| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23837562 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | SOLARIA EXPRESS SRL CUI: 15234700 | furnizare | 03416000-9 | 12.09.2019 | 24,200 |
| Contract object: asternut sterilizat pentru animale, tocat diversificat. | ||||||
| DA23837338 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | SOLARIA EXPRESS SRL CUI: 15234700 | furnizare | 39230000-3 | 12.09.2019 | 4,520 |
| Contract object: hrana pentru flamingo_oua artemia salina | ||||||
| DA22822644 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | SOLARIA EXPRESS SRL CUI: 15234700 | furnizare | 03416000-9 | 12.04.2019 | 39,600 |
| Contract object: asternut sterilizat pentru animale | ||||||
| DA22821836 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | SOLARIA EXPRESS SRL CUI: 15234700 | furnizare | 39230000-3 | 12.04.2019 | 6,500 |
| Contract object: krill pentru flamingo si oua artemia salina pregatite pentru eclozare | ||||||
| DA22577832 | SERVICII PUBLICE SA CUI: 22618640 | SOLARIA EXPRESS SRL CUI: 15234700 | furnizare | 03111900-1 | 12.03.2019 | 18,865 |
| Contract object: seminte de flori | ||||||
| DA22066722 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | SOLARIA EXPRESS SRL CUI: 15234700 | furnizare | 03416000-9 | 14.12.2018 | 39,600 |
| Contract object: asternut sterilizat pentru animale, maruntit si grosier | ||||||
| DA22066863 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | SOLARIA EXPRESS SRL CUI: 15234700 | furnizare | 39230000-3 | 14.12.2018 | 6,500 |
| Contract object: produse cu utilizare speciala_hrana pentru flamingo si gainuse de balta | ||||||
| DA21264424 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | SOLARIA EXPRESS SRL CUI: 15234700 | furnizare | 03416000-9 | 21.09.2018 | 39,600 |
| Contract object: asternut sterilizat din lemn wood beding nr.8 si nr.6, | ||||||
| DA21264554 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | SOLARIA EXPRESS SRL CUI: 15234700 | furnizare | 39230000-3 | 21.09.2018 | 6,500 |
| Contract object: hrana specializata- oua artemia si krill | ||||||
| DA20168705 | SERVICII PUBLICE SA CUI: 22618640 | SOLARIA EXPRESS SRL CUI: 15234700 | furnizare | 03111900-1 | 25.04.2018 | 27,900 |
| Contract object: seminte de flori | ||||||
| DA20031946 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | SOLARIA EXPRESS SRL CUI: 15234700 | furnizare | 03416000-9 | 11.04.2018 | 38,060 |
| Contract object: asternut lemn sterilizat | ||||||
| DA20034482 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | SOLARIA EXPRESS SRL CUI: 15234700 | furnizare | 39230000-3 | 11.04.2018 | 6,500 |
| Contract object: hrana pentru flamingo, gainusa de balta flacon 250ml si oua artemia salina flacon 425 gr | ||||||
- 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