| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228259 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | MEDICAL CENTER GRAL SRL CUI: 14912600 | servicii | 85147000-1 | 21.09.2026 | 4,458 |
| Contract object: servicii de medicina munciin- 79 persoane | ||||||
| DA41080798 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | TUMAG SERVICE SRL CUI: 15119426 | lucrari | 45453000-7 | 31.08.2026 | 15,289 |
| Contract object: lucrare de reparatii la sistemul de distributie agent termic catre corpul extindere | ||||||
| DA41072732 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | PAXTON ELECTRIC SRL CUI: 15608503 | servicii | 90921000-9 | 28.08.2026 | 2,604 |
| Contract object: achizitie servicii ddd- dezinsectie, dezinfectie, deratizare | ||||||
| DA41028458 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 20.08.2026 | 8,000 |
| Contract object: achizitie servicii catalog scolar electronic septembrie - decembrie 2026 | ||||||
| DA41006037 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | STEFAROM EXPERT SRL CUI: 35317959 | furnizare | 39831240-0 | 18.08.2026 | 11,191 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40954717 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | PREMIUM APPLIANCES SRL CUI: 29880221 | furnizare | 39713410-0 | 07.08.2026 | 16,000 |
| Contract object: achizitie masina de spalat/aspirat pardoseli sala de sport | ||||||
| DA40904511 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 8,905 |
| Contract object: achizitie materiale pentru lucrare in regie proprie | ||||||
| DA40822187 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 14.07.2026 | 95 |
| Contract object: achizitie reinnoire certificat digital valabilitate 1 an | ||||||
| DA40724243 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | SIGFOC SERV SRL CUI: 9364013 | servicii | 35111320-4 | 29.06.2026 | 1,587 |
| Contract object: achzitie servicii de reparatii hidranti si stingatoare | ||||||
| DA40599276 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 10.06.2026 | 6,366 |
| Contract object: achizitie papetarie | ||||||
| DA40571410 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 18424300-0 | 08.06.2026 | 423 |
| Contract object: achizitie manusi de unica folosinta- 25 cutii | ||||||
| DA40546942 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | STEFAROM EXPERT SRL CUI: 35317959 | furnizare | 33761000-2 | 04.06.2026 | 3,055 |
| Contract object: achizitie hartie igienica 2 straturi | ||||||
| DA40494406 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 27.05.2026 | 878 |
| Contract object: achizitie diplome scolare | ||||||
| DA40416470 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 18.05.2026 | 95 |
| Contract object: achizitie reinnoire certificat digital valabilitate 1an | ||||||
| DA40321738 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | ETO SYSTEMS SRL CUI: 16919036 | servicii | 72540000-2 | 11.05.2026 | 1,210 |
| Contract object: achizitie servicii de actualizare si intretinere soft legislativ pe 12 luni | ||||||
| DA40296016 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | MDK ALARM SYSTEMS SRL CUI: 19258958 | servicii | 50610000-4 | 04.05.2026 | 3,024 |
| Contract object: achizitie servicii fe mentenanta sisteme de securitate 8 luni mai - decembrie 2026 | ||||||
| DA40293746 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | BURTESCU MONICA PERSOANA FIZICA AUTORIZATA CUI: 40945402 | servicii | 71317000-3 | 30.04.2026 | 4,256 |
| Contract object: achzitie servicii de ssm si su mai- decembrie 2026 - 8 luni | ||||||
| DA40293365 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | AMBASADOR GROUP SECURITY SRL CUI: 38176935 | servicii | 79713000-5 | 30.04.2026 | 67,340 |
| Contract object: achizitie servicii de paza mai -decembrie 2026 | ||||||
| DA40291967 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 30.04.2026 | 1,920 |
| Contract object: achzitie servicii de monitorizare sisteme de securitate si interventie mai-decembrie 2026 | ||||||
| DA40209274 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 21.04.2026 | 200 |
| Contract object: servicii soft diplist | ||||||
| DA40212368 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | AUTOGARA COM SRL CUI: 12501862 | servicii | 60130000-8 | 21.04.2026 | 1,074 |
| Contract object: transport elevi campina - jilavele si retur | ||||||
| DA40208746 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | servicii | 80530000-8 | 21.04.2026 | 660 |
| Contract object: seminar resurse umane | ||||||
| DA40209240 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.04.2026 | 7,600 |
| Contract object: achizitie servicii asistenta soft contabilitate si salvari zilnice baza de date soft aplxpert- 8luni | ||||||
| DA40208918 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | HELPSANA MED SRL CUI: 17821469 | servicii | 85148000-8 | 20.04.2026 | 650 |
| Contract object: analize medicale- 10 persoane | ||||||
| DA40106107 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | AUTOGARA COM SRL CUI: 12501862 | servicii | 60130000-8 | 31.03.2026 | 413 |
| Contract object: transport elevi campina ploiesti si retur | ||||||
- 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