| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2759604 | COMUNA VAMA CUI: 4326698 | ASOCIATIA UN NOU INCEPUT O NOUA VIATA CUI: 47842099 | 98380000-0 | 19.05.2026 | 5,500 |
| Contract object: servicii | |||||
| DAN2726615 | COMUNA SELIMBAR CUI: 4406045 | ASOCIATIA PENTRU PROTECTIA ANIMALELOR SI A NATURII CRISTIAN CUI: 39196680 | 98380000-0 | 07.04.2026 | 14,000 |
| Contract object: prestari servicii capturare caini fara stapan cf fact. as 0170/30.06.2025 inregistrata sub 35467/30.06.2025.<br><br>din suma de 100.000 lei+tva alocata in bugetul local 2025 in baza ref. nr. 65556/18.12.2026, au fost achizitionate offline servicii in valoare de 14.000 lei+tva, inainte de incheierea contr. de servicii de ecarisaj, caini comunitari pe raza com. selimbar.<br>doc. justificativ al achizitiei urma sa fie factura fiscala.<br>din eroare, vazand ca prestatorul a emis factura nr. as 0170/30.06.2025 ulterior incheierii contractului de servicii (abonament) nr. 27517 din 19.05.2025 in valoare de 60.000 lei+tva, (5000 lei/luna+tva) cu obiect similar, factura anterioara contractului a fost platita in baza contractului, situatie constatata abia in aprilie 2026 din cauza lipsei disponibilului bugetar pentru acoperirea ultimelor luni contractate. diferenta din valoarea contractata va fi acoperita din valoarea de 100.000 lei+tva ce se va aloca in bugetul local 2026 cf. ref. 62544/26.11.2025. | |||||
| DAN2682711 | COMUNA VAMA CUI: 4326698 | ASOCIATIA UN NOU INCEPUT O NOUA VIATA CUI: 47842099 | 98380000-0 | 16.02.2026 | 5,500 |
| Contract object: servicii | |||||
| DAN2651539 | ORAS CURTICI CUI: 3519402 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 98380000-0 | 12.01.2026 | 4,200 |
| Contract object: servicii de capturare si transport a cainilor fara stapan | |||||
| DAN2633364 | ORAS CHISINEU CRIS CUI: 3519283 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 98380000-0 | 17.12.2025 | 8,228 |
| Contract object: capturare caini | |||||
| DAN2620088 | COMUNA SELIMBAR CUI: 4406045 | FIA VET SRL CUI: 35319585 | 98380000-0 | 05.12.2025 | 1,300 |
| Contract object: servicii de capturare caini cf nota 62871/27.11.2025 | |||||
| DAN2550479 | COMUNA VAMA CUI: 4326698 | ASOCIATIA UN NOU INCEPUT O NOUA VIATA CUI: 47842099 | 98380000-0 | 17.09.2025 | 5,500 |
| Contract object: servicii de gestionare a cainilor fara stapan | |||||
| DAN2550471 | COMUNA VAMA CUI: 4326698 | ASOCIATIA UN NOU INCEPUT O NOUA VIATA CUI: 47842099 | 98380000-0 | 17.09.2025 | 7,700 |
| Contract object: servicii de gestionare a cainilor fara stapan | |||||
| DAN2530683 | COMUNA VAMA CUI: 4326698 | ASOCIATIA UN NOU INCEPUT O NOUA VIATA CUI: 47842099 | 98380000-0 | 19.08.2025 | 2,200 |
| Contract object: servicii de gestionare a cainilor fara stapan | |||||
| DAN2529116 | COMUNA VAMA CUI: 4326698 | ASOCIATIA UN NOU INCEPUT O NOUA VIATA CUI: 47842099 | 98380000-0 | 14.08.2025 | 12,100 |
| Contract object: gestionarea cainilor fara stapan | |||||
| DAN2479116 | COMUNA SELIMBAR CUI: 4406045 | FIA VET SRL CUI: 35319585 | 98380000-0 | 16.06.2025 | 2,120 |
| Contract object: servicii actiune tranchilizare conform nota 32730/13.06.2025 | |||||
| DAN2467250 | ORAS SANTANA CUI: 3520121 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 98380000-0 | 30.05.2025 | 6,939 |
| Contract object: capturarea cainilor comunitari de pe domeniul public _oras santana | |||||
| DAN2448163 | COMUNA VAMA CUI: 4326698 | ASOCIATIA UN NOU INCEPUT O NOUA VIATA CUI: 47842099 | 98380000-0 | 08.05.2025 | 15,400 |
| Contract object: servicii caini fara stapan | |||||
| DAN2341838 | COMUNA SOFRONEA CUI: 3519593 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 98380000-0 | 18.12.2024 | 4,417 |
| Contract object: servicii de capturare, transport si cazare a cainilor fara stapan de pe domeniul public | |||||
| DAN2297404 | COMUNA VAMA CUI: 4326698 | ASOCIATIA UN NOU INCEPUT O NOUA VIATA CUI: 47842099 | 98380000-0 | 23.10.2024 | 14,300 |
| Contract object: caini fara stapan | |||||
| DAN2234601 | COMUNA VAMA CUI: 4326698 | ASOCIATIA UN NOU INCEPUT O NOUA VIATA CUI: 47842099 | 98380000-0 | 25.07.2024 | 11,000 |
| Contract object: gestionare caini fara stapan | |||||
| DAN2083042 | COMUNA FANTANELE CUI: 3519526 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 98380000-0 | 05.01.2024 | 2,897 |
| Contract object: servicii de capturare,adapostire si efectuarea de proc. med. pentru caini pe raza com fantanele | |||||
| DAN1657980 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 98380000-0 | 04.04.2022 | 900 |
| Contract object: prestari sevicii capturare transpor cazare caini | |||||
| DAN1627937 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | PETPLAZA SHOP SRL CUI: 40001650 | 98380000-0 | 08.02.2022 | 1,681 |
| Contract object: cusca dubla aluminiu transport auto | |||||
| DAN1627058 | ORAS BOLDESTI - SCAENI CUI: 2842943 | HEREMY ANIMAL-MED SRL CUI: 38471587 | 98380000-0 | 07.02.2022 | 8,400 |
| Contract object: servicii capturare caini fara stapan | |||||
| DAN1586933 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 98380000-0 | 20.12.2021 | 700 |
| Contract object: prestari servicii transport cazare caini comunitar | |||||
| DAN1341094 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 98380000-0 | 25.09.2020 | 9,248 |
| Contract object: servicii de ecarisaj | |||||
| DAN1340692 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 98380000-0 | 25.09.2020 | 13,871 |
| Contract object: serviciu de ecarisaj | |||||
| DAN1115193 | COMUNA CIOROGIRLA CUI: 4532450 | VETEVOLUTION SRL CUI: 33891334 | 98380000-0 | 19.06.2019 | 179 |
| Contract object: servicii capturare caini fara stapan | |||||
| DAN1067656 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | EXOTIC K SRL CUI: 5034870 | 98380000-0 | 01.02.2019 | 751 |
| Contract object: cusca metal | |||||
- 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