| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28020853 | CAMERA DEPUTATILOR CUI: 4265795 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31411000-0 | 20.05.2021 | 5,360 |
| Contract object: baterii | ||||||
| DA26790295 | CAMERA DEPUTATILOR CUI: 4265795 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 11.11.2020 | 520 |
| Contract object: baterie varta r14 c 1.5v longlife power alcalina si baterie alcalina r20, d, 1.5v high energy long l | ||||||
| DA21446290 | CAMERA DEPUTATILOR CUI: 4265795 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 12.10.2018 | 560 |
| Contract object: acumulator varta 9v 200 mah -ready to use- blister 1 | ||||||
| DA21446218 | CAMERA DEPUTATILOR CUI: 4265795 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 12.10.2018 | 690 |
| Contract object: acumulator 18650 li-ion 3.7v 3500mah | ||||||
| DA21446088 | CAMERA DEPUTATILOR CUI: 4265795 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31158100-9 | 12.10.2018 | 168 |
| Contract object: incarcator universal li-ion 3.6v ,3.7v, 18500, 18650, 18700, 22650, 26650 | ||||||
| DA20963878 | CAMERA DEPUTATILOR CUI: 4265795 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 03.08.2018 | 630 |
| Contract object: acumulator ultracell 12v 9ah 20hr pentru ups | ||||||
| DA20894031 | CAMERA DEPUTATILOR CUI: 4265795 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31430000-9 | 24.07.2018 | 2,040 |
| Contract object: acumulator panasonic ups vrla 12v 9ah cod up-rw1245p1 | ||||||
| DA20168011 | CAMERA DEPUTATILOR CUI: 4265795 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 25.04.2018 | 62 |
| Contract object: acumulatori r3 aaa 1000mah 1.5v ni-mh varta | ||||||
| DA20160701 | CAMERA DEPUTATILOR CUI: 4265795 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 25.04.2018 | 84 |
| Contract object: acumulatori r6 aa 2500mah ni-mh duracell blister 4 | ||||||
- 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