| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297733 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | BAUKRAFT INDUSTRIAL SRL CUI: 41420958 | furnizare | 44163100-1 | 30.09.2026 | 59,499 |
| Contract object: achizitie pachet materiale metalice si elemente din fier | ||||||
| DA41286122 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | CENTROGRAFIC SRL CUI: 15367170 | furnizare | 30199792-8 | 29.09.2026 | 13,500 |
| Contract object: achizitie produse protocol(calendare,agenda pix sacosa) | ||||||
| DA41286182 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | CENTROGRAFIC SRL CUI: 15367170 | furnizare | 22819000-4 | 29.09.2026 | 1,680 |
| Contract object: achizitie furnituri de birou | ||||||
| DA41283718 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | WISDOM MBC SRL CUI: 16512252 | servicii | 45421150-0 | 29.09.2026 | 69,700 |
| Contract object: achizitie reparatii usi de intrare la casa maimutelor | ||||||
| DA41283394 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 29.09.2026 | 1,517 |
| Contract object: achizitie pachet materiale gospodaresti | ||||||
| DA41259647 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | GEO-TECH SRL CUI: 9444872 | servicii | 71332000-4 | 24.09.2026 | 4,000 |
| Contract object: achizitie studiu geotehnic - amplasament roata panoramica | ||||||
| DA41249966 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | GEOTOP CONSULTING SRL CUI: 48741882 | servicii | 71351810-4 | 23.09.2026 | 211,600 |
| Contract object: achizitie servicii de topografie si cadastru | ||||||
| DA41240317 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 39162200-7 | 22.09.2026 | 4,313 |
| Contract object: achizitie pachet materiale educationale | ||||||
| DA41239619 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | EUROFENCE SRL CUI: 23867657 | servicii | 45259000-7 | 22.09.2026 | 21,450 |
| Contract object: achizitie servicii de mentenanta si revizie garduri electrice | ||||||
| DA41239692 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | PAPIRUS MURES SRL CUI: 51923558 | furnizare | 39162200-7 | 22.09.2026 | 3,122 |
| Contract object: achizitie pachet materiale educationale | ||||||
| DA41237118 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | CENTROGRAFIC SRL CUI: 15367170 | furnizare | 42512510-6 | 22.09.2026 | 1,120 |
| Contract object: achizitie tipizate | ||||||
| DA41235910 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | MULTIDECOR SRL CUI: 8627162 | furnizare | 44175000-7 | 22.09.2026 | 4,950 |
| Contract object: achizitie panou publicitar | ||||||
| DA41235806 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | MULTIDECOR SRL CUI: 8627162 | furnizare | 35821000-5 | 22.09.2026 | 5,400 |
| Contract object: achizitie steag lacrima zoo cu suport | ||||||
| DA41235742 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | MULTIDECOR SRL CUI: 8627162 | furnizare | 35821000-5 | 22.09.2026 | 2,300 |
| Contract object: achizitie steag zoo | ||||||
| DA41235157 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | MULTIDECOR SRL CUI: 8627162 | furnizare | 35821000-5 | 22.09.2026 | 1,000 |
| Contract object: achizitie mini steag zoo | ||||||
| DA41227778 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ID SYSTEM SRL CUI: 18321283 | furnizare | 30192300-4 | 21.09.2026 | 2,260 |
| Contract object: achizitie consumabile sistem de ticketing | ||||||
| DA41224072 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | THE IRIS GALLERY SRL CUI: 40357640 | servicii | 79960000-1 | 21.09.2026 | 20,160 |
| Contract object: achizitie servicii de fotografie si servicii conexe | ||||||
| DA41219669 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 18.09.2026 | 1,600 |
| Contract object: achizitie pachet produse de protocol | ||||||
| DA41211954 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | VERDINVEST SRL CUI: 12808477 | servicii | 34221000-2 | 18.09.2026 | 20,000 |
| Contract object: achizitie inchiriere container pentru deseuri 10 mc | ||||||
| DA41211558 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 18.09.2026 | 2,870 |
| Contract object: achizitie pachet materiale gospodaresti | ||||||
| DA41203775 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ELECTRIC NETWORK PREST SRL CUI: 45723270 | furnizare | 44423000-1 | 17.09.2026 | 6,100 |
| Contract object: achizitie pachet materiale gospodaresti | ||||||
| DA41101904 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 03.09.2026 | 1,352 |
| Contract object: achizitie pachet materiale gospodaresti | ||||||
| DA41080283 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | EUROFENCE SRL CUI: 23867657 | furnizare | 34928310-4 | 31.08.2026 | 33,000 |
| Contract object: achizitie gard electric tigrii | ||||||
| DA41071522 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 28.08.2026 | 602 |
| Contract object: achizitie pachet materiale gospodaresti | ||||||
| DA41071501 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | THIESZ BAUER SRL CUI: 41566636 | servicii | 71520000-9 | 28.08.2026 | 15,000 |
| Contract object: achizitie servicii de dirigintie de santier pentru obiectivul lucrari padoc savana africana din inc | ||||||
- 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