| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39928971 | CAMERA DE COMERT SI INDUSTRIE CUI: 609667 | CONCENTRIC HUB SRL CUI: 50381840 | servicii | 55523000-2 | 03.03.2026 | 13,860 |
| Contract object: achizitie servicii catering(hrana) curs oivpd proiect infoconect | ||||||
| DA39395889 | CAMERA DE COMERT SI INDUSTRIE CUI: 609667 | DIMI SRL CUI: 14192011 | furnizare | 30125100-2 | 27.11.2025 | 5,704 |
| Contract object: achizitie consumabile proiect digital iq cod smis 330612 | ||||||
| DA39318298 | CAMERA DE COMERT SI INDUSTRIE CUI: 609667 | COMPLETE FURNITURE SRL CUI: 43640186 | furnizare | 39120000-9 | 18.11.2025 | 20,497 |
| Contract object: achizitie masa cursuri modulara | ||||||
| DA39276675 | CAMERA DE COMERT SI INDUSTRIE CUI: 609667 | DAREX AUTO SRL CUI: 14462140 | servicii | 60171000-7 | 12.11.2025 | 121,800 |
| Contract object: achizitie servicii inchiriere autotursim hybrid fara sofer | ||||||
| DA39270130 | CAMERA DE COMERT SI INDUSTRIE CUI: 609667 | POWERLINE SRL CUI: 19037531 | furnizare | 32250000-0 | 12.11.2025 | 4,917 |
| Contract object: achizitie telefon mobil | ||||||
| DA39221442 | CAMERA DE COMERT SI INDUSTRIE CUI: 609667 | POWERLINE SRL CUI: 19037531 | furnizare | 30213300-8 | 10.11.2025 | 41,922 |
| Contract object: achizitie echipamente it proiect digital iq 330612 | ||||||
| DA38586445 | CAMERA DE COMERT SI INDUSTRIE CUI: 609667 | ICE COMPUTERS SRL CUI: 4523550 | furnizare | 30213100-6 | 24.07.2025 | 78,100 |
| Contract object: achizitie echipamente it | ||||||
| DA24488969 | CAMERA DE COMERT SI INDUSTRIE CUI: 609667 | DIMI SRL CUI: 14192011 | furnizare | 30199500-5 | 26.11.2019 | 152 |
| Contract object: mape/ pixuri platforma locurilor de munca pentru elevii si absolventii botosaneni- portalbotosani.ro | ||||||
| DA23602683 | CAMERA DE COMERT SI INDUSTRIE CUI: 609667 | ERNESTO LOUNGE SRL CUI: 28569589 | servicii | 55300000-3 | 01.08.2019 | 1,260 |
| Contract object: proiect platforma locurilor de munca pentru elevii si absolventii botosaneni- portalbotosani.ro | ||||||
| DA23520655 | CAMERA DE COMERT SI INDUSTRIE CUI: 609667 | REAL EXPERT VANZARI SRL CUI: 38050669 | servicii | 72413000-8 | 17.07.2019 | 13,250 |
| Contract object: servicii proiectare, design si realizare platforma online | ||||||
| DA23520390 | CAMERA DE COMERT SI INDUSTRIE CUI: 609667 | ARTA IN COMUNICARE SRL CUI: 37804845 | servicii | 79341000-6 | 17.07.2019 | 1,261 |
| Contract object: servicii publicitate | ||||||
- 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