| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2356786 | CAMERA DEPUTATILOR CUI: 4265795 | GAAN COM94 SRL CUI: 6243769 | 39113000-7 | 13.01.2025 | 43,900 |
| Contract object: mobilier osce loturi 6 si 7 | |||||
| DAN2208080 | CAMERA DEPUTATILOR CUI: 4265795 | RAV MANAGEMENT SRL CUI: 14366592 | 39150000-8 | 25.06.2024 | 20,870 |
| Contract object: birouri pentru informatii (receptie expozitie) pentru desfasurarea celei de-a 31-a sesiuni anuale a ap osce | |||||
| DAN2087908 | CAMERA DEPUTATILOR CUI: 4265795 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 39162110-9 | 10.01.2024 | 22,973 |
| Contract object: rechizite | |||||
| DAN2087904 | CAMERA DEPUTATILOR CUI: 4265795 | BAIBIA KIND SRL CUI: 7950903 | 39131100-0 | 10.01.2024 | 60,099 |
| Contract object: rafturi arhiva | |||||
| DAN1902467 | CAMERA DEPUTATILOR CUI: 4265795 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | 39122100-4 | 13.04.2023 | 25,210 |
| Contract object: dulap metalic | |||||
| DAN1754762 | CAMERA DEPUTATILOR CUI: 4265795 | INDUSTRIAL PAINTS SRL CUI: 35710639 | 39142000-9 | 16.09.2022 | 42,000 |
| Contract object: masa gradina cu 4 scaune | |||||
| DAN1754761 | CAMERA DEPUTATILOR CUI: 4265795 | INDUSTRIAL PAINTS SRL CUI: 35710639 | 39113600-3 | 16.09.2022 | 19,000 |
| Contract object: banca parc | |||||
| DAN1702972 | CAMERA DEPUTATILOR CUI: 4265795 | PROMODA INTERNATIONAL SRL CUI: 11331255 | 39122100-4 | 21.06.2022 | 4,950 |
| Contract object: dulapuri | |||||
| DAN1664278 | CAMERA DEPUTATILOR CUI: 4265795 | GOLD CONCEPT PROJECTS SRL CUI: 31722380 | 39171000-1 | 12.04.2022 | 2,160 |
| Contract object: vitrina pt. expozitii | |||||
| DAN1640384 | CAMERA DEPUTATILOR CUI: 4265795 | DNS BIROTICA SRL CUI: 16310679 | 39132100-7 | 04.03.2022 | 8,327 |
| Contract object: fisete si dulapuri metalice | |||||
| DAN1625084 | CAMERA DEPUTATILOR CUI: 4265795 | M & S VIAMOND SRL CUI: 6193873 | 39122100-4 | 03.02.2022 | 848 |
| Contract object: fiset metalic | |||||
| DAN1458617 | CAMERA DEPUTATILOR CUI: 4265795 | DNS BIROTICA SRL CUI: 16310679 | 39151000-5 | 26.04.2021 | 2,272 |
| Contract object: furnizare rafturi metalice | |||||
| DAN1393416 | CAMERA DEPUTATILOR CUI: 4265795 | ROMSTAL IMEX SRL CUI: 5990324 | 39144000-3 | 30.12.2020 | 387 |
| Contract object: mobilier baie cu lavoar | |||||
| DAN1257780 | CAMERA DEPUTATILOR CUI: 4265795 | CLICK BIROTICA SRL CUI: 9068018 | 39132100-7 | 03.04.2020 | 11,648 |
| Contract object: clasificatoare metalice pentru documente (fisete) - 14 buc. | |||||
| DAN1110568 | CAMERA DEPUTATILOR CUI: 4265795 | OVAVINCI SRL CUI: 31886668 | 39151000-5 | 05.06.2019 | 4,090 |
| Contract object: furnizare rafturi metalice | |||||
| DAN1004693 | CAMERA DEPUTATILOR CUI: 4265795 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | 39150000-8 | 02.07.2018 | 23,505 |
| Contract object: pupitre pentru speaker - 3 bucati | |||||
- 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