| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32573322 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | PARMAFOOD GROUP DISTRIBUTION SRL CUI: 29337854 | furnizare | 15871000-4 | 15.02.2023 | 5,184 |
| Contract object: achizitie de coloniale | ||||||
| DA32550618 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15831000-2 | 10.02.2023 | 780 |
| Contract object: achizitie zahar | ||||||
| DA32451037 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | PARMAFOOD GROUP DISTRIBUTION SRL CUI: 29337854 | furnizare | 15320000-7 | 30.01.2023 | 32,872 |
| Contract object: achizitie de sucuri naturale | ||||||
| DA32451231 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | TCHIBO COFFEE SERVICE SRL CUI: 22221282 | furnizare | 15861000-1 | 30.01.2023 | 154,976 |
| Contract object: achizitie cafea, inlocuitori si lapte de cafea | ||||||
| DA32442772 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222115-2 | 26.01.2023 | 799 |
| Contract object: achizitie stafide | ||||||
| DA32431604 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | AVICOLA SLOBOZIA SA CUI: 2073092 | furnizare | 15112130-6 | 25.01.2023 | 44,999 |
| Contract object: achizitie carne de pasare | ||||||
| DA32420594 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15831000-2 | 25.01.2023 | 2,970 |
| Contract object: achizitie zahar | ||||||
| DA32420680 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15411200-4 | 25.01.2023 | 8,923 |
| Contract object: achizitie uleiuri vegetale | ||||||
| DA32401780 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | RADICSTAR SRL CUI: 4917490 | furnizare | 15113000-3 | 18.01.2023 | 59,985 |
| Contract object: achizitie de carne porc si vita | ||||||
| DA32400733 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | LARISA SMART GROUP SRL CUI: 18140180 | furnizare | 98310000-9 | 18.01.2023 | 12,600 |
| Contract object: servicii spalat, igienizat, apretat, calcat | ||||||
| DA32399625 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15982000-5 | 18.01.2023 | 24,982 |
| Contract object: achizitie racoritoare | ||||||
| DA32398722 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | NECRI SAN SRL CUI: 7132556 | furnizare | 03142500-3 | 18.01.2023 | 47,970 |
| Contract object: achizitie de oua | ||||||
| DA32397951 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 17.01.2023 | 34,988 |
| Contract object: achizitie de legume si fructe proaspete | ||||||
| DA32366213 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 | furnizare | 15100000-9 | 12.01.2023 | 56,990 |
| Contract object: achizitie de preparate din carne | ||||||
| DA32360766 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | QUADRANT - AMROQ BEVERAGES SRL CUI: 6811508 | furnizare | 15982000-5 | 11.01.2023 | 4,991 |
| Contract object: achizitie racoritoare | ||||||
| DA32334131 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | SWEET BREAD SRL CUI: 34861587 | furnizare | 15810000-9 | 06.01.2023 | 16,489 |
| Contract object: achizitie de paine | ||||||
| DA32334056 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | ALBALACT SA CUI: 1755369 | furnizare | 15550000-8 | 06.01.2023 | 29,989 |
| Contract object: achizitie de branzeturi | ||||||
| DA32302549 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | TCHIBO COFFEE SERVICE SRL CUI: 22221282 | furnizare | 15861100-2 | 27.12.2022 | 17,973 |
| Contract object: achizitie cafea, inlocuitori si lapte de cafea | ||||||
| DA32163857 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | RADICSTAR SRL CUI: 4917490 | furnizare | 15111100-0 | 13.12.2022 | 8,995 |
| Contract object: achizitie de carne porc si vita | ||||||
| DA32122360 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | AVICOLA SLOBOZIA SA CUI: 2073092 | furnizare | 15112130-6 | 09.12.2022 | 11,994 |
| Contract object: achizitie carne pasare | ||||||
| DA32113247 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | ALBALACT SA CUI: 1755369 | furnizare | 15550000-8 | 09.12.2022 | 8,997 |
| Contract object: achizitie de branzeturi | ||||||
| DA32003457 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | DOBROGEA GRUP SA CUI: 1869819 | furnizare | 15612100-2 | 25.11.2022 | 5,398 |
| Contract object: achizitie faina, malai, gris, pesmet | ||||||
| DA31885017 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | HORECA DISTRIBUTION SRL CUI: 17391892 | furnizare | 39222100-5 | 15.11.2022 | 2,675 |
| Contract object: achizitie de ambalaje pvc | ||||||
| DA31835067 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222115-2 | 09.11.2022 | 495 |
| Contract object: achizitia ingrediente de cofetarie | ||||||
| DA31796081 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15211000-0 | 03.11.2022 | 3,807 |
| Contract object: achizitie file de peste, pesti intregi si specialitati din peste | ||||||
- 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