| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298443 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | PROSEGURVEST SECURITY SRL CUI: 40558104 | servicii | 79713000-5 | 30.09.2026 | 11,465 |
| Contract object: servicii de paza | ||||||
| DA41298514 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | PROSEGURVEST SECURITY SRL CUI: 40558104 | servicii | 79711000-1 | 30.09.2026 | 360 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA41146738 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | BOGDACONS SRL CUI: 16691760 | furnizare | 44110000-4 | 10.09.2026 | 2,892 |
| Contract object: materiale de constructii | ||||||
| DA41115055 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | BANCU EXIM SRL CUI: 8016479 | furnizare | 42670000-3 | 07.09.2026 | 983 |
| Contract object: piese si accesorii pentru masini-unelte | ||||||
| DA41102625 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 03.09.2026 | 4,957 |
| Contract object: materiale curatenie | ||||||
| DA41055180 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 26.08.2026 | 3,560 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41048210 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 25.08.2026 | 2,831 |
| Contract object: papetarie | ||||||
| DA40972927 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | MERGAB SERV SRL CUI: 6288353 | furnizare | 30145000-7 | 11.08.2026 | 1,005 |
| Contract object: fixing film unit | ||||||
| DA40767121 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | MERGAB SERV SRL CUI: 6288353 | furnizare | 30125110-5 | 06.07.2026 | 385 |
| Contract object: cartus crg 719h /505x, 6,4k | ||||||
| DA40689682 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 23.06.2026 | 137 |
| Contract object: materiale electrice | ||||||
| DA40670588 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | MICROSEC - 2004 SRL CUI: 16871213 | servicii | 31625200-5 | 22.06.2026 | 29,835 |
| Contract object: inlocuire echipamente sistem detectie si avertizare la incendiu | ||||||
| DA40649120 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 17.06.2026 | 1,357 |
| Contract object: papetarie | ||||||
| DA40623395 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | MERGAB SERV SRL CUI: 6288353 | furnizare | 30125110-5 | 15.06.2026 | 805 |
| Contract object: piese si accesorii pentru masini de calcul | ||||||
| DA40613569 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 15.06.2026 | 600 |
| Contract object: verificat 15 hidranti | ||||||
| DA40551495 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | MERGAB SERV SRL CUI: 6288353 | furnizare | 30125110-5 | 04.06.2026 | 845 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA40448077 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | furnizare | 22900000-9 | 22.05.2026 | 420 |
| Contract object: foi examen (fila 1 sau fila 2) | ||||||
| DA40438638 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 20.05.2026 | 380 |
| Contract object: certificat digital calificat | ||||||
| DA40375194 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | BOGDACONS SRL CUI: 16691760 | furnizare | 44110000-4 | 13.05.2026 | 1,321 |
| Contract object: materiale de constructii | ||||||
| DA40313377 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 06.05.2026 | 200 |
| Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an) | ||||||
| DA40318122 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | MERGAB SERV SRL CUI: 6288353 | furnizare | 30125000-1 | 06.05.2026 | 1,650 |
| Contract object: fixing assy | ||||||
| DA40270907 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | MERGAB SERV SRL CUI: 6288353 | servicii | 50320000-4 | 29.04.2026 | 31,200 |
| Contract object: service si intretinere i.t. | ||||||
| DA40270882 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 29.04.2026 | 5,488 |
| Contract object: materiale curatenie | ||||||
| DA40271008 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 28.04.2026 | 10,400 |
| Contract object: catalog scolar electronic | ||||||
| DA40204572 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | MERGAB SERV SRL CUI: 6288353 | furnizare | 30125000-1 | 21.04.2026 | 1,475 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA40187452 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 17.04.2026 | 650 |
| Contract object: curs utilizarea sistemului informatic integrat al invatamantului (siiir) | ||||||
- 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