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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38760240 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44192000-2 28.08.2025 18
Contract object: pachet materiale
DA38738994 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44192000-2 25.08.2025 280
Contract object: pachet materiale
DA38738056 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44110000-4 25.08.2025 354
Contract object: pachet materiale constructii
DA38738102 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44192000-2 25.08.2025 76
Contract object: pachet materiale
DA38687330 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 OFFICE SERV SRL CUI: 17821493 furnizare 30141200-1 12.08.2025 352
Contract object: sistem salavare date extern compus din rack extern echipat cu ssd 960gb si hub usb
DA38624380 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 ELSTAR GROUP SRL CUI: 1321890 furnizare 30192153-8 30.07.2025 21
Contract object: amprenta stampila
DA38605983 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 HIGIENE LACROIX SRL CUI: 18260240 furnizare 33761000-2 28.07.2025 463
Contract object: h.ig. jumbo 2str.alb,100m
DA38588065 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44192000-2 25.07.2025 191
Contract object: pachet materiale
DA38583535 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44192000-2 24.07.2025 46
Contract object: pachet materiale
DA38475747 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 HIGIENE LACROIX SRL CUI: 18260240 furnizare 39831240-0 07.07.2025 1,635
Contract object: pachet produse curatenie
DA38475770 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 HIGIENE LACROIX SRL CUI: 18260240 furnizare 30197630-1 07.07.2025 78
Contract object: hartie copiator a4, artist, 80gr, 500/top
DA38432670 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44110000-4 30.06.2025 357
Contract object: pachet materiale constructii
DA38375373 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 X-BYTE SOFTWARE TEAM SRL CUI: 43771297 servicii 72540000-2 19.06.2025 200
Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an)
DA38359921 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 ERIKA OPTIK INTERSTAR SRL CUI: 32760144 servicii 71631200-2 18.06.2025 143
Contract object: servicii de inspectie tehnica a turismelor
DA38359990 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 ERIKA OPTIK INTERSTAR SRL CUI: 32760144 servicii 71631200-2 18.06.2025 193
Contract object: servicii de inspectie tehnica a autoutilitarelor >3.5 t
DA38321034 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 DORIN PRODIMPEX SRL CUI: 6493005 furnizare 24453000-4 12.06.2025 150
Contract object: ierbicid total
DA38186215 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 ELSTAR GROUP SRL CUI: 1321890 furnizare 30192700-8 23.05.2025 123
Contract object: pachet papetarie
DA38184301 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 PIS SRL CUI: 11180497 furnizare 03121210-0 23.05.2025 168
Contract object: coroana de flori
DA38075528 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 HIGIENE LACROIX SRL CUI: 18260240 furnizare 39831240-0 12.05.2025 584
Contract object: pachet produse curatenie
DA38060766 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 REGISTA DIGITAL SA CUI: 44681966 servicii 48311000-1 08.05.2025 2,880
Contract object: regista - registratura pro, managementul documentelor - extra small
DA37999516 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44192000-2 30.04.2025 66
Contract object: pachet materiale
DA37998347 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 BI - TECH SECURITY SRL CUI: 39178691 servicii 79711000-1 29.04.2025 2,640
Contract object: monitorizare - interventie
DA37990381 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 NEW BAGII SOLUTIONS SRL CUI: 38978130 servicii 45421000-4 29.04.2025 200
Contract object: reparatie usa termopan
DA37956841 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44192000-2 23.04.2025 68
Contract object: pachet materiale
DA37905699 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44423000-1 14.04.2025 55
Contract object: pachet materiale

25 results on this page

Rows per page: 25 50 100
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

Open data and API