| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245761 | COMUNA CAPU CAMPULUI CUI: 16031763 | PROIECT RPD SRL CUI: 36383268 | lucrari | 71332000-4 | 23.09.2026 | 3,000 |
| Contract object: intocmire documentatii studii geotehnice pentru amenajare parcuri fotovoltaice si baterii de stocare | ||||||
| DA41006050 | COMUNA CAPU CAMPULUI CUI: 16031763 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 18.08.2026 | 1,822 |
| Contract object: placuta inregistrare pha tipb 340x200 mm utilaje/tractoare ,ambutisat, conform sr13600 si oug 181 | ||||||
| DA40996775 | COMUNA CAPU CAMPULUI CUI: 16031763 | SDG SECURITY SERVICES SRL CUI: 39222576 | servicii | 50610000-4 | 14.08.2026 | 8,000 |
| Contract object: mentenanta sistem alarma antiefractie si sistem cctv | ||||||
| DA40984009 | COMUNA CAPU CAMPULUI CUI: 16031763 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 13.08.2026 | 3,621 |
| Contract object: consumabile si periferice | ||||||
| DA40914191 | COMUNA CAPU CAMPULUI CUI: 16031763 | TOP CONSTRUCT SRL CUI: 15147477 | servicii | 50000000-5 | 30.07.2026 | 3,716 |
| Contract object: etansare cilindri buldoexcavator | ||||||
| DA40859173 | COMUNA CAPU CAMPULUI CUI: 16031763 | SDG SECURITY SERVICES SRL CUI: 39222576 | servicii | 50000000-5 | 21.07.2026 | 3,057 |
| Contract object: recablare si inlocuire echipamente | ||||||
| DA40833667 | COMUNA CAPU CAMPULUI CUI: 16031763 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30232110-8 | 16.07.2026 | 18,935 |
| Contract object: konica minolta bizhub 301i | ||||||
| DA40769662 | COMUNA CAPU CAMPULUI CUI: 16031763 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 03451100-7 | 06.07.2026 | 3,702 |
| Contract object: achizitie de materiale si produse horticole destinate amenajarii si intretinerii spatiilor verzi | ||||||
| DA40720715 | COMUNA CAPU CAMPULUI CUI: 16031763 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 48000000-8 | 29.06.2026 | 50,000 |
| Contract object: infoscim | ||||||
| DA40637593 | COMUNA CAPU CAMPULUI CUI: 16031763 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 16.06.2026 | 3,994 |
| Contract object: pachet articole pentru functionare | ||||||
| DA40579022 | COMUNA CAPU CAMPULUI CUI: 16031763 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 09.06.2026 | 9,900 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - s | ||||||
| DA40521927 | COMUNA CAPU CAMPULUI CUI: 16031763 | KHINEZU BETON SRL CUI: 37898459 | furnizare | 14211100-4 | 29.05.2026 | 20,755 |
| Contract object: nisip 0-4, concasat 0-32, transport | ||||||
| DA40460646 | COMUNA CAPU CAMPULUI CUI: 16031763 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 22.05.2026 | 696 |
| Contract object: verificari stingatoare | ||||||
| DA40387446 | COMUNA CAPU CAMPULUI CUI: 16031763 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 14.05.2026 | 36,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40087557 | COMUNA CAPU CAMPULUI CUI: 16031763 | LOIAL IMPEX SRL CUI: 3176126 | furnizare | 31523200-0 | 27.03.2026 | 675 |
| Contract object: pachet placute de inregistrare, pentru vehicule neinmatriculabile | ||||||
| DA40080896 | COMUNA CAPU CAMPULUI CUI: 16031763 | LOIAL IMPEX SRL CUI: 3176126 | furnizare | 34992200-9 | 26.03.2026 | 230 |
| Contract object: indicator rutier p34 / cu exceptia riveranilor, 600x200mm | ||||||
| DA40040664 | COMUNA CAPU CAMPULUI CUI: 16031763 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 32422000-7 | 19.03.2026 | 2,240 |
| Contract object: pachet it | ||||||
| DA39961099 | COMUNA CAPU CAMPULUI CUI: 16031763 | ELM TEHNIC CONSULTING SRL CUI: 39363311 | servicii | 79400000-8 | 09.03.2026 | 30,000 |
| Contract object: servicii de consultanta in managementul proiectului dr 36 leader | ||||||
| DA39934998 | COMUNA CAPU CAMPULUI CUI: 16031763 | UNGUREANU M COSTICA - PERSOANA FIZICA AUTORIZATA CUI: 26512667 | servicii | 71317100-4 | 04.03.2026 | 4,800 |
| Contract object: servicii de asistenta tehnica in domeniul situatiilor de urgenta | ||||||
| DA39810498 | COMUNA CAPU CAMPULUI CUI: 16031763 | PROEXPERT DESIGN SRL CUI: 25924775 | servicii | 71322000-1 | 11.02.2026 | 46,490 |
| Contract object: servicii de proiectare reabilitare dispensar medical in comuna capu campului, judetul suceava | ||||||
| DA39798193 | COMUNA CAPU CAMPULUI CUI: 16031763 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 09.02.2026 | 5,046 |
| Contract object: pachet articole pentru functionare | ||||||
| DA39781453 | COMUNA CAPU CAMPULUI CUI: 16031763 | MATEI A ANCA-GABRIELA - CONSILIER JURIDIC - EVALUATOR AUTORIZAT CUI: 27215117 | servicii | 79419000-4 | 06.02.2026 | 7,200 |
| Contract object: servicii evaluare proprietati imobiliare - teren | ||||||
| DA39760504 | COMUNA CAPU CAMPULUI CUI: 16031763 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 03.02.2026 | 2,687 |
| Contract object: distribuitor 1221 belarus # rp70-1221 | ||||||
| DA39469429 | COMUNA CAPU CAMPULUI CUI: 16031763 | VASIM ELECTRIC SRL CUI: 22908163 | servicii | 51110000-6 | 08.12.2025 | 17,033 |
| Contract object: servicii de montare / demontare articole iluminat festiv | ||||||
| DA39373179 | COMUNA CAPU CAMPULUI CUI: 16031763 | TOPOSIG EXPERT SRL CUI: 13066945 | servicii | 71354300-7 | 25.11.2025 | 68,452 |
| Contract object: servicii de realizarea lucrarilor de inregistrare sistematica imobile in sectoarele 19,20,27 | ||||||
- 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