| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162440 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | ANAIDRO COMPANY SRL CUI: 24325484 | furnizare | 30125100-2 | 11.09.2026 | 2,900 |
| Contract object: toner magenta xerox wc7525 | ||||||
| DA41131162 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | GORGONA DESIGN SRL CUI: 15576460 | furnizare | 39298900-6 | 08.09.2026 | 960 |
| Contract object: diverse suveniruri | ||||||
| DA41113253 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | DRAGOS CRISTIANA-MADALINA CABINET INDIVIDUAL DE ARHITECTURA CUI: 22545068 | servicii | 71200000-0 | 07.09.2026 | 21,600 |
| Contract object: elaborare expertiza tehnica monument istoric | ||||||
| DA41117647 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | ANAIDRO COMPANY SRL CUI: 24325484 | furnizare | 30124200-6 | 04.09.2026 | 645 |
| Contract object: fuser unit brother mfc-l2752dw | ||||||
| DA40973924 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | ANAIDRO COMPANY SRL CUI: 24325484 | furnizare | 31682530-4 | 11.08.2026 | 2,603 |
| Contract object: sursa neintreruptibila 1600va, avr | ||||||
| DA40868659 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | ANAIDRO COMPANY SRL CUI: 24325484 | furnizare | 30125100-2 | 22.07.2026 | 1,400 |
| Contract object: xerox black toner cartridge (wc7525) | ||||||
| DA40868790 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | ANAIDRO COMPANY SRL CUI: 24325484 | furnizare | 30125100-2 | 22.07.2026 | 1,450 |
| Contract object: xerox cyan toner cartridge (wc7525) | ||||||
| DA40791200 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66515200-5 | 09.07.2026 | 584 |
| Contract object: oferta asigurare bunuri | ||||||
| DA40776156 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37820000-2 | 07.07.2026 | 1,120 |
| Contract object: sevalet din lemn pentru pictura 175x50, pliabil, inaltime ajustabilia maxim 175 cm | ||||||
| DA40669369 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 19.06.2026 | 2,545 |
| Contract object: pachet produse de curatenie | ||||||
| DA40668299 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 19.06.2026 | 5,717 |
| Contract object: pachet produse de curatenie | ||||||
| DA40562417 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | GORGONA DESIGN SRL CUI: 15576460 | furnizare | 39298900-6 | 05.06.2026 | 1,560 |
| Contract object: diverse suveniruri | ||||||
| DA40466490 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | AGRONOR ONLINE SHOP SRL CUI: 46532120 | furnizare | 24453000-4 | 25.05.2026 | 150 |
| Contract object: erbicid total nasa 360 sl - 1 litru | ||||||
| DA40438486 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | SISTEM-CONSULTING SRL CUI: 14445912 | servicii | 79930000-2 | 20.05.2026 | 11,750 |
| Contract object: realizare proiecte sistem de detectie si alarmare in caz de incendiu | ||||||
| DA40437452 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | ANAIDRO COMPANY SRL CUI: 24325484 | furnizare | 30125000-1 | 20.05.2026 | 490 |
| Contract object: unitate cilindru brother mfc-l2752dw | ||||||
| DA40436381 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | ANAIDRO COMPANY SRL CUI: 24325484 | servicii | 50300000-8 | 20.05.2026 | 2,100 |
| Contract object: revizie copiator xerox 7525 | ||||||
| DA40382825 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | GORGONA DESIGN SRL CUI: 15576460 | furnizare | 39298900-6 | 13.05.2026 | 1,200 |
| Contract object: diverse suveniruri | ||||||
| DA40339491 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | UNIVERSAL STAR MUSCEL SRL CUI: 35921210 | furnizare | 44100000-1 | 07.05.2026 | 9,667 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40339520 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | UNIVERSAL STAR MUSCEL SRL CUI: 35921210 | furnizare | 44100000-1 | 07.05.2026 | 1,358 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40313331 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 50800000-3 | 05.05.2026 | 4,422 |
| Contract object: produse intretinere | ||||||
| DA40292157 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | ANAIDRO COMPANY SRL CUI: 24325484 | furnizare | 30125100-2 | 30.04.2026 | 1,525 |
| Contract object: toner brother tn-2421 | ||||||
| DA40279328 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 39151000-5 | 29.04.2026 | 264 |
| Contract object: raft rafturi metalic metalice pentru depozitare, 5 polite, 188 x 100 x 40 cm, 70 kg/polita, gri | ||||||
| DA40278172 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 29.04.2026 | 609 |
| Contract object: pachet produse de curatenie | ||||||
| DA40244572 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | COMPANIA DE INVESTITII STIKAROM SRL CUI: 16479210 | furnizare | 39522110-1 | 24.04.2026 | 2,000 |
| Contract object: prelata 54mp | ||||||
| DA40242887 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | MADALINA SRL CUI: 152122 | furnizare | 44912200-8 | 24.04.2026 | 917 |
| Contract object: gresie+adeziv | ||||||
- 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