| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867212 | CAMERA DEPUTATILOR CUI: 4265795 | AC&CA CONSULTING SERVICES SRL CUI: 16612138 | 71317000-3 | 29.09.2026 | 45,000 |
| Contract object: servicii externe de securitate si sanatate in munca | |||||
| DAN2862797 | CAMERA DEPUTATILOR CUI: 4265795 | DRAGER SAFETY ROMANIA SRL CUI: 14721007 | 50411000-9 | 24.09.2026 | 958 |
| Contract object: servicii de verificare pentru un aparat etilotest dotat cu imprimanta drager - tip alcoltest 7510 seria arre - 0606 (metrologizare si calibrare aparat) | |||||
| DAN2862781 | CAMERA DEPUTATILOR CUI: 4265795 | ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 | 50532300-6 | 24.09.2026 | 219,734 |
| Contract object: servicii de intretinere periodica si reparatii pentru grupuri electrogene fixe si mobile | |||||
| DAN2857509 | CAMERA DEPUTATILOR CUI: 4265795 | FLOWERS MARKET HOLLAND SRL CUI: 31556279 | 03121100-6 | 18.09.2026 | 23,914 |
| Contract object: flori naturale la ghiveci | |||||
| DAN2850052 | CAMERA DEPUTATILOR CUI: 4265795 | IMPACT SAFETY GRUP SRL CUI: 47089480 | 30233132-5 | 09.09.2026 | 654 |
| Contract object: hard disk extern 4 tb | |||||
| DAN2849763 | CAMERA DEPUTATILOR CUI: 4265795 | SOCOMEC ROMANIA SRL CUI: 12502302 | 65400000-7 | 09.09.2026 | 102,455 |
| Contract object: servicii de mentenanta surse neintreruptibile de tensiune ups | |||||
| DAN2843938 | CAMERA DEPUTATILOR CUI: 4265795 | INTTECH INDUSTRY SRL CUI: 14080611 | 44511000-5 | 01.09.2026 | 7,917 |
| Contract object: unelte pentru horticultura | |||||
| DAN2842967 | CAMERA DEPUTATILOR CUI: 4265795 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 35111300-8 | 31.08.2026 | 540 |
| Contract object: stingator tip p6 | |||||
| DAN2842964 | CAMERA DEPUTATILOR CUI: 4265795 | LORENA STORE SRL CUI: 30301846 | 33141620-2 | 31.08.2026 | 3,843 |
| Contract object: truse medicale auto | |||||
| DAN2842953 | CAMERA DEPUTATILOR CUI: 4265795 | GIMAR STINGSERV SRL CUI: 15175418 | 35111300-8 | 31.08.2026 | 6,240 |
| Contract object: stingator tip p1 | |||||
| DAN2842018 | CAMERA DEPUTATILOR CUI: 4265795 | LOGIC COMPUTER SRL CUI: 8807295 | 71356300-1 | 28.08.2026 | 4,700 |
| Contract object: suport tehnic pentru platforma wowza de transmisii video | |||||
| DAN2842006 | CAMERA DEPUTATILOR CUI: 4265795 | FORTEX INTERNATIONAL SRL CUI: 13227375 | 42715000-1 | 28.08.2026 | 4,245 |
| Contract object: masina de cusut liniara industriala zoje | |||||
| DAN2841677 | CAMERA DEPUTATILOR CUI: 4265795 | NOEL GRAPHICS SOCIETATE CU RASPUNDERE LIMITATA CUI: 51064602 | 39221100-8 | 28.08.2026 | 19,835 |
| Contract object: seturi branzeturi si vin | |||||
| DAN2841170 | CAMERA DEPUTATILOR CUI: 4265795 | FLAX COMPUTERS SRL CUI: 14639030 | 32351000-8 | 27.08.2026 | 248 |
| Contract object: boxe computer | |||||
| DAN2840165 | CAMERA DEPUTATILOR CUI: 4265795 | COMFOREX IMPEX SRL CUI: 10294531 | 50100000-6 | 26.08.2026 | 8,118 |
| Contract object: servicii de revizie si reparatii la masina profesionala de cosit, strans si incarcat mecanizat iarba cosita | |||||
| DAN2839962 | CAMERA DEPUTATILOR CUI: 4265795 | FORTEX INTERNATIONAL SRL CUI: 13227375 | 50532000-3 | 26.08.2026 | 4,100 |
| Contract object: servicii de revizie si reparatii masini de cusut, | |||||
| DAN2838656 | CAMERA DEPUTATILOR CUI: 4265795 | METATOOLS SRL CUI: 11013871 | 44512900-1 | 25.08.2026 | 612 |
| Contract object: burghie gaurire metal bosch | |||||
| DAN2838646 | CAMERA DEPUTATILOR CUI: 4265795 | METATOOLS SRL CUI: 11013871 | 44512200-4 | 25.08.2026 | 1,050 |
| Contract object: sfic de precizie | |||||
| DAN2835096 | CAMERA DEPUTATILOR CUI: 4265795 | ACTIVE SOLUTIONS AND KNOWLEDGE SRL CUI: 25392872 | 71356300-1 | 19.08.2026 | 32,000 |
| Contract object: servicii consolidare, gestionare, optimizare sistem de dezvoltare si publicare aplicatii web dezvoltate cu tehnologia scriptcase-1 set | |||||
| DAN2834994 | CAMERA DEPUTATILOR CUI: 4265795 | F 64 STUDIO SRL CUI: 14080808 | 32351000-8 | 19.08.2026 | 3,634 |
| Contract object: echipamente si accesorii telefonie si it | |||||
| DAN2834572 | CAMERA DEPUTATILOR CUI: 4265795 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 18.08.2026 | 6,440 |
| Contract object: servicii de certificare digitala pentru servere web, servere posta electronica si appmobile | |||||
| DAN2833271 | CAMERA DEPUTATILOR CUI: 4265795 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | 30192113-6 | 17.08.2026 | 14,628 |
| Contract object: cartuse imprimante acces | |||||
| DAN2833263 | CAMERA DEPUTATILOR CUI: 4265795 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | 30199762-9 | 17.08.2026 | 97,920 |
| Contract object: hartie imprimante acces | |||||
| DAN2830697 | CAMERA DEPUTATILOR CUI: 4265795 | MARPLUS SRL CUI: 15963777 | 18412000-0 | 12.08.2026 | 23,603 |
| Contract object: hanorace sport - anul nadia comaneci | |||||
| DAN2829940 | CAMERA DEPUTATILOR CUI: 4265795 | ACQUISITION ASSISTANT SRL CUI: 22961973 | 19212300-8 | 12.08.2026 | 6,732 |
| Contract object: finet | |||||
- 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