| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300711 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | LUCKY IT COMPANY SRL CUI: 22413733 | servicii | 30125120-8 | 30.09.2026 | 207 |
| Contract object: cartus toner xerox1022 | ||||||
| DA41300664 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | ANTOPOSBAN CONCEPT SRL CUI: 43307182 | servicii | 79417000-0 | 30.09.2026 | 500 |
| Contract object: servicii ssm & psi | ||||||
| DA41300627 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | ANTOPOSBAN CONCEPT SRL CUI: 43307182 | servicii | 79417000-0 | 30.09.2026 | 500 |
| Contract object: servicii ssm & su | ||||||
| DA41300582 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | ANTOPOSBAN CONCEPT SRL CUI: 43307182 | servicii | 79417000-0 | 30.09.2026 | 1,000 |
| Contract object: intocmire evaluare de risc si plan de prevenire | ||||||
| DA41250495 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.09.2026 | 165 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40553126 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | LIDERFAN ELECTRIC SRL CUI: 16691743 | servicii | 45310000-3 | 04.06.2026 | 600 |
| Contract object: verificat / masurat priza pamant | ||||||
| DA40303242 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | ANTOPOSBAN CONCEPT SRL CUI: 43307182 | servicii | 79417000-0 | 05.05.2026 | 2,400 |
| Contract object: servicii ssm & psi | ||||||
| DA40261881 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | LUCKY IT COMPANY SRL CUI: 22413733 | servicii | 50800000-3 | 28.04.2026 | 1,480 |
| Contract object: mentenanta it conform contract nr 25/01.05.2026 | ||||||
| DA40233812 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.04.2026 | 6,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40215987 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | DAB TEHNIC SRL CUI: 30327420 | servicii | 35120000-1 | 22.04.2026 | 360 |
| Contract object: mentenanta sistem video si sistem efractie | ||||||
| DA40216120 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 50610000-4 | 21.04.2026 | 400 |
| Contract object: servicii de mentenanta - clubul copiilor breaza | ||||||
| DA40216167 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 21.04.2026 | 960 |
| Contract object: servicii de monitorizare si interventie - clubul copiilor breaza | ||||||
| DA40216195 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 21.04.2026 | 960 |
| Contract object: servicii de monitorizare si interventie - clubul copiilor campina | ||||||
| DA39730563 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | LUCKY IT COMPANY SRL CUI: 22413733 | servicii | 30125100-2 | 28.01.2026 | 198 |
| Contract object: cartus toner brother tn 650 / unitate de imaginebrother | ||||||
| DA39676127 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 23.01.2026 | 550 |
| Contract object: pachet verificat stingatoare | ||||||
| DA39699837 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | INARH SERV SRL CUI: 15608481 | servicii | 71317000-3 | 23.01.2026 | 1,000 |
| Contract object: servicii securitate si sanatate in munca | ||||||
| DA39655297 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | DAB TEHNIC SRL CUI: 30327420 | servicii | 35120000-1 | 15.01.2026 | 180 |
| Contract object: mentenanta sistem video si sistem efractie | ||||||
| DA39650000 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | SINVEX MULTISERVICE SRL CUI: 1344002 | servicii | 50610000-4 | 14.01.2026 | 545 |
| Contract object: service mentenanta sistem securitate complexitate medie | ||||||
| DA39643137 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 13.01.2026 | 680 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA39640895 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 13.01.2026 | 480 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA39636568 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | servicii | 85147000-1 | 12.01.2026 | 1,037 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA39624250 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | LUCKY IT COMPANY SRL CUI: 22413733 | servicii | 50800000-3 | 08.01.2026 | 739 |
| Contract object: mentenanta it [act aditional conform contract nr25/08.01.2025/ | ||||||
| DA39600327 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.12.2025 | 2,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39582403 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.12.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA38955511 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | LUCKY IT COMPANY SRL CUI: 22413733 | servicii | 30125100-2 | 26.09.2025 | 91 |
| Contract object: cartuse de toner | ||||||
- 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