| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2843938 | CAMERA DEPUTATILOR CUI: 4265795 | INTTECH INDUSTRY SRL CUI: 14080611 | 44511000-5 | 01.09.2026 | 7,917 |
| Contract object: unelte pentru horticultura | |||||
| DAN2744420 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | 44511000-5 | 30.04.2026 | 1,251 |
| Contract object: scule de mana | |||||
| DAN2295039 | CAMERA DEPUTATILOR CUI: 4265795 | COMTRANS SA CUI: 1469723 | 44511000-5 | 21.10.2024 | 796 |
| Contract object: foarfeca taiat grengi | |||||
| DAN2295024 | CAMERA DEPUTATILOR CUI: 4265795 | UCAROM COMERT SRL CUI: 44895358 | 44511000-5 | 21.10.2024 | 2,400 |
| Contract object: foarfece de gradina | |||||
| DAN2087954 | CAMERA DEPUTATILOR CUI: 4265795 | UCAROM COMERT SRL CUI: 44895358 | 44511000-5 | 10.01.2024 | 7,066 |
| Contract object: materiale intretinere | |||||
| DAN1586203 | CAMERA DEPUTATILOR CUI: 4265795 | ARABESQUE SRL CUI: 5340801 | 44511000-5 | 17.12.2021 | 1,636 |
| Contract object: capsatoare electrice | |||||
| DAN1567038 | CAMERA DEPUTATILOR CUI: 4265795 | CONTE IMPEX SRL CUI: 4596543 | 44511000-5 | 16.11.2021 | 336 |
| Contract object: achizitie discuri taiere si perii pentru polizor unghiular | |||||
| DAN1567037 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | 44511000-5 | 16.11.2021 | 141 |
| Contract object: achizitie panze fierastrau pendular | |||||
| DAN1488980 | CAMERA DEPUTATILOR CUI: 4265795 | ARABESQUE SRL CUI: 5340801 | 44511000-5 | 29.06.2021 | 1,636 |
| Contract object: capsator electric profesional | |||||
| DAN1488916 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | 44511000-5 | 29.06.2021 | 1,611 |
| Contract object: scule/unelte | |||||
| DAN1488910 | CAMERA DEPUTATILOR CUI: 4265795 | CUASAR IMPEX SRL CUI: 8488994 | 44511000-5 | 29.06.2021 | 532 |
| Contract object: unelte/scule | |||||
| DAN1474908 | CAMERA DEPUTATILOR CUI: 4265795 | EBX ROMANIA SRL CUI: 40433267 | 44511000-5 | 02.06.2021 | 560 |
| Contract object: trafaleti 18 cm si gratare trafaleti | |||||
| DAN1471036 | CAMERA DEPUTATILOR CUI: 4265795 | MADEX INTERNATIONAL SRL CUI: 2786975 | 44511000-5 | 24.05.2021 | 6,211 |
| Contract object: unelte profesionale | |||||
| DAN1430389 | CAMERA DEPUTATILOR CUI: 4265795 | CUASAR IMPEX SRL CUI: 8488994 | 44511000-5 | 11.03.2021 | 378 |
| Contract object: trafaleti 10 cm si 25 cm si prelungitoare trafaleti 3 m | |||||
| DAN1405190 | CAMERA DEPUTATILOR CUI: 4265795 | WORLD OF HAND TOOLS SRL CUI: 32742970 | 44511000-5 | 18.01.2021 | 304 |
| Contract object: scule de mana | |||||
| DAN1366305 | CAMERA DEPUTATILOR CUI: 4265795 | STEINEL DISTRIBUTION SRL CUI: 25556436 | 44511000-5 | 11.11.2020 | 1,882 |
| Contract object: capsator electric | |||||
| DAN1366294 | CAMERA DEPUTATILOR CUI: 4265795 | CUASAR IMPEX SRL CUI: 8488994 | 44511000-5 | 11.11.2020 | 116 |
| Contract object: pistol tub silicon | |||||
| DAN1318349 | CAMERA DEPUTATILOR CUI: 4265795 | ACCESOR SRL CUI: 9090473 | 44511000-5 | 28.07.2020 | 1,272 |
| Contract object: tragatoare de fir (tavane,podele) | |||||
| DAN1210583 | CAMERA DEPUTATILOR CUI: 4265795 | FITOCONSULT SRL CUI: 31119851 | 44511000-5 | 30.12.2019 | 134 |
| Contract object: plantator | |||||
| DAN1210566 | CAMERA DEPUTATILOR CUI: 4265795 | SEMPERFLORENS SRL CUI: 10376860 | 44511000-5 | 30.12.2019 | 1,120 |
| Contract object: aparate de legat, cu role banda, capse si lame de rezerva | |||||
| DAN1190057 | CAMERA DEPUTATILOR CUI: 4265795 | EPINVEST SRL CUI: 6541951 | 44511000-5 | 26.11.2019 | 254 |
| Contract object: scule de mana | |||||
| DAN1147171 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | 44511000-5 | 27.08.2019 | 1,037 |
| Contract object: materiale pt zugravit | |||||
| DAN1147170 | CAMERA DEPUTATILOR CUI: 4265795 | CONTE IMPEX SRL CUI: 4596543 | 44511000-5 | 27.08.2019 | 730 |
| Contract object: material pt zugravit | |||||
| DAN1133786 | CAMERA DEPUTATILOR CUI: 4265795 | MADCIB COMERT SRL CUI: 40735052 | 44511000-5 | 23.07.2019 | 384 |
| Contract object: dalta cu sistem de prindere sds | |||||
| DAN1133767 | CAMERA DEPUTATILOR CUI: 4265795 | UNIOR-TEPID SRL CUI: 13203635 | 44511000-5 | 23.07.2019 | 231 |
| Contract object: fierastrau pt gips -carton | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards