| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31946971 | CAMERA CONSULTANTILOR FISCALI CUI: 18677087 | SMART STRIPES SRL CUI: 22204141 | furnizare | 32232000-8 | 21.11.2022 | 4,202 |
| Contract object: sistem videoconferinta jabra 180-4k | ||||||
| DA31947007 | CAMERA CONSULTANTILOR FISCALI CUI: 18677087 | SMART STRIPES SRL CUI: 22204141 | furnizare | 38651000-3 | 21.11.2022 | 3,361 |
| Contract object: aparat foto | ||||||
| DA31947069 | CAMERA CONSULTANTILOR FISCALI CUI: 18677087 | SMART STRIPES SRL CUI: 22204141 | furnizare | 48300000-1 | 21.11.2022 | 2,521 |
| Contract object: licenta software pachet office | ||||||
| DA31947142 | CAMERA CONSULTANTILOR FISCALI CUI: 18677087 | SMART STRIPES SRL CUI: 22204141 | furnizare | 38653400-1 | 21.11.2022 | 6,723 |
| Contract object: ecran proiectie | ||||||
| DA31947280 | CAMERA CONSULTANTILOR FISCALI CUI: 18677087 | SMART STRIPES SRL CUI: 22204141 | furnizare | 30213100-6 | 21.11.2022 | 10,084 |
| Contract object: laptop lenovo i7 | ||||||
| DA26656990 | CAMERA CONSULTANTILOR FISCALI CUI: 18677087 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192000-1 | 27.10.2020 | 2,000 |
| Contract object: birotica si papetarie pentru urmatoarele activitati: a4.2 | ||||||
| DA23577610 | CAMERA CONSULTANTILOR FISCALI CUI: 18677087 | EVIANNE BOUTIQUE HOTEL SRL CUI: 40294673 | servicii | 79950000-8 | 29.07.2019 | 26,106 |
| Contract object: servicii organizare workshop in perioadele 02 - 04 august 2019 | ||||||
| DA23237412 | CAMERA CONSULTANTILOR FISCALI CUI: 18677087 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 06.06.2019 | 1,984 |
| Contract object: produse papetarie -birotica | ||||||
| DA23121155 | CAMERA CONSULTANTILOR FISCALI CUI: 18677087 | RX ATELIER SRL CUI: 12081050 | furnizare | 30125120-8 | 24.05.2019 | 7,998 |
| Contract object: tonere | ||||||
| DA23121167 | CAMERA CONSULTANTILOR FISCALI CUI: 18677087 | ORIENT COMPANY SRL CUI: 2238239 | servicii | 79950000-8 | 24.05.2019 | 52,212 |
| Contract object: servicii organizare eveniment | ||||||
| DA22749583 | CAMERA CONSULTANTILOR FISCALI CUI: 18677087 | PARIS ROSTAR SRL CUI: 2746318 | servicii | 79950000-8 | 08.04.2019 | 26,049 |
| Contract object: pachet worganizare workshop | ||||||
| DA20149890 | CAMERA CONSULTANTILOR FISCALI CUI: 18677087 | RX ATELIER SRL CUI: 12081050 | furnizare | 30232110-8 | 24.04.2018 | 9,999 |
| Contract object: multifunctionala | ||||||
- 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