| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25519280 | CAMERA DEPUTATILOR CUI: 4265795 | EUROCOM SA CUI: 1643888 | furnizare | 30197642-8 | 27.04.2020 | 4,097 |
| Contract object: hartie plotter tip instant dry photo gloss, 1067 mm x 30 m, ijm260 | ||||||
| DA25518379 | CAMERA DEPUTATILOR CUI: 4265795 | EUROCOM SA CUI: 1643888 | furnizare | 30197642-8 | 27.04.2020 | 386 |
| Contract object: role hartie plotter format a1, 594 mm x 110 m, standard paper ijm 021 | ||||||
| DA25518636 | CAMERA DEPUTATILOR CUI: 4265795 | EUROCOM SA CUI: 1643888 | furnizare | 30197642-8 | 27.04.2020 | 289 |
| Contract object: role hartie plotter format a2, 420 mm x 50 m, standard paper ijm 021 | ||||||
| DA25518718 | CAMERA DEPUTATILOR CUI: 4265795 | EUROCOM SA CUI: 1643888 | furnizare | 30197642-8 | 27.04.2020 | 232 |
| Contract object: role hartie plotter format a3, 297 mm x 110 m, standard paper ijm 021 | ||||||
| DA25518831 | CAMERA DEPUTATILOR CUI: 4265795 | EUROCOM SA CUI: 1643888 | furnizare | 30197642-8 | 27.04.2020 | 472 |
| Contract object: role hartie plotter format a1, 594 mm x 175 m, top color paper lmf 090 | ||||||
| DA25518936 | CAMERA DEPUTATILOR CUI: 4265795 | EUROCOM SA CUI: 1643888 | furnizare | 30197642-8 | 27.04.2020 | 328 |
| Contract object: role hartie plotter format a2, 420 mm x 175 m, top color paper lmf 090 | ||||||
| DA25519017 | CAMERA DEPUTATILOR CUI: 4265795 | EUROCOM SA CUI: 1643888 | furnizare | 30197642-8 | 27.04.2020 | 251 |
| Contract object: role hartie plotter format a3, 297 mm x 175 m, top color paper lmf 090 | ||||||
| DA25519170 | CAMERA DEPUTATILOR CUI: 4265795 | EUROCOM SA CUI: 1643888 | furnizare | 30197642-8 | 27.04.2020 | 3,135 |
| Contract object: hartie plotter matt coated paper 7215a, 1067 mm x 30 m | ||||||
| DA22541786 | CAMERA DEPUTATILOR CUI: 4265795 | EUROCOM SA CUI: 1643888 | furnizare | 30197642-8 | 06.03.2019 | 160 |
| Contract object: rola hartie a2 plotter 420 x 50m; 90 g / mp | ||||||
| DA22541617 | CAMERA DEPUTATILOR CUI: 4265795 | EUROCOM SA CUI: 1643888 | furnizare | 30197642-8 | 06.03.2019 | 200 |
| Contract object: rola hartie a1 plotter 594 x 50m; 90 g / mp; | ||||||
- 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