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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
DA26511891 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 FRATIA CIC IMPEX SRL CUI: 2630371 lucrari 45343100-4 07.10.2020 95,753
Contract object: lucrari de ignifugare
DA26258261 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 FRATIA CIC IMPEX SRL CUI: 2630371 servicii 50413200-5 04.09.2020 16,990
Contract object: servicii de reparare,verificare periodica si incarcare a echipamentului de stingere a incendiilor
DA23981527 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 FRATIA CIC IMPEX SRL CUI: 2630371 lucrari 45343100-4 01.10.2019 95,753
Contract object: lucrari de ignifugare
DA23640597 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 FRATIA CIC IMPEX SRL CUI: 2630371 servicii 50413200-5 08.08.2019 16,990
Contract object: servicii de reparare,verificare periodica si incarcare a echipamentului de stingere a incendiilor
DA21403638 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 FRATIA CIC IMPEX SRL CUI: 2630371 lucrari 45343100-4 08.10.2018 2,387
Contract object: lucrari de ignifugare
DA20917760 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 FRATIA CIC IMPEX SRL CUI: 2630371 lucrari 45343100-4 26.07.2018 93,366
Contract object: lucrari de ignifugare
DA20730632 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 FRATIA CIC IMPEX SRL CUI: 2630371 furnizare 33141623-3 28.06.2018 1,125
Contract object: truse prim ajutor si extinctoare cu pulbere
DA20662993 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 FRATIA CIC IMPEX SRL CUI: 2630371 servicii 50413200-5 20.06.2018 11,420
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA20546727 UNITATEA MILITARA 0970 CUI: 13495254 FRATIA CIC IMPEX SRL CUI: 2630371 furnizare 35111320-4 11.06.2018 360
Contract object: stingatoare cu pulbere tip p1
DA20462261 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 FRATIA CIC IMPEX SRL CUI: 2630371 furnizare 35111320-4 29.05.2018 21,000
Contract object: stingatoare

10 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