| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38629150 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | PETROSTING PREVENT SRL CUI: 39069236 | servicii | 50413200-5 | 31.07.2025 | 737 |
| Contract object: verificare tehnica periodica stingatoarea scoala gimnaziala alexandru ioan cuza campina | ||||||
| DA38544165 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 30125100-2 | 17.07.2025 | 866 |
| Contract object: incarcat cartus toner xerox 3030/3225, cartus hp fx10, cartus toner bizhub 224e | ||||||
| DA38378463 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | LUCKY IT COMPANY SRL CUI: 22413733 | servicii | 34913000-0 | 20.06.2025 | 126 |
| Contract object: kit mentenanta bizhub adf | ||||||
| DA38323256 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 13.06.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA38250838 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | RAD RISC SRL CUI: 38121140 | servicii | 71317000-3 | 02.06.2025 | 600 |
| Contract object: servicii analizei de risc la securitate fizica ptr scoli, licee, colegii, gradinite, muzee | ||||||
| DA38169187 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 30125120-8 | 23.05.2025 | 202 |
| Contract object: toner minolta 224e | ||||||
| DA38061391 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | HELPSANA MED SRL CUI: 17821469 | servicii | 85147000-1 | 08.05.2025 | 520 |
| Contract object: scoala a.i.cuza campina ,ph | ||||||
| DA37976320 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | FLORICON SALUB SRL CUI: 2992339 | servicii | 90460000-9 | 28.04.2025 | 210 |
| Contract object: vidanjare 0 - 5 mc, in limita a 55 de km fata de cimpina | ||||||
| DA37937488 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 32442100-4 | 17.04.2025 | 546 |
| Contract object: placa retea wireless, cablu patch 3m | ||||||
| DA37941320 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 17.04.2025 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA37939206 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | PRODUCTIE MULTI NR SRL CUI: 6831785 | furnizare | 19520000-7 | 17.04.2025 | 185 |
| Contract object: indicator braille | ||||||
| DA37928406 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | ORTISAR SRL CUI: 37160051 | lucrari | 45232400-6 | 17.04.2025 | 14,750 |
| Contract object: lucrari de executie -racordarea la reteaua de canalizare publica | ||||||
| DA37856992 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | servicii | 50413200-5 | 09.04.2025 | 400 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA37798015 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 01.04.2025 | 1,150 |
| Contract object: curs contabilitate bugetara | ||||||
| DA37760336 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | BVMC MILLENIUM BRIGHT SRL CUI: 15985430 | furnizare | 44423400-5 | 27.03.2025 | 205 |
| Contract object: sabloane pers cu dizabilitati | ||||||
| DA37753136 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 19520000-7 | 26.03.2025 | 165 |
| Contract object: semne de circulatie din plastic | ||||||
| DA37716096 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | GERAL EXPERT SOLUTION SRL CUI: 34814810 | servicii | 90921000-9 | 21.03.2025 | 3,550 |
| Contract object: servicii dezinsectie, servicii dezinfectie,servicii deratizare | ||||||
| DA37608552 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 06.03.2025 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA37497268 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 48219500-1 | 20.02.2025 | 1,323 |
| Contract object: rourer wirless, cablu utp 20m, cartus xerox 3020, cablu ftp | ||||||
| DA37349080 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 48761000-0 | 23.01.2025 | 395 |
| Contract object: antivirus eset nod 32 10 pc /1an | ||||||
| DA37209910 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | GERAL EXPERT SOLUTION SRL CUI: 34814810 | servicii | 90921000-9 | 17.12.2024 | 2,923 |
| Contract object: servicii dezinsectie, servicii dezinsectie | ||||||
| DA37194857 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | servicii | 63510000-7 | 17.12.2024 | 10,950 |
| Contract object: excursie sibiu | ||||||
| DA37130386 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 09.12.2024 | 1,681 |
| Contract object: pachet materiale didactice | ||||||
| DA36959696 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39831240-0 | 19.11.2024 | 8,402 |
| Contract object: pachet produse curatenie | ||||||
| DA36960120 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 30125120-8 | 19.11.2024 | 902 |
| Contract object: toner bizhub 224e, mouse wireless, mouse cu fir, prelungitor usb,incarcat cartus toner xerox 3020, c | ||||||
- 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