| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304815 | MUNICIPIUL CAMPINA CUI: 2843272 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.09.2026 | 18,900 |
| Contract object: achizitie servicii lunare de asistenta si suport aplicatii sobis | ||||||
| DA41303415 | MUNICIPIUL CAMPINA CUI: 2843272 | DRAGOKAD GEOMETRY SRL CUI: 40012772 | servicii | 71322000-1 | 30.09.2026 | 80,000 |
| Contract object: achiztie servicii proiectare _gradinita nr.1_investitii | ||||||
| DA41296730 | MUNICIPIUL CAMPINA CUI: 2843272 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18424000-7 | 30.09.2026 | 347 |
| Contract object: achiztie manusi protectie nitril_cci | ||||||
| DA41296888 | MUNICIPIUL CAMPINA CUI: 2843272 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18424000-7 | 30.09.2026 | 139 |
| Contract object: achiztie manusi protectie nitril_crarspa | ||||||
| DA41295365 | MUNICIPIUL CAMPINA CUI: 2843272 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44423000-1 | 30.09.2026 | 41 |
| Contract object: achizitie cutie postala_ centrul rezidential de asistenta sociala | ||||||
| DA41295426 | MUNICIPIUL CAMPINA CUI: 2843272 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44423000-1 | 30.09.2026 | 41 |
| Contract object: achizitie cutie postala_ centrul comunitar integrat | ||||||
| DA41292799 | MUNICIPIUL CAMPINA CUI: 2843272 | GRADINA DE LA MUNTE SRL CUI: 47767728 | furnizare | 03121100-6 | 29.09.2026 | 34,243 |
| Contract object: achizitia de material dendrologic_serviciul adminstrare spatii verzi | ||||||
| DA41293285 | MUNICIPIUL CAMPINA CUI: 2843272 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 29.09.2026 | 364 |
| Contract object: achizitie catuse pentru imprimanta_ centrul rezidential de asistenta sociala | ||||||
| DA41285692 | MUNICIPIUL CAMPINA CUI: 2843272 | TUMAG SERVICE SRL CUI: 15119426 | servicii | 45259300-0 | 29.09.2026 | 51,990 |
| Contract object: achizitie servicii intretinere centrale termice campina | ||||||
| DA41292681 | MUNICIPIUL CAMPINA CUI: 2843272 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 29.09.2026 | 372 |
| Contract object: achizitie cartuse directia asistenta sociala mun. campina | ||||||
| DA41292244 | MUNICIPIUL CAMPINA CUI: 2843272 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 29.09.2026 | 559 |
| Contract object: achizitie cartuse pentru imprimante comp.it | ||||||
| DA41284902 | MUNICIPIUL CAMPINA CUI: 2843272 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 29.09.2026 | 100 |
| Contract object: achizitie catuse pentru imprimanta_ centrului comunitar integrat campina. | ||||||
| DA41268104 | MUNICIPIUL CAMPINA CUI: 2843272 | INSIGNIA RO CONSTRUCT SRL CUI: 29077649 | furnizare | 44423000-1 | 29.09.2026 | 74 |
| Contract object: achizitie materiale_adpp | ||||||
| DA41280032 | MUNICIPIUL CAMPINA CUI: 2843272 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 34928480-6 | 29.09.2026 | 1,500 |
| Contract object: achizitie eurocontainere 1100 l_ piata centrala | ||||||
| DA41282644 | MUNICIPIUL CAMPINA CUI: 2843272 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30197643-5 | 29.09.2026 | 182 |
| Contract object: achizitie furnituri de birou necesare centrului comunitar integrat | ||||||
| DA41282801 | MUNICIPIUL CAMPINA CUI: 2843272 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192153-8 | 29.09.2026 | 198 |
| Contract object: achizitie stampila text clopo p40_p20_adpp | ||||||
| DA41268380 | MUNICIPIUL CAMPINA CUI: 2843272 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44110000-4 | 28.09.2026 | 21 |
| Contract object: achizitie materiale constructii_adpp | ||||||
| DA41281413 | MUNICIPIUL CAMPINA CUI: 2843272 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 28.09.2026 | 198 |
| Contract object: achizitie anunt de organizare licitatie in ziar national | ||||||
| DA41281096 | MUNICIPIUL CAMPINA CUI: 2843272 | MIRROR INTERPRESS SRL CUI: 13839641 | servicii | 79341000-6 | 28.09.2026 | 200 |
| Contract object: achizitie anunt de organizare licitatie in ziar local | ||||||
| DA41275517 | MUNICIPIUL CAMPINA CUI: 2843272 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | servicii | 79713000-5 | 28.09.2026 | 52,526 |
| Contract object: act aditional nr.2 ctr. subsecvent nr.4-servicii de paza/control acces a ob.aflate in mun. campina | ||||||
| DA41260928 | MUNICIPIUL CAMPINA CUI: 2843272 | PRIS ELSYSTEM SRL CUI: 25426339 | furnizare | 32323500-8 | 28.09.2026 | 530 |
| Contract object: achizitie serviciu reparatie sistem supraveghere video_it | ||||||
| DA41268752 | MUNICIPIUL CAMPINA CUI: 2843272 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44190000-8 | 25.09.2026 | 130 |
| Contract object: achizitie materiale constructii_adpp | ||||||
| DA41267922 | MUNICIPIUL CAMPINA CUI: 2843272 | DRAGOKAD GEOMETRY SRL CUI: 40012772 | servicii | 71322000-1 | 25.09.2026 | 80,000 |
| Contract object: achiztie servicii proiectare _gradinita nr.1_investitii | ||||||
| DA41256838 | MUNICIPIUL CAMPINA CUI: 2843272 | IOANA SRL CUI: 1324781 | furnizare | 34351100-3 | 24.09.2026 | 530 |
| Contract object: achizitie anvelope 205/60, r16 96vxl | ||||||
| DA41251218 | MUNICIPIUL CAMPINA CUI: 2843272 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44110000-4 | 23.09.2026 | 998 |
| Contract object: achizitie materiale intretinere_adpp | ||||||
- 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