| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265837 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41203601 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | W CLEAN AUTO SRL CUI: 21532639 | servicii | 71631200-2 | 17.09.2026 | 331 |
| Contract object: itp microbuz | ||||||
| DA41178312 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | W CLEAN AUTO SRL CUI: 21532639 | servicii | 50112200-5 | 14.09.2026 | 5,829 |
| Contract object: reparatie microbuz | ||||||
| DA41178268 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | W CLEAN AUTO SRL CUI: 21532639 | servicii | 71631200-2 | 14.09.2026 | 331 |
| Contract object: itp microbuz | ||||||
| DA41145350 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | SAUVAGE SRL CUI: 24096747 | furnizare | 39830000-9 | 09.09.2026 | 7,779 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40841005 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | SMARTCOM SRL CUI: 15783393 | servicii | 79952000-2 | 17.07.2026 | 14,815 |
| Contract object: materiale publicitare - eveniment diseminare inchidere proiect | ||||||
| DA40603967 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | W CLEAN AUTO SRL CUI: 21532639 | servicii | 71631200-2 | 11.06.2026 | 868 |
| Contract object: itp microbuz,verificare tahograf | ||||||
| DA40505852 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | GRAFICIANU SRL CUI: 30260347 | servicii | 79811000-2 | 28.05.2026 | 3,400 |
| Contract object: promotionale | ||||||
| DA40501999 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 28.05.2026 | 89 |
| Contract object: stampila examen | ||||||
| DA40479274 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | ROMCLASIC SRL CUI: 13962074 | furnizare | 30197642-8 | 26.05.2026 | 992 |
| Contract object: hartie copiator a4 80gr/mp brilliant | ||||||
| DA40477818 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | RODVAS COMFOREST SRL CUI: 14940120 | furnizare | 03413000-8 | 26.05.2026 | 13,200 |
| Contract object: lemn de foc | ||||||
| DA40456173 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | SMARTCOM SRL CUI: 15783393 | furnizare | 31681410-0 | 22.05.2026 | 413 |
| Contract object: produse retea electrica | ||||||
| DA40384087 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 13.05.2026 | 844 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||||
| DA40179285 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 31681000-3 | 15.04.2026 | 2,530 |
| Contract object: pachet electrice | ||||||
| DA40154810 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | ROMCLASIC SRL CUI: 13962074 | furnizare | 39162110-9 | 07.04.2026 | 167 |
| Contract object: pachet articole de papetarie | ||||||
| DA40154756 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | SAUVAGE SRL CUI: 24096747 | furnizare | 39831240-0 | 07.04.2026 | 8,750 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40035501 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | SMARTCOM SRL CUI: 15783393 | furnizare | 32412110-8 | 19.03.2026 | 14,617 |
| Contract object: echipamente it retea de internet | ||||||
| DA40035387 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18530000-3 | 19.03.2026 | 24,900 |
| Contract object: cadouri copii ( uniforme scolare/de studiu) cod cpv: 18530000-3 | ||||||
| DA40034471 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 48310000-4 | 19.03.2026 | 450 |
| Contract object: office 365 a3 (subscriptie anuala) | ||||||
| DA40034701 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | TUDOR ELECTRONIC SERVICE SRL CUI: 4996191 | furnizare | 42961100-1 | 19.03.2026 | 16,000 |
| Contract object: sistem control acces | ||||||
| DA40007871 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | TRANSPORT PUBLIC SA CUI: 10099760 | servicii | 50110000-9 | 16.03.2026 | 371 |
| Contract object: reparatie opel movano | ||||||
| DA39988443 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | AUTO SERVICE DAC SRL CUI: 5617547 | servicii | 50110000-9 | 11.03.2026 | 3,021 |
| Contract object: reparatii mecanica ford transit | ||||||
| DA39937800 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | BIO TEHNO CONTROL SRL CUI: 35306143 | servicii | 71630000-3 | 05.03.2026 | 1,000 |
| Contract object: servicii rsvti conform ordin 130/2011 al inspectorului de stat sef al iscir | ||||||
| DA39814026 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | AUTO SERVICE DAC SRL CUI: 5617547 | servicii | 50100000-6 | 11.02.2026 | 7,126 |
| Contract object: reparatie mecanica si electrica ford transit | ||||||
| DA39769754 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | AUTO SERVICE DAC SRL CUI: 5617547 | servicii | 50110000-9 | 04.02.2026 | 1,754 |
| Contract object: reparatie opel movano | ||||||
- 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