| 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 | ||||||
- 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