| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276836 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | BMC ROOFING CONSTRUCT SRL CUI: 38443749 | lucrari | 45453000-7 | 28.09.2026 | 52,391 |
| Contract object: lucrari reparatii , igienizari si lucrari de hidroizolatie | ||||||
| DA41263132 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 25.09.2026 | 145 |
| Contract object: pachet caietul cursantului | ||||||
| DA41268405 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | CHYTEA SRL CUI: 11406773 | furnizare | 30125100-2 | 25.09.2026 | 132 |
| Contract object: cartus compatibil m430 | ||||||
| DA41251314 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | CHYTEA SRL CUI: 11406773 | furnizare | 30237000-9 | 24.09.2026 | 153 |
| Contract object: pachet it | ||||||
| DA41251402 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 23.09.2026 | 99 |
| Contract object: pachet materiale | ||||||
| DA41251217 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 23.09.2026 | 74 |
| Contract object: pachet papetarie | ||||||
| DA41233383 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | NEOEDU SRL CUI: 48202594 | furnizare | 48000000-8 | 23.09.2026 | 12,083 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA41239693 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 22800000-8 | 22.09.2026 | 495 |
| Contract object: fisa de instruire individuala privind securitatea si sanatatea in munca, carnet a5 | ||||||
| DA41226418 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192000-1 | 22.09.2026 | 178 |
| Contract object: evidenta nominala a eliberarii actelor de studii | ||||||
| DA41226830 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | RAD RISC SRL CUI: 38121140 | servicii | 71317000-3 | 21.09.2026 | 600 |
| Contract object: servicii analizei de risc la securitate fizica ptr licee, colegii, gradinite, muzee | ||||||
| DA41218616 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 21.09.2026 | 537 |
| Contract object: pak - 4132 pachet tipizate scolare | ||||||
| DA41200541 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44110000-4 | 16.09.2026 | 64 |
| Contract object: pachet materiale | ||||||
| DA41177885 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | DSL SAVE TOPLEG SRL CUI: 39856263 | servicii | 79995100-6 | 14.09.2026 | 41,317 |
| Contract object: servicii de prelucrare arhivistica | ||||||
| DA41079237 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | CUPSSEL SRL CUI: 13309351 | servicii | 90921000-9 | 31.08.2026 | 5,849 |
| Contract object: servicii ddd | ||||||
| DA41070954 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | OVIX INSTAL SRL CUI: 14896874 | furnizare | 44411000-4 | 28.08.2026 | 940 |
| Contract object: pachet materiale sanitare | ||||||
| DA41060617 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 27.08.2026 | 62 |
| Contract object: pachet materiale | ||||||
| DA41041307 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 25.08.2026 | 3,316 |
| Contract object: pachet produse de curatenie | ||||||
| DA41031721 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | TUMAG SERVICE SRL CUI: 15119426 | furnizare | 45331220-4 | 21.08.2026 | 1,350 |
| Contract object: kit aer conditionat | ||||||
| DA41019050 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | OVIX INSTAL SRL CUI: 14896874 | furnizare | 44411000-4 | 19.08.2026 | 2,696 |
| Contract object: pachet materiale sanitare | ||||||
| DA41008053 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 18.08.2026 | 73 |
| Contract object: pachet materiale | ||||||
| DA40999464 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 18.08.2026 | 245 |
| Contract object: pachet materiale | ||||||
| DA41000240 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | TUMAG SERVICE SRL CUI: 15119426 | servicii | 45331220-4 | 17.08.2026 | 4,130 |
| Contract object: montaj echipament aer conditionat | ||||||
| DA40996463 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 14.08.2026 | 6,400 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA40976537 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | BMC ROOFING CONSTRUCT SRL CUI: 38443749 | lucrari | 45261210-9 | 11.08.2026 | 46,961 |
| Contract object: inlocuirea placilor din policarbonat deteriorate cu invelitoare din tabla faltuita - suprafata 120 m | ||||||
| DA40959963 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | CHYTEA SRL CUI: 11406773 | furnizare | 30237000-9 | 07.08.2026 | 384 |
| Contract object: hard-disk extern 1tb | ||||||
- 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