| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40429557 | CAMERA DEPUTATILOR CUI: 4265795 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 20.05.2026 | 310 |
| Contract object: serv. reinnoire certificat digital calificat pentru semnatura electronica | ||||||
| DA40123663 | CAMERA DEPUTATILOR CUI: 4265795 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 33711900-6 | 02.04.2026 | 4,321 |
| Contract object: sapun maini si perie unghii | ||||||
| DA40123762 | CAMERA DEPUTATILOR CUI: 4265795 | ROZANI KRAFT SRL CUI: 29408840 | furnizare | 33711500-2 | 01.04.2026 | 10,283 |
| Contract object: crema/unguent de maini | ||||||
| DA39969626 | CAMERA DEPUTATILOR CUI: 4265795 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 10.03.2026 | 360 |
| Contract object: serv. de certificare a semnaturii electronice - kit valabil 3 ani | ||||||
| DA39939437 | CAMERA DEPUTATILOR CUI: 4265795 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 04.03.2026 | 310 |
| Contract object: serv. reinnoire certificat digital calificat pentru semnatura electronica | ||||||
| DA39767377 | CAMERA DEPUTATILOR CUI: 4265795 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 04.02.2026 | 4,130 |
| Contract object: servicii reinnoire 11 certificate calificate si emitere doua kit-uri pentru semnatura electronica | ||||||
| DA39772197 | CAMERA DEPUTATILOR CUI: 4265795 | MONITORUL OFICIAL RA CUI: 427282 | furnizare | 22211100-3 | 04.02.2026 | 136 |
| Contract object: publicatiile monitorul oficial al romaniei partea i bis nr. 1151/11.12.2025 si nr. 1156/12.12.2025 | ||||||
| DA39668591 | CAMERA DEPUTATILOR CUI: 4265795 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 80530000-8 | 19.01.2026 | 15,000 |
| Contract object: servicii de prezentare si instruire referitoare la prevederile noului alop | ||||||
| DA39568598 | CAMERA DEPUTATILOR CUI: 4265795 | MONITORUL OFICIAL RA CUI: 427282 | furnizare | 79800000-2 | 17.12.2025 | 61 |
| Contract object: publicatia monitorul oficial al romaniei partea i bis nr 1106/28.11.2025 | ||||||
| DA39489432 | CAMERA DEPUTATILOR CUI: 4265795 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 10.12.2025 | 310 |
| Contract object: serviciu de reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
| DA39458232 | CAMERA DEPUTATILOR CUI: 4265795 | MERCURIUS DESIGN SRL CUI: 23144706 | furnizare | 18530000-3 | 05.12.2025 | 12,350 |
| Contract object: achizitie pachete cadou craciun | ||||||
| DA39243562 | CAMERA DEPUTATILOR CUI: 4265795 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 24312120-1 | 10.11.2025 | 38,250 |
| Contract object: clorura de calciu - 15 t. | ||||||
| DA39022220 | CAMERA DEPUTATILOR CUI: 4265795 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 07.10.2025 | 1,240 |
| Contract object: serviciu de reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
| DA38745225 | CAMERA DEPUTATILOR CUI: 4265795 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 27.08.2025 | 4,030 |
| Contract object: serviciu de reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
| DA38449181 | CAMERA DEPUTATILOR CUI: 4265795 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 39831240-0 | 04.07.2025 | 4,224 |
| Contract object: spray mobila | ||||||
| DA38289952 | CAMERA DEPUTATILOR CUI: 4265795 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 10.06.2025 | 1,550 |
| Contract object: serviciu de reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
| DA38195841 | CAMERA DEPUTATILOR CUI: 4265795 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 18141000-9 | 26.05.2025 | 247 |
| Contract object: manusi si ochelari de protectie | ||||||
| DA38101891 | CAMERA DEPUTATILOR CUI: 4265795 | ARABESQUE SRL CUI: 5340801 | furnizare | 44521210-3 | 14.05.2025 | 286 |
| Contract object: lacat | ||||||
| DA37984323 | CAMERA DEPUTATILOR CUI: 4265795 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 28.04.2025 | 720 |
| Contract object: serv. de certificare a semnaturii electronice - kit valabil 3 ani | ||||||
| DA37834893 | CAMERA DEPUTATILOR CUI: 4265795 | ROZANI KRAFT SRL CUI: 29408840 | furnizare | 33711500-2 | 04.04.2025 | 9,009 |
| Contract object: crema/unguent de maini | ||||||
| DA37834786 | CAMERA DEPUTATILOR CUI: 4265795 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 33711900-6 | 04.04.2025 | 4,117 |
| Contract object: sapun maini | ||||||
| DA37834671 | CAMERA DEPUTATILOR CUI: 4265795 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39224310-4 | 04.04.2025 | 130 |
| Contract object: perie unghii 2 fete | ||||||
| DA37829877 | CAMERA DEPUTATILOR CUI: 4265795 | DANUBIUS EXIM SRL CUI: 6386718 | furnizare | 30145100-8 | 04.04.2025 | 1,894 |
| Contract object: role de hartie termica - set 10 buc. | ||||||
| DA37692749 | CAMERA DEPUTATILOR CUI: 4265795 | GARDEN SERVICES SRL CUI: 13417680 | furnizare | 03417000-6 | 18.03.2025 | 2,442 |
| Contract object: scoarta de pin rosu mediteranean, 25-40mm, saci 60 litri | ||||||
| DA37628527 | CAMERA DEPUTATILOR CUI: 4265795 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 42514300-5 | 10.03.2025 | 3,192 |
| Contract object: purificator de aer alecoair p120 monolith | ||||||
- 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