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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41209069 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 LUCKY IT COMPANY SRL CUI: 22413733 furnizare 30125100-2 17.09.2026 136
achizitie cartus tiner hp q2612
DA41147527 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 RAD RISC SRL CUI: 38121140 servicii 71317000-3 09.09.2026 850
achizitie servicii analiza de risc la securitate fizica institutii invatamant
DA41123093 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 PROSEGURVEST SECURITY SRL CUI: 40558104 servicii 79713000-5 07.09.2026 20,083
achizitie servicii de paza
DA41097810 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 TREIRA SRL CUI: 2720393 furnizare 22000000-0 02.09.2026 2,696
achizitie materiale scolare
DA41090679 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 GATEL SRL CUI: 15185837 furnizare 30192700-8 02.09.2026 4,464
achizitie produse de papetarie
DA41091161 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 LUSA CONSTRUCT SRL CUI: 23667918 furnizare 39200000-4 01.09.2026 3,545
achizitie pachet piese pal melaminat
DA41078104 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 31.08.2026 969
achizitie pachet materiale curatenie
DA41077927 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44190000-8 31.08.2026 86
achet materiale adeziv gresie si faianta 25 kg - ceresit cm 17 - 1 sac x 85.9504 lei/sac
DA41075999 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 METCOM MOTORS SRL CUI: 39803820 servicii 39831240-0 31.08.2026 1,195
prosoape pliate z 6 pack x 25 buc pret total 1035 lei sapun lichid cu parfum fresh 20 kg 160 lei
DA41058015 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 HIGIENE LACROIX SRL CUI: 18260240 furnizare 39831240-0 26.08.2026 956
achizitie produse curatenie
DA41052594 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 GERAL EXPERT SOLUTION SRL CUI: 34814810 servicii 90921000-9 26.08.2026 1,158
achizitie servicii dezinfectie
DA41052734 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 GERAL EXPERT SOLUTION SRL CUI: 34814810 servicii 90921000-9 26.08.2026 1,158
achizitie servicii dezinsectie
DA41052828 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 GERAL EXPERT SOLUTION SRL CUI: 34814810 servicii 90923000-3 26.08.2026 463
achizitie servicii deratizare
DA41006945 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44192000-2 18.08.2026 351
achizitie pachet materiale
DA40946225 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 INSIGNIA RO CONSTRUCT SRL CUI: 29077649 furnizare 44190000-8 05.08.2026 805
achiitie pachet materiale reparatii
DA40852425 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 DAMCOM SERVICES SRL CUI: 51219960 servicii 80530000-8 20.07.2026 750
achizitie servicii formare profesionala - curs administrator patrimoniu ph
DA40848418 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44192000-2 20.07.2026 100
achizitie pachet materiale slefuire parchet
DA40847094 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.07.2026 500
achizitie pachet produse chimice slefuire parchet
DA40836907 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.07.2026 619
achziitie pachet finisaj parchet
DA40830497 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44192000-2 16.07.2026 345
achziitie pachet materiale lacuit parchet
DA40807501 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 NAPCO IMPEX SRL CUI: 8144583 furnizare 14810000-2 13.07.2026 323
achziitie pachet 30 buc benzi de slefuit 100x610
DA40807452 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 NAPCO IMPEX SRL CUI: 8144583 furnizare 43811000-1 13.07.2026 561
achizitie masina de slefuit cu banda - makita m9400
DA40788107 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 ZONE INSTAL SRL CUI: 26754920 furnizare 44192000-2 09.07.2026 139
achizitie materiale electrice
DA40788083 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44190000-8 09.07.2026 63
achziitie materiale electrice
DA40672086 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 LUCKY IT COMPANY SRL CUI: 22413733 furnizare 44321000-6 22.06.2026 50
achizitie cablu hdmi

25 results on this page

Rows per page: 25 50 100
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

Open data and API