| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2776286 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 09211000-1 | 10.06.2026 | 84 |
| Contract object: ulei servodirectie | |||||
| DAN2764362 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 09211000-1 | 26.05.2026 | 4,773 |
| Contract object: ulei auto 5w30 | |||||
| DAN2717295 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 34300000-0 | 31.03.2026 | 30,936 |
| Contract object: piese de schimb si accesorii pentru autovehicule dacia duster: motor k9k u878, colier ad-blue, garnitura injector adblue, surub intinzator accesorii, perna scaun fata | |||||
| DAN2705952 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 09211000-1 | 17.03.2026 | 5,560 |
| Contract object: materiale de intretinere | |||||
| DAN2627901 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 09211000-1 | 12.12.2025 | 1,083 |
| Contract object: materiale de intretinere | |||||
| DAN2609093 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 24960000-1 | 21.11.2025 | 1,152 |
| Contract object: materiale de intretinere (spray igienizare aer conditionat, petic radial, spray borne baterie)) | |||||
| DAN2545943 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 24110000-8 | 11.09.2025 | 1,559 |
| Contract object: materiale de intretinere - gaz sudura mig-mag | |||||
| DAN2510986 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 34300000-0 | 21.07.2025 | 92 |
| Contract object: piese de schimb dacia duster | |||||
| DAN2447639 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 44424200-0 | 07.05.2025 | 130 |
| Contract object: banda adeziva de hartie | |||||
| DAN2364842 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 34351100-3 | 20.01.2025 | 3,685 |
| Contract object: anvelope pentru remorca rembi si remorca ameridac - 2 loturi | |||||
| DAN2297418 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 24111100-6 | 23.10.2024 | 1,910 |
| Contract object: gaz corgon sudura mig-mag | |||||
| DAN2289855 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 44111400-5 | 14.10.2024 | 547 |
| Contract object: materiale de intretinere | |||||
| DAN2264280 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 09211000-1 | 12.09.2024 | 8,830 |
| Contract object: materiale de intretinere | |||||
| DAN2243976 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 24957000-7 | 08.08.2024 | 3,804 |
| Contract object: materiale de intretinere: ad-blue, legaturi plastic ptr. cabluri, spray vaselina, banda dublu adeziva | |||||
| DAN2179392 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 09211000-1 | 14.05.2024 | 1,540 |
| Contract object: materiale de intretinere | |||||
| DAN2163692 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 09122200-2 | 18.04.2024 | 20 |
| Contract object: butelie rezerva gaz | |||||
| DAN2163469 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 34351100-3 | 18.04.2024 | 5,765 |
| Contract object: anvelope all season dacia duster si iarna vw passat | |||||
| DAN2126521 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 31400000-0 | 06.03.2024 | 438 |
| Contract object: piese de schimb si materiale de intretinere | |||||
| DAN2059689 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 09211000-1 | 06.12.2023 | 9,500 |
| Contract object: ulei motor | |||||
| DAN1988593 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 14811200-1 | 28.08.2023 | 368 |
| Contract object: piatra si perie polizor | |||||
| DAN1985476 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 44111400-5 | 22.08.2023 | 2,126 |
| Contract object: materiale de intretinere | |||||
| DAN1920301 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 34300000-0 | 12.05.2023 | 126,945 |
| Contract object: piese de schimb si accesorii pentru autovehiculele marca dacia, pentru perioada mai - decembrie 2023 | |||||
| DAN1905866 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 31400000-0 | 20.04.2023 | 3,623 |
| Contract object: materiale de intretinere | |||||
| DAN1878711 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 44531510-9 | 14.03.2023 | 287 |
| Contract object: materiale de intretinere | |||||
| DAN1824032 | CAMERA DEPUTATILOR CUI: 4265795 | AUTO NEW POWER SRL CUI: 23948263 | 24963000-2 | 28.12.2022 | 347 |
| Contract object: materiale auto | |||||
- 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