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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
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
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
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

7 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