| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217365 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 18.09.2026 | 100,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||||
| DA41215063 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | ENDRESS POWER ROMANIA SRL CUI: 18320318 | furnizare | 43262000-7 | 18.09.2026 | 173,689 |
| Contract object: miniexcavator model sy 20c cu accesorii | ||||||
| DA41168886 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 14.09.2026 | 4,440 |
| Contract object: steaguri | ||||||
| DA41166022 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | ELECTRO TERM INSTAL SRL CUI: 35881639 | furnizare | 09331200-0 | 13.09.2026 | 78,710 |
| Contract object: montaj sistem fotovoltaic 40 kw cu sistem de stocare | ||||||
| DA41129698 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | ATELIER MARIA HD SRL CUI: 44007094 | furnizare | 45421145-2 | 08.09.2026 | 3,914 |
| Contract object: rolete textile | ||||||
| DA41056415 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI MARAMURES CUI: 23333330 | servicii | 77600000-6 | 26.08.2026 | 1,000 |
| Contract object: servicii de permanenta si interventie imediata asupra speciei urs brun | ||||||
| DA40947880 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30232150-0 | 06.08.2026 | 1,810 |
| Contract object: multifunctional inkjet ciss color canon gx4040 | ||||||
| DA40894373 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | furnizare | 30213100-6 | 28.07.2026 | 5,785 |
| Contract object: laptop business dell pro 16, cu procesor amd ryzen 5 pro 230, 16 ips, 16 gb ddr5, 1 tb, amd radeon | ||||||
| DA40814683 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33126000-9 | 14.07.2026 | 58,790 |
| Contract object: unitate dentara -unit dentar s3 magnus - brate pe sus fo - 608- light blue (sau brate pe jos) | ||||||
| DA40701614 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 33192410-9 | 26.06.2026 | 263 |
| Contract object: pachet scaune | ||||||
| DA40697404 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | MIDORI BLUE SRL CUI: 40573198 | furnizare | 30232110-8 | 24.06.2026 | 1,982 |
| Contract object: multifunctional laser color brother mfc-l8390cdw | ||||||
| DA40622757 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | GEOMAD NORD SRL CUI: 42754832 | lucrari | 71354300-7 | 16.06.2026 | 100,000 |
| Contract object: servicii topografice si de cadastru | ||||||
| DA40391203 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | NORD TOP CONSTRUCT SRL CUI: 31645970 | lucrari | 45111291-4 | 14.05.2026 | 286,870 |
| Contract object: amenajarea exterioara si sistematizarea curtii centrului medical aflat pe str. principala, nr. 854, | ||||||
| DA39900707 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | RDE HARGHITA SRL CUI: 6582234 | servicii | 90513000-6 | 26.02.2026 | 28,470 |
| Contract object: servicii de tratare si eliminare de deseuri menajere si deseuri nepericuloase | ||||||
| DA39878873 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | SIAL PROJECT SRL CUI: 24672700 | servicii | 79400000-8 | 23.02.2026 | 25,000 |
| Contract object: elaborare proiect interreg vi-a next ungaria - slovacia - romania - ucraina | ||||||
| DA39634587 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | NOBILA CASA SRL CUI: 11355076 | servicii | 71520000-9 | 12.01.2026 | 14,876 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA38911173 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | PIB GLOBAL CONSULTING SRL CUI: 51486356 | servicii | 72224000-1 | 23.09.2025 | 45,000 |
| Contract object: servicii de consultanta scriere proiect - fondul pentru modernizare - capacitati de stocare - apl | ||||||
| DA38816503 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | NORD TOP CONSTRUCT SRL CUI: 31645970 | lucrari | 45111291-4 | 08.09.2025 | 485,515 |
| Contract object: amenajarea exterioara si sistematizarea curtii sediului primariei, localitatea campulung la tisa | ||||||
| DA38647064 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | SIAL PROJECT SRL CUI: 24672700 | servicii | 79411000-8 | 05.08.2025 | 60,000 |
| Contract object: servicii generale de consultanta in management ( | ||||||
| DA38636283 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | ARHIDOR SRL CUI: 37956371 | servicii | 79418000-7 | 01.08.2025 | 17,767 |
| Contract object: comuna campulung la tisa doreste sa achizitioneze servici de consultanta | ||||||
| DA38540951 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | DRAGOS DRACON SRL CUI: 37982028 | servicii | 79930000-2 | 16.07.2025 | 253,750 |
| Contract object: servicii de proiectare specializata | ||||||
| DA38541057 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | RDE HARGHITA SRL CUI: 6582234 | servicii | 90513000-6 | 16.07.2025 | 14,235 |
| Contract object: servicii de tratare si eliminare de deseuri menajere si deseuri nepericuloase | ||||||
| DA38527837 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | NORD TOP CONSTRUCT SRL CUI: 31645970 | lucrari | 45111291-4 | 15.07.2025 | 328,522 |
| Contract object: lucrari de amenajare a terenului | ||||||
| DA38492487 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | DRAGOS DRACON SRL CUI: 37982028 | servicii | 79930000-2 | 09.07.2025 | 76,224 |
| Contract object: servicii de proiectare - dali, dtac, pt | ||||||
| DA38448984 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | DRAGOS DRACON SRL CUI: 37982028 | servicii | 79930000-2 | 02.07.2025 | 139,375 |
| Contract object: achizitie servicii de proiectare | ||||||
- 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