| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294020 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | TEKNICA LEGNO SRL CUI: 32054190 | furnizare | 39200000-4 | 29.09.2026 | 42 |
| Contract object: accesorii de mobilier | ||||||
| DA41294009 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44190000-8 | 29.09.2026 | 226 |
| Contract object: diverse materiale de constructii | ||||||
| DA41294000 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 29.09.2026 | 103 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41293993 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44110000-4 | 29.09.2026 | 2,210 |
| Contract object: materiale de constructii | ||||||
| DA41167864 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 31224400-6 | 15.09.2026 | 59 |
| Contract object: cabluri de conectare | ||||||
| DA41159274 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | RAFCA SERV SRL CUI: 7118306 | furnizare | 39831240-0 | 10.09.2026 | 9,990 |
| Contract object: produse de curatenie | ||||||
| DA41119474 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 32422000-7 | 04.09.2026 | 1,959 |
| Contract object: componente de retea | ||||||
| DA41119235 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 567 |
| Contract object: diverse articole | ||||||
| DA41117209 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | SMART IMPORT SRL CUI: 47212964 | furnizare | 39152000-2 | 04.09.2026 | 2,765 |
| Contract object: rafturi mobile | ||||||
| DA41107381 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 03.09.2026 | 1,527 |
| Contract object: diverse imprimate | ||||||
| DA41091098 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 01.09.2026 | 3,900 |
| Contract object: diverse pachete software si sisteme informatice | ||||||
| DA41091051 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 01.09.2026 | 1,300 |
| Contract object: diverse pachete software si sisteme informatice | ||||||
| DA41089455 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | PROSEGURVEST SECURITY SRL CUI: 40558104 | servicii | 79711000-1 | 01.09.2026 | 500 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA41089431 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | PROSEGURVEST SECURITY SRL CUI: 40558104 | servicii | 79713000-5 | 01.09.2026 | 20,971 |
| Contract object: servicii de paza | ||||||
| DA41075970 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | TEKNICA LEGNO SRL CUI: 32054190 | furnizare | 39200000-4 | 31.08.2026 | 17 |
| Contract object: accesorii de mobilier | ||||||
| DA41069105 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 28.08.2026 | 885 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41066399 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | PADFORCE SRL CUI: 43691589 | furnizare | 30237200-1 | 27.08.2026 | 4,015 |
| Contract object: accesorii pentru computere;piese de mobilier; birouri | ||||||
| DA41060861 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | SIGFOC SERV SRL CUI: 9364013 | servicii | 35111320-4 | 27.08.2026 | 928 |
| Contract object: extinctoare portabile | ||||||
| DA40909037 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 29.07.2026 | 1,552 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40909048 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44190000-8 | 29.07.2026 | 481 |
| Contract object: diverse materiale de constructii | ||||||
| DA40870854 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 44423000-1 | 22.07.2026 | 388 |
| Contract object: diverse articole | ||||||
| DA40857851 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 21.07.2026 | 750 |
| Contract object: servicii de formare profesionala | ||||||
| DA40788702 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | OPTIM TERMI PROFIL SRL CUI: 48385807 | lucrari | 45262600-7 | 09.07.2026 | 123,959 |
| Contract object: diverse lucrari specializate de constructii | ||||||
| DA40733524 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | SIGFOC SERV SRL CUI: 9364013 | servicii | 35111320-4 | 01.07.2026 | 700 |
| Contract object: extinctoare portabile | ||||||
| DA40732194 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 30.06.2026 | 559 |
| Contract object: alte materiale de constructii diverse | ||||||
- 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