| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233923 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | MTZ GROUP SRL CUI: 15705980 | servicii | 45310000-3 | 22.09.2026 | 5,786 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41192043 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 16.09.2026 | 1,532 |
| Contract object: pachet diverse | ||||||
| DA41192219 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41169443 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 14.09.2026 | 3,802 |
| Contract object: examen clinic medicina muncii / telemed | ||||||
| DA41137164 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | EON ASIST COMPLET SA CUI: 32602667 | furnizare | 71356100-9 | 08.09.2026 | 7,403 |
| Contract object: servicii de revizie comuna ceuasu de cimpie | ||||||
| DA41118374 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | MARIOEXPERT SRL CUI: 18951580 | servicii | 50112100-4 | 04.09.2026 | 3,306 |
| Contract object: manopera + materiale conf deviz nr daa005749 | ||||||
| DA41118359 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | MARIOEXPERT SRL CUI: 18951580 | servicii | 50112100-4 | 04.09.2026 | 13,222 |
| Contract object: manopera + materiale conf deviz nr daa005625 | ||||||
| DA41114219 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 04.09.2026 | 154 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41039240 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 3,658 |
| Contract object: pachet diverse produse | ||||||
| DA41031078 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 21.08.2026 | 3,524 |
| Contract object: pachet tipizate scolare | ||||||
| DA41010257 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 19.08.2026 | 1,244 |
| Contract object: pachet diverse | ||||||
| DA40977775 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 39831240-0 | 12.08.2026 | 2,020 |
| Contract object: pachet produse de curatenie | ||||||
| DA40786593 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 37321700-1 | 08.07.2026 | 107 |
| Contract object: orlando o-46 - stativ partituri | ||||||
| DA40670641 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2026 | 295 |
| Contract object: pachet diverse produse | ||||||
| DA40669947 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2026 | 195 |
| Contract object: pachet diverse produse | ||||||
| DA40669989 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2026 | 1,444 |
| Contract object: pachet diverse produse | ||||||
| DA40635909 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 32412110-8 | 17.06.2026 | 7,818 |
| Contract object: extindere retea wrl scoli | ||||||
| DA40638523 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 17.06.2026 | 1,759 |
| Contract object: pachet imprimate | ||||||
| DA40583630 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | DONA BRUT SRL CUI: 31819391 | furnizare | 15812100-4 | 10.06.2026 | 848 |
| Contract object: scoica cu sunca si cascaval 120 gr | ||||||
| DA40583687 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | DONA BRUT SRL CUI: 31819391 | furnizare | 15812100-4 | 10.06.2026 | 211 |
| Contract object: covrigei dona 200 gr | ||||||
| DA40568081 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 39831240-0 | 08.06.2026 | 199 |
| Contract object: pachet produse de curatenie | ||||||
| DA40537072 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.06.2026 | 1,625 |
| Contract object: pachet produse | ||||||
| DA40532647 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 39314000-6 | 02.06.2026 | 5,760 |
| Contract object: aparat popcorn | masina popcorn dubla profesionala | ||||||
| DA40508910 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 29.05.2026 | 500 |
| Contract object: pixuri metalice personalizate | ||||||
| DA40506821 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 28.05.2026 | 7,041 |
| Contract object: servicii tehnice comuna ceuasu de cimpie | ||||||
- 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