| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40961185 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 39294100-0 | 11.08.2026 | 2,976 |
| Contract object: achizitie sticle personalizate | ||||||
| DA39458232 | CAMERA DEPUTATILOR CUI: 4265795 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 18530000-3 | 05.12.2025 | 12,350 |
| Contract object: achizitie pachete cadou craciun | ||||||
| DA38186881 | COMUNA TORTOMAN CUI: 4514926 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 18530000-3 | 23.05.2025 | 36,853 |
| Contract object: articole pentru ziua internationala a copilului | ||||||
| DA36981124 | ORASUL IERNUT CUI: 5584644 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 15897300-5 | 20.11.2024 | 2,430 |
| Contract object: pachete colindatori tip 2 | ||||||
| DA35537569 | CAMERA DEPUTATILOR CUI: 4265795 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 18530000-3 | 17.04.2024 | 21,740 |
| Contract object: pachete cadou paste | ||||||
| DA34460706 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 39294100-0 | 08.11.2023 | 2,356 |
| Contract object: pachet materiale promotionale personalizate. | ||||||
| DA32989440 | CAMERA DEPUTATILOR CUI: 4265795 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 18530000-3 | 06.04.2023 | 16,638 |
| Contract object: pachete cadou paste | ||||||
| DA32017518 | CAMERA DEPUTATILOR CUI: 4265795 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 18530000-3 | 29.11.2022 | 13,025 |
| Contract object: pachete cadou craciun | ||||||
| DA31963876 | CAMERA DEPUTATILOR CUI: 4265795 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 18530000-3 | 23.11.2022 | 19,067 |
| Contract object: pachete cadou craciun | ||||||
| DA30382057 | CAMERA DEPUTATILOR CUI: 4265795 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 18530000-3 | 14.04.2022 | 14,520 |
| Contract object: pachete paste | ||||||
| DA29500082 | CAMERA DEPUTATILOR CUI: 4265795 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 18530000-3 | 09.12.2021 | 13,207 |
| Contract object: cadouri jurnalisti | ||||||
| DA27832823 | CAMERA DEPUTATILOR CUI: 4265795 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 18530000-3 | 23.04.2021 | 5,419 |
| Contract object: pachete paste | ||||||
| DA26981270 | CAMERA DEPUTATILOR CUI: 4265795 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 15897300-5 | 07.12.2020 | 10,530 |
| Contract object: pachete cadouri sarbatori | ||||||
| DA25103481 | CAMERA DEPUTATILOR CUI: 4265795 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 15897300-5 | 26.02.2020 | 6,220 |
| Contract object: pachete cadouri simbolice 1_8 martie | ||||||
| DA24717730 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 15800000-6 | 16.12.2019 | 54,670 |
| Contract object: pachete cu alimente specifice de craciun | ||||||
| DA24605819 | ORASUL IERNUT CUI: 5584644 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 15842300-5 | 05.12.2019 | 2,692 |
| Contract object: pachete colindatori | ||||||
| DA24532102 | CAMERA DEPUTATILOR CUI: 4265795 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 15897300-5 | 29.11.2019 | 8,372 |
| Contract object: pachete craciun, conform ofertei | ||||||
| DA24400192 | CAMERA DEPUTATILOR CUI: 4265795 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 15897300-5 | 18.11.2019 | 10,125 |
| Contract object: pachete craciun | ||||||
| DA22848758 | CAMERA DEPUTATILOR CUI: 4265795 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 15897300-5 | 19.04.2019 | 7,728 |
| Contract object: achizitie pachete paste | ||||||
| DA22525770 | ORASUL TARGU FRUMOS CUI: 4541068 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 03121210-0 | 04.03.2019 | 13,522 |
| Contract object: pachet martisor | ||||||
| DA21901420 | CAMERA DEPUTATILOR CUI: 4265795 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 15897300-5 | 29.11.2018 | 10,527 |
| Contract object: pachete cadou | ||||||
- 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