| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24945409 | SERVICIUL PUBLIC PARC ZOOLOGIC SI DE AGREMENT TURDA CUI: 30034978 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 30.01.2020 | 289 |
| Contract object: pachet papetarie | ||||||
| DA24215827 | SERVICIUL PUBLIC PARC ZOOLOGIC SI DE AGREMENT TURDA CUI: 30034978 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30125100-2 | 29.10.2019 | 120 |
| Contract object: pachet cartuse | ||||||
| DA23748365 | SERVICIUL PUBLIC PARC ZOOLOGIC SI DE AGREMENT TURDA CUI: 30034978 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 29.08.2019 | 132 |
| Contract object: pachet produse papetarie | ||||||
| DA23423815 | SERVICIUL PUBLIC PARC ZOOLOGIC SI DE AGREMENT TURDA CUI: 30034978 | CUMULUSERV SRL CUI: 13796761 | servicii | 72000000-5 | 03.07.2019 | 170 |
| Contract object: servicii intretinere si actualizare pagina internet | ||||||
| DA23337563 | SERVICIUL PUBLIC PARC ZOOLOGIC SI DE AGREMENT TURDA CUI: 30034978 | SINTEC SRL CUI: 18153422 | servicii | 72540000-2 | 21.06.2019 | 1,200 |
| Contract object: servicii de actualizare program contabilitate | ||||||
| DA23183951 | SERVICIUL PUBLIC PARC ZOOLOGIC SI DE AGREMENT TURDA CUI: 30034978 | MASTEL 98 SERV SRL CUI: 6329070 | furnizare | 03000000-1 | 31.05.2019 | 3,113 |
| Contract object: kit reparatie motounealta | ||||||
| DA23165202 | SERVICIUL PUBLIC PARC ZOOLOGIC SI DE AGREMENT TURDA CUI: 30034978 | OSCAR & ALEX SRL CUI: 21607553 | servicii | 79411000-8 | 30.05.2019 | 4,500 |
| Contract object: servicii de consultanta pt. sistem de control intern managerial (scim)unitati mici cu 4-5 comp./2019 | ||||||
| DA22942490 | SERVICIUL PUBLIC PARC ZOOLOGIC SI DE AGREMENT TURDA CUI: 30034978 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 06.05.2019 | 444 |
| Contract object: pachet produse papetarie | ||||||
| DA22283246 | SERVICIUL PUBLIC PARC ZOOLOGIC SI DE AGREMENT TURDA CUI: 30034978 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 25.01.2019 | 387 |
| Contract object: pachet produse papetarie | ||||||
| DA21602210 | SERVICIUL PUBLIC PARC ZOOLOGIC SI DE AGREMENT TURDA CUI: 30034978 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 30.10.2018 | 409 |
| Contract object: pachet produse papetarie | ||||||
| DA21398435 | SERVICIUL PUBLIC PARC ZOOLOGIC SI DE AGREMENT TURDA CUI: 30034978 | FLOORTEC PREST SRL CUI: 27784406 | servicii | 44112230-9 | 08.10.2018 | 16,790 |
| Contract object: covor si tapet din pvc | ||||||
| DA20749702 | SERVICIUL PUBLIC PARC ZOOLOGIC SI DE AGREMENT TURDA CUI: 30034978 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33000000-0 | 03.07.2018 | 1,807 |
| Contract object: stetoscop electronic 3 m littmann | ||||||
| DA20673575 | SERVICIUL PUBLIC PARC ZOOLOGIC SI DE AGREMENT TURDA CUI: 30034978 | MONTERO VET SRL CUI: 11797817 | furnizare | 33698000-9 | 26.06.2018 | 405 |
| Contract object: pachet produse uz veterinar zl | ||||||
| DA20636323 | SERVICIUL PUBLIC PARC ZOOLOGIC SI DE AGREMENT TURDA CUI: 30034978 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 18.06.2018 | 100 |
| Contract object: pachet articole birou | ||||||
- 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