| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2744733 | CAMERA DEPUTATILOR CUI: 4265795 | CONTERA MEDIA SRL CUI: 14364214 | 79530000-8 | 30.04.2026 | 16,529 |
| Contract object: servicii de traducere scrisa pentru anul 2026 - perioada 01.05 - 31.12.2026 | |||||
| DAN2441140 | CAMERA DEPUTATILOR CUI: 4265795 | CONTERA MEDIA SRL CUI: 14364214 | 79530000-8 | 28.04.2025 | 21,008 |
| Contract object: servicii de traducere scrisa pentru anul 2025 - perioada 01.05 - 31.12.2025 | |||||
| DAN2170472 | CAMERA DEPUTATILOR CUI: 4265795 | CONTERA MEDIA SRL CUI: 14364214 | 79530000-8 | 26.04.2024 | 12,605 |
| Contract object: servicii de traducere scrisa pentru anul 2024 - perioada 01.05 - 31.12.2024 | |||||
| DAN1912610 | CAMERA DEPUTATILOR CUI: 4265795 | CONTERA MEDIA SRL CUI: 14364214 | 79530000-8 | 02.05.2023 | 16,807 |
| Contract object: servicii de traducere scrisa pentru anul 2023 - perioada 01.05 - 31.12.2023 | |||||
| DAN1679428 | CAMERA DEPUTATILOR CUI: 4265795 | CONTERA MEDIA SRL CUI: 14364214 | 79530000-8 | 09.05.2022 | 25,210 |
| Contract object: servicii de traducere scrisa | |||||
| DAN1679422 | CAMERA DEPUTATILOR CUI: 4265795 | CONTERA MEDIA SRL CUI: 14364214 | 79540000-1 | 09.05.2022 | 84,034 |
| Contract object: servicii de interpretare consecutiva, whispering si simultana | |||||
| DAN1461589 | CAMERA DEPUTATILOR CUI: 4265795 | CONTERA MEDIA SRL CUI: 14364214 | 79540000-1 | 05.05.2021 | 84,034 |
| Contract object: achizitie servicii de interpretare consecutiva, whispering si simultana pentru anul 2021 | |||||
| DAN1288401 | CAMERA DEPUTATILOR CUI: 4265795 | CONTERA MEDIA SRL CUI: 14364214 | 79540000-1 | 02.06.2020 | 84,034 |
| Contract object: ,,servicii de interpretare consecutiva, whispering si simultana pentru anul 2020. | |||||
| DAN1288398 | CAMERA DEPUTATILOR CUI: 4265795 | CONTERA MEDIA SRL CUI: 14364214 | 79530000-8 | 02.06.2020 | 37,815 |
| Contract object: ,,servicii de traducere scrisa pentru anul 2020 | |||||
| DAN1032013 | CAMERA DEPUTATILOR CUI: 4265795 | CONTERA MEDIA SRL CUI: 14364214 | 79530000-8 | 14.11.2018 | 29,412 |
| Contract object: ,,servicii de traducere scrisa pana la data de 31.12.2018. | |||||
- 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