-5 | 17.10.2025 | 16,500 |
| Contract object: furaj combinat | ||||||
| DA38905321 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 15713000-9 | 19.09.2025 | 1,048 |
| Contract object: pachet hrana animale | ||||||
| DA38775358 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 15713000-9 | 01.09.2025 | 894 |
| Contract object: pachet hrana umeda si uscata caine adult | ||||||
| DA38774244 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 15700000-5 | 01.09.2025 | 8,250 |
| Contract object: furaje | ||||||
| DA38570782 | COMUNA CORNEREVA CUI: 3227742 | ADMIV MURGOI SRL CUI: 36735755 | servicii | 24453000-4 | 22.07.2025 | 660 |
| Contract object: s.d.m.a - dicopur | ||||||
| DA38570830 | COMUNA CORNEREVA CUI: 3227742 | ADMIV MURGOI SRL CUI: 36735755 | servicii | 24453000-4 | 22.07.2025 | 1,005 |
| Contract object: erbicid total - nasa | ||||||
| DA38433945 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 15713000-9 | 30.06.2025 | 996 |
| Contract object: pachet hrana animale | ||||||
| DA38382232 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 15713000-9 | 20.06.2025 | 512 |
| Contract object: hrana umeda caini 415 gr- hrana umeda adult 1240 gr | ||||||
| DA38318543 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 15713000-9 | 12.06.2025 | 642 |
| Contract object: hrana caine adult - animal food | ||||||
| DA38202060 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 24453000-4 | 27.05.2025 | 203 |
| Contract object: erbicid total-furaj universal | ||||||
| DA38034403 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 15710000-8 | 06.05.2025 | 91 |
| Contract object: furaj universal | ||||||
| DA38029146 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 15713000-9 | 06.05.2025 | 1,578 |
| Contract object: hrana caini | ||||||
| DA37115423 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ADMIV MURGOI SRL CUI: 36735755 | furnizare | 15713000-9 | 06.12.2024 | 1,068 |
| Contract object: hrana caine | ||||||
- 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