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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA32787222 MUNICIPIUL VATRA DORNEI CUI: 7467268 DULGHERU FARMVET SRL CUI: 4534672 servicii 85200000-1 14.03.2023 78,000
Contract object: prestari servicii actiuni sanitare veterinare la adapostul de caini fara stapan
DA32237699 MUNICIPIUL VATRA DORNEI CUI: 7467268 DULGHERU FARMVET SRL CUI: 4534672 servicii 85200000-1 19.12.2022 6,210
Contract object: tranchilizare si eutanasiere caini - adapostul de caini fara stapan- mun. vatra dornei-an 2022
DA30115978 MUNICIPIUL VATRA DORNEI CUI: 7467268 DULGHERU FARMVET SRL CUI: 4534672 servicii 85200000-1 09.03.2022 6,400
Contract object: tranchilizare caini in vederea capturarii - municipiul vatra dornei
DA30115635 MUNICIPIUL VATRA DORNEI CUI: 7467268 DULGHERU FARMVET SRL CUI: 4534672 servicii 85200000-1 09.03.2022 58,800
Contract object: prestari servicii actiuni sanitare veterinare la adapostul de caini fara stapan
DA27547180 MUNICIPIUL VATRA DORNEI CUI: 7467268 DULGHERU FARMVET SRL CUI: 4534672 servicii 85200000-1 10.03.2021 54,000
Contract object: prestari servicii actiuni sanitare veterinare la adapostul de caini fara stapan
DA27072399 MUNICIPIUL VATRA DORNEI CUI: 7467268 DULGHERU FARMVET SRL CUI: 4534672 servicii 85200000-1 15.12.2020 5,160
Contract object: tranchilizare caini in vederea capturarii - municipiul vatra dornei
DA25296349 MUNICIPIUL VATRA DORNEI CUI: 7467268 DULGHERU FARMVET SRL CUI: 4534672 servicii 85200000-1 16.03.2020 25,200
Contract object: prestari servicii actiuni sanitare veterinare la adapostul de caini fara stapan
DA25100136 MUNICIPIUL VATRA DORNEI CUI: 7467268 DULGHERU FARMVET SRL CUI: 4534672 servicii 85200000-1 21.02.2020 2,500
Contract object: tranchilizare caini in vederea capturarii
DA22508306 MUNICIPIUL VATRA DORNEI CUI: 7467268 DULGHERU FARMVET SRL CUI: 4534672 furnizare 85200000-1 01.03.2019 22,800
Contract object: prestari servicii actiuni sanitare veterinare la adapostul de caini fara stapan

9 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