| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284093 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 29.09.2026 | 255 |
| Contract object: servicii legislative ilegis | ||||||
| DA41276909 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | LUSA CONSTRUCT SRL CUI: 23667918 | servicii | 44221000-5 | 28.09.2026 | 2,665 |
| Contract object: tamplarie pvc | ||||||
| DA41224632 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41197526 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 31111000-7 | 21.09.2026 | 70 |
| Contract object: adaptor usb-rj45 | ||||||
| DA41123279 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | IONESCU FLORICA ELENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 28454414 | servicii | 85121270-6 | 07.09.2026 | 1,452 |
| Contract object: servicii psihiatrie | ||||||
| DA41074162 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 31.08.2026 | 5,200 |
| Contract object: catalog scolar -1 luna | ||||||
| DA41071812 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | SOFTIX SRL CUI: 50942705 | servicii | 72600000-6 | 28.08.2026 | 254 |
| Contract object: generare orare scolare - standard - generator-orare.ro | ||||||
| DA41071671 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | GERAL EXPERT SOLUTION SRL CUI: 34814810 | servicii | 90923000-3 | 28.08.2026 | 438 |
| Contract object: servicii deratizare | ||||||
| DA41071640 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | GERAL EXPERT SOLUTION SRL CUI: 34814810 | servicii | 90921000-9 | 28.08.2026 | 2,485 |
| Contract object: servicii dezinsectie | ||||||
| DA41059555 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | FLORICON SALUB SRL CUI: 2992339 | servicii | 45317000-2 | 27.08.2026 | 800 |
| Contract object: verificare tehnica periodica grup electrogen scoala gimnaziala b.p. hasdeu municipiul campina | ||||||
| DA41053949 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39113000-7 | 26.08.2026 | 920 |
| Contract object: scoica scaun monobloc | ||||||
| DA41036980 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | INSIGNIA RO CONSTRUCT SRL CUI: 29077649 | furnizare | 44423000-1 | 24.08.2026 | 49 |
| Contract object: vermorel 5l | ||||||
| DA41036934 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | INSIGNIA RO CONSTRUCT SRL CUI: 29077649 | furnizare | 44110000-4 | 24.08.2026 | 261 |
| Contract object: pachet materiale | ||||||
| DA40928021 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | MICROSEC - 2004 SRL CUI: 16871213 | furnizare | 32342410-9 | 04.08.2026 | 2,680 |
| Contract object: sistem sonorizare sonora | ||||||
| DA40911058 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24453000-4 | 04.08.2026 | 159 |
| Contract object: erbicid total taifun 360 sl, 1 litru | ||||||
| DA40908780 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 30192700-8 | 30.07.2026 | 1,951 |
| Contract object: produse papetarie | ||||||
| DA40908800 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39831240-0 | 30.07.2026 | 7,559 |
| Contract object: pachet produse de curatenie | ||||||
| DA40906532 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 29.07.2026 | 750 |
| Contract object: curs administrator in cadrul institutiilor de invatamant preuniversitar prahova | ||||||
| DA40838613 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 30125100-2 | 17.07.2026 | 83 |
| Contract object: cartus toner hp q2612 | ||||||
| DA40806392 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 34913000-0 | 13.07.2026 | 380 |
| Contract object: carcasa laptop+balamale | ||||||
| DA40806415 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 34913000-0 | 13.07.2026 | 868 |
| Contract object: unitate imagine bk bizhub 257 | ||||||
| DA40776120 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 07.07.2026 | 2,904 |
| Contract object: pachet produse profesionale curatenie | ||||||
| DA40774545 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 07.07.2026 | 359 |
| Contract object: pachet papetarie | ||||||
| DA40762933 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | INSIGNIA RO CONSTRUCT SRL CUI: 29077649 | furnizare | 44423000-1 | 07.07.2026 | 672 |
| Contract object: pachet materiale | ||||||
| DA40655276 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | HSEQ CONSULTING & DEVELOPMENT SRL CUI: 48563360 | servicii | 80530000-8 | 18.06.2026 | 450 |
| Contract object: curs ssm 40 h | ||||||
- 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