| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287246 | COMUNA CAMIN CUI: 14981473 | CHIMI MEHI SRL CUI: 2826506 | furnizare | 44800000-8 | 29.09.2026 | 423 |
| Contract object: vopsele si lacuri | ||||||
| DA41279925 | COMUNA CAMIN CUI: 14981473 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316000-8 | 29.09.2026 | 1,612 |
| Contract object: fierarie | ||||||
| DA41261582 | COMUNA CAMIN CUI: 14981473 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 24.09.2026 | 700 |
| Contract object: rollup 85 x 200 cm | ||||||
| DA41244126 | COMUNA CAMIN CUI: 14981473 | RAKOCZI SRL CUI: 6288701 | servicii | 50112100-4 | 23.09.2026 | 1,717 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA41244102 | COMUNA CAMIN CUI: 14981473 | RAKOCZI SRL CUI: 6288701 | servicii | 50112100-4 | 23.09.2026 | 1,388 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA41244058 | COMUNA CAMIN CUI: 14981473 | RAKOCZI SRL CUI: 6288701 | servicii | 50112100-4 | 23.09.2026 | 6,128 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA41240214 | COMUNA CAMIN CUI: 14981473 | MEM BAU SRL CUI: 17956857 | furnizare | 44111000-1 | 22.09.2026 | 763 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||||
| DA41154172 | COMUNA CAMIN CUI: 14981473 | LUMEN FULL SRL CUI: 36502415 | furnizare | 31681410-0 | 10.09.2026 | 4,257 |
| Contract object: pachet materiale electrice | ||||||
| DA41147670 | COMUNA CAMIN CUI: 14981473 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 09.09.2026 | 414 |
| Contract object: hartie copiator a4 80 g mp 500 coli top xerox business | ||||||
| DA41052590 | COMUNA CAMIN CUI: 14981473 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316510-6 | 27.08.2026 | 1,016 |
| Contract object: feronarie | ||||||
| DA41041324 | COMUNA CAMIN CUI: 14981473 | FISH TRANSPORT SRL CUI: 33721879 | servicii | 90722200-6 | 25.08.2026 | 12,145 |
| Contract object: reabilitare microbiologica a apei a baltii | ||||||
| DA41040964 | COMUNA CAMIN CUI: 14981473 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80500000-9 | 24.08.2026 | 2,640 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||||
| DA41017479 | COMUNA CAMIN CUI: 14981473 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | furnizare | 37400000-2 | 19.08.2026 | 6,000 |
| Contract object: plasa textila capac | ||||||
| DA41001134 | COMUNA CAMIN CUI: 14981473 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44192000-2 | 17.08.2026 | 15,377 |
| Contract object: materiale de constructii | ||||||
| DA40952381 | COMUNA CAMIN CUI: 14981473 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 39221200-9 | 07.08.2026 | 2,118 |
| Contract object: vesela de masa | ||||||
| DA40930845 | COMUNA CAMIN CUI: 14981473 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 39522530-1 | 04.08.2026 | 361 |
| Contract object: cort tip pavilion alb 3mx6m, inaltime reglabila, pliabil breckner germany | ||||||
| DA40904576 | COMUNA CAMIN CUI: 14981473 | CHIMI MEHI SRL CUI: 2826506 | furnizare | 44800000-8 | 29.07.2026 | 1,022 |
| Contract object: vopsele si lacuri | ||||||
| DA40893224 | COMUNA CAMIN CUI: 14981473 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16800000-3 | 28.07.2026 | 2,560 |
| Contract object: pachet accesorii motounealta si irigatii | ||||||
| DA40893218 | COMUNA CAMIN CUI: 14981473 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16311100-9 | 28.07.2026 | 2,050 |
| Contract object: masina tuns gazon hva lc247 | ||||||
| DA40887182 | COMUNA CAMIN CUI: 14981473 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44411000-4 | 27.07.2026 | 481 |
| Contract object: articole sanitare | ||||||
| DA40853373 | COMUNA CAMIN CUI: 14981473 | NARCISA SI LACI PETZ SRL CUI: 44834652 | lucrari | 45261210-9 | 21.07.2026 | 6,880 |
| Contract object: lucrari de reparatii sarpante si invelitoare | ||||||
| DA40858051 | COMUNA CAMIN CUI: 14981473 | TIMACO SRL CUI: 2385558 | furnizare | 30197000-6 | 21.07.2026 | 1,289 |
| Contract object: pachet papetarie consumabile | ||||||
| DA40847756 | COMUNA CAMIN CUI: 14981473 | SARMIS COLUMNA FIRE SRL CUI: 34748449 | furnizare | 44480000-8 | 20.07.2026 | 6,503 |
| Contract object: echipamente si accesorii psi pompieri | ||||||
| DA40816239 | COMUNA CAMIN CUI: 14981473 | NARCISA SI LACI PETZ SRL CUI: 44834652 | lucrari | 45442100-8 | 14.07.2026 | 21,080 |
| Contract object: vopsit si izolat pereti | ||||||
| DA40764412 | COMUNA CAMIN CUI: 14981473 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | servicii | 79341000-6 | 06.07.2026 | 100 |
| Contract object: publicare comunicat presa pe www,gazetanord-vest.ro | ||||||
- 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