| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2550196 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | BORODI LEATHER SRL CUI: 39623659 | 18910000-1 | 17.09.2025 | 7,180 |
| Contract object: furnizare harnasamente ptr h izvin | |||||
| DAN2019285 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | EQUITANA HORSE SHOP SRL CUI: 28291775 | 18910000-1 | 11.10.2023 | 1,103 |
| Contract object: fraie si zabalute ptr h beclean | |||||
| DAN1977966 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | SERVICII PUBLICE SA CUI: 7777870 | 18910000-1 | 07.08.2023 | 135 |
| Contract object: echipamente pentru conducatori, harnasament caini si alte materiale necesare | |||||
| DAN1977959 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | UCAROM COMERT SRL CUI: 44895358 | 18910000-1 | 07.08.2023 | 540 |
| Contract object: echipamente pentru conducatori, harnasament caini si alte materiale necesare | |||||
| DAN1977956 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 18910000-1 | 07.08.2023 | 2,272 |
| Contract object: echipamente pentru conducatori, harnasament caini si alte materiale necesare | |||||
| DAN1845943 | MI - UM 0575 BUCURESTI CUI: 4340676 | EQUITANA HORSE SHOP SRL CUI: 28291775 | 18910000-1 | 18.01.2023 | 27,740 |
| Contract object: harnasament pentru caii de serviciu | |||||
| DAN1838734 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | VIESPIA PRODCOM SRL CUI: 9251669 | 18910000-1 | 11.01.2023 | 2,800 |
| Contract object: furnizare capestre pentru cai-h cislau | |||||
| DAN1742981 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SMARANDESCU DANIEL INTREPRINDERE INDIVIDUALA CUI: 19401534 | 18910000-1 | 24.08.2022 | 920 |
| Contract object: furnizare capestre ptr h slatina | |||||
| DAN1661989 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | PONY SRL CUI: 803956 | 18910000-1 | 07.04.2022 | 1,833 |
| Contract object: furnizare pipetar, curele ,frau ptr h izvin | |||||
| DAN1531944 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | BELLA DOG PROTECT SRL CUI: 27235262 | 18910000-1 | 21.09.2021 | 267 |
| Contract object: produse de harnasament (botnita profesionala militara, zgarda de forta) | |||||
| DAN1531924 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | SERVICII PUBLICE SA CUI: 7777870 | 18910000-1 | 21.09.2021 | 167 |
| Contract object: produse de harmasament (ham, lesa cauciucata, zgarda) | |||||
| DAN1430214 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | DCM SERV SRL CUI: 21235417 | 18910000-1 | 10.03.2021 | 804 |
| Contract object: sa ponei, zabaluta, frau, valtrap,bici | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards