| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40802239 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 13.07.2026 | 3,306 |
| Contract object: pachet consumabile | ||||||
| DA40794475 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 09.07.2026 | 3,306 |
| Contract object: pachet produse de curatenie | ||||||
| DA40758697 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 03.07.2026 | 128 |
| Contract object: kit semnatura electronica | ||||||
| DA40200981 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | furnizare | 80000000-4 | 22.04.2026 | 1,700 |
| Contract object: masuri de prim ajutor-50 ore | ||||||
| DA39406254 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 28.11.2025 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA38914463 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | PARGA SAT SRL CUI: 3547143 | servicii | 85147000-1 | 22.09.2025 | 1,450 |
| Contract object: investigatii medicale medicina muncii | ||||||
| DA38874860 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 16.09.2025 | 827 |
| Contract object: pachet produse de curatenie | ||||||
| DA38872185 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 15.09.2025 | 1,000 |
| Contract object: pachet produse de curatenie | ||||||
| DA38339139 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | XANDRA DENT SRL CUI: 14305641 | servicii | 80530000-8 | 17.06.2025 | 170 |
| Contract object: programe de instruire pentru urmatoarele module: instruirea personalului din unitati care presteaza | ||||||
| DA36579689 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | ELVAMAR STRUKTUR SRL CUI: 36894165 | lucrari | 45453000-7 | 25.09.2024 | 400 |
| Contract object: reparatii interioare grup sanitar | ||||||
| DA36123724 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | ELVAMAR STRUKTUR SRL CUI: 36894165 | lucrari | 45453000-7 | 12.07.2024 | 9,600 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA35753692 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 20.05.2024 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA34540430 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | furnizare | 35111300-8 | 21.11.2023 | 403 |
| Contract object: stingator incendiu tip p6 | ||||||
| DA34238309 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | GIG SRL CUI: 151380 | furnizare | 22458000-5 | 13.10.2023 | 1,663 |
| Contract object: pachet tipizate si consumabile | ||||||
| DA33972064 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | PARGA SAT SRL CUI: 3547143 | servicii | 85147000-1 | 08.09.2023 | 1,180 |
| Contract object: investigatii medicale medicina muncii : profesor, personal tesa, ingrijitor curatenie, audiometrie | ||||||
| DA31366185 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | CONSULTING MEDIA NDM SRL CUI: 46463127 | servicii | 80530000-8 | 13.09.2022 | 650 |
| Contract object: curs etica si integritate profesionala 19 - 20 0ctombrie 2022 | ||||||
| DA31257756 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | PARGA SAT SRL CUI: 3547143 | servicii | 85147000-1 | 29.08.2022 | 880 |
| Contract object: investigatii medicale medicina muncii | ||||||
| DA30402499 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 14.04.2022 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta 2 ani | ||||||
| DA29451077 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | ELVAMAR STRUKTUR SRL CUI: 36894165 | lucrari | 45453000-7 | 07.12.2021 | 5,800 |
| Contract object: lucrari de reparatii interioare grup sanitar | ||||||
| DA28764944 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | PARGA SAT SRL CUI: 3547143 | servicii | 85147000-1 | 15.09.2021 | 810 |
| Contract object: investigatii medicale medicina muncii profesor, personal tesa | ||||||
| DA26507474 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | NEGRU VODA TURISM INVEST SRL CUI: 22298723 | furnizare | 18143000-3 | 07.10.2020 | 4,200 |
| Contract object: panou protectie plexiglas 40+60+40x50cm | ||||||
| DA26296125 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | PARGA SAT SRL CUI: 3547143 | servicii | 85147000-1 | 10.09.2020 | 870 |
| Contract object: investigatii medicale medicina muncii profesor, invatator, personal tesa | ||||||
| DA25448396 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | furnizare | 48611000-4 | 08.04.2020 | 5,000 |
| Contract object: pachete software pentru baze de date | ||||||
| DA24470986 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | NARVIC IT-SOLUTION SRL CUI: 32067130 | furnizare | 39292100-6 | 25.11.2019 | 12,000 |
| Contract object: pachet tabla interactiva + videoproiector + suport perete pt videoproiector+ laptop | ||||||
| DA24466960 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37311100-2 | 22.11.2019 | 5,042 |
| Contract object: pian digital cu stand si scaun - kurzweil cup110-sr - | ||||||
- 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