Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA33370326	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	LA FANTANA SRL CUI: 35534516	servicii	51514110-2	31.05.2023	300
Contract object: abonament purificatoare lafantana - luna mai 2023
DA33378930	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	PECEF TEHNICA SRL CUI: 8772898	servicii	50730000-1	31.05.2023	1,233
Contract object: reparatie aparat aer conditionat hala agroalimentara corp c1
DA33378308	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	INSIGNIA RO CONSTRUCT SRL CUI: 29077649	furnizare	44192000-2	31.05.2023	79
Contract object: pachet materiale
DA33326283	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	PECEF TEHNICA SRL CUI: 8772898	servicii	50730000-1	23.05.2023	3,897
Contract object: reparatii aparate aee conditionat din hala agroalimentare cop c1
DA33317241	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	PROFLEG STADUM SRL CUI: 31203633	servicii	79995100-6	22.05.2023	16,716
Contract object: servicii de arhivare
DA33279321	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	WATT OFERTA SRL CUI: 10757270	furnizare	24111400-9	17.05.2023	29
Contract object: tub neon 36w
DA33250377	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	OVIX INSTAL SRL CUI: 14896874	furnizare	44411000-4	12.05.2023	494
Contract object: pachet materiale sanitare
DA33179917	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	ZONE CONSTRUCT SRL CUI: 18377020	furnizare	44171000-9	05.05.2023	51
Contract object: gresie panama beige 33x33 8297 1.55 mp/cut
DA33134368	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	INFORMEDIA CASH SYSTEMS SRL CUI: 12075937	servicii	50312000-5	28.04.2023	100
Contract object: servicii mentenanta lunara casa de marcat -2 luni (01.04.2023 - 31.05.2023)
DA33107557	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	LIBELL SERV IMPEX SRL CUI: 9785705	servicii	90921000-9	28.04.2023	764
Contract object: operatiuni ddd, conform comanda ferma nr. 697/26.04.2023
DA33116760	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	LUCADAMI SYSTEMS SRL CUI: 34375269	furnizare	30125110-5	27.04.2023	1,550
Contract object: cartus toner si cartus cilindru multifunctional xerox b1025
DA33116695	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	LUCADAMI SYSTEMS SRL CUI: 34375269	furnizare	39831240-0	27.04.2023	508
Contract object: pachet materiale curatenie
DA33111416	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	ZONE CONSTRUCT SRL CUI: 18377020	furnizare	44190000-8	26.04.2023	459
Contract object: materiale pentru intretinere si reparatii
DA33111311	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	24311900-6	26.04.2023	3,677
Contract object: produse pentru curatenie si dezinfectie
DA33087932	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	LUCADAMI SYSTEMS SRL CUI: 34375269	furnizare	30197630-1	25.04.2023	200
Contract object: hartie copiator a4, 500 coli/top
DA33076726	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	PROFLEG STADUM SRL CUI: 31203633	servicii	79995100-6	25.04.2023	464
Contract object: servicii de arhivare
DA33083962	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	CERTSIGN SA CUI: 18288250	servicii	79132100-9	25.04.2023	95
Contract object: reinnoire certificat digital calificat cu serialul 2207e8c0b2b6620af52268be pe numele vlad angela
DA33072846	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	ELSTAR GROUP SRL CUI: 1321890	furnizare	30192700-8	21.04.2023	582
Contract object: pachet papetarie
DA33065799	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	PETROSTING PREVENT SRL CUI: 39069236	servicii	71317100-4	21.04.2023	300
Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor- prelungire contract 1 luna
DA33066045	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	PRIS ELSYSTEM SRL CUI: 25426339	servicii	50116100-2	21.04.2023	600
Contract object: servicii de revizie si mentenanta a sist. de supraveghere video si idsai-prelungire contract 1 luna
DA33066335	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	SOFPREST PROTECT SECURITY SRL CUI: 32552100	servicii	79713000-5	21.04.2023	100
Contract object: servicii de monitorizare si interventie rapida - sistemul antiefractie montat la sediul spaepca
DA33066435	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	SOFPREST PROTECT SECURITY SRL CUI: 32552100	servicii	79713000-5	21.04.2023	100
Contract object: servicii de monitorizare si interventie rapida - idsai corp c2
DA33065605	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	SIGALPRO CONSULT SRL CUI: 42566251	servicii	79417000-0	21.04.2023	300
Contract object: servicii consultanta ssm conform legii 319/06 si hg 1425/06 - prelungire contract 1 luna
DA33063477	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	PECEF TEHNICA SRL CUI: 8772898	servicii	50730000-1	20.04.2023	3,810
Contract object: mentenanta preventiva unitati aer conditionat mhb-60-hrn, 68000, r410a
DA33051059	SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	LACEA SOFT SRL CUI: 1331614	servicii	72261000-2	19.04.2023	1,600
Contract object: servicii de asistenta soft contabilitate - 2 luni (01.04.2023 - 31.05.2023)

25 results on this page

Rows per page: 25 50 100

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

Open data and API