| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263265 | MUNICIPIUL CAMPULUNG CUI: 4122361 | AUROCOM SRL CUI: 1402200 | furnizare | 35200000-6 | 28.09.2026 | 4,020 |
| Contract object: achizitie echipamente politia locala | ||||||
| DA41218549 | MUNICIPIUL CAMPULUNG CUI: 4122361 | COFRAROM SSM CONSULTING SRL CUI: 17148770 | servicii | 71317000-3 | 18.09.2026 | 13,200 |
| Contract object: servicii consultanta in domeniul securitatii si sanatatii in munca. | ||||||
| DA41211274 | MUNICIPIUL CAMPULUNG CUI: 4122361 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50610000-4 | 17.09.2026 | 19,200 |
| Contract object: mentenanta cu abonament lunar+revizii semestriale centrala sonia | ||||||
| DA41205045 | MUNICIPIUL CAMPULUNG CUI: 4122361 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 17.09.2026 | 4,124 |
| Contract object: achizitie produse curatenie | ||||||
| DA41189086 | MUNICIPIUL CAMPULUNG CUI: 4122361 | CIRSTIAN STAN - EVALUATOR AUTORIZAT CUI: 34818706 | servicii | 79419000-4 | 15.09.2026 | 3,600 |
| Contract object: servicii de evaluare imobile | ||||||
| DA41165524 | MUNICIPIUL CAMPULUNG CUI: 4122361 | CIRSTIAN STAN - EVALUATOR AUTORIZAT CUI: 34818706 | servicii | 79419000-4 | 11.09.2026 | 3,600 |
| Contract object: servicii de evaluare imobile | ||||||
| DA41128838 | MUNICIPIUL CAMPULUNG CUI: 4122361 | GLOBAL PROIECT CONSULT SRL CUI: 18648669 | servicii | 71520000-9 | 08.09.2026 | 71,000 |
| Contract object: servicii de dirigentie proiect -dan barbilian -prsm | ||||||
| DA41067302 | MUNICIPIUL CAMPULUNG CUI: 4122361 | OLOGU D FLAVIUS-STEFAN - CADASTRU CUI: 41412556 | servicii | 71354300-7 | 01.09.2026 | 3,500 |
| Contract object: servicii cadastrale | ||||||
| DA41085671 | MUNICIPIUL CAMPULUNG CUI: 4122361 | SERCOP ADN SRL CUI: 6749864 | lucrari | 45453000-7 | 01.09.2026 | 5,699 |
| Contract object: lucrari de reparatii la imobilul situat in str. dragalina, nr. 10 | ||||||
| DA41020588 | MUNICIPIUL CAMPULUNG CUI: 4122361 | GAMA PROJECT INVESTMENT SRL CUI: 24589699 | servicii | 71335000-5 | 19.08.2026 | 5,000 |
| Contract object: servicii elaborare certifcat energetic spital - pnrr c5 | ||||||
| DA41020573 | MUNICIPIUL CAMPULUNG CUI: 4122361 | GAMA PROJECT INVESTMENT SRL CUI: 24589699 | servicii | 71314300-5 | 19.08.2026 | 4,324 |
| Contract object: achizitie e serviciide elaborare a certificatului de performanta energetica blocul 5-8 | ||||||
| DA41020618 | MUNICIPIUL CAMPULUNG CUI: 4122361 | GAMA PROJECT INVESTMENT SRL CUI: 24589699 | servicii | 71314300-5 | 19.08.2026 | 4,324 |
| Contract object: achizitie e serviciide elaborare a certificatului de performanta energetica blocul 1-4 | ||||||
| DA41009487 | MUNICIPIUL CAMPULUNG CUI: 4122361 | CAFEO DIRECT SRL CUI: 33990842 | furnizare | 03131100-9 | 18.08.2026 | 1,906 |
| Contract object: lavazza crema e aroma cafea boabe 1kg | ||||||
| DA41007361 | MUNICIPIUL CAMPULUNG CUI: 4122361 | FITING TOP INSTAL SRL CUI: 31191172 | lucrari | 45333200-2 | 18.08.2026 | 16,452 |
| Contract object: inlocuire coloana de gaze naturale aferenta casei scarii, bloc b1, scara a - anl. | ||||||
| DA40999567 | MUNICIPIUL CAMPULUNG CUI: 4122361 | EDILUL CGA SA CUI: 11339178 | servicii | 45232150-8 | 17.08.2026 | 2,937 |
| Contract object: reparatii bransament apa | ||||||
| DA40997669 | MUNICIPIUL CAMPULUNG CUI: 4122361 | SERCOP ADN SRL CUI: 6749864 | lucrari | 45453000-7 | 14.08.2026 | 42,640 |
| Contract object: lucrari de reparatii bloc a anl | ||||||
| DA40995413 | MUNICIPIUL CAMPULUNG CUI: 4122361 | EN PABX INFO COM SRL CUI: 25386439 | servicii | 50334130-5 | 14.08.2026 | 7,200 |
| Contract object: achizitie mentenanta centrala telefonica | ||||||
| DA40972203 | MUNICIPIUL CAMPULUNG CUI: 4122361 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 11.08.2026 | 725 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40962402 | MUNICIPIUL CAMPULUNG CUI: 4122361 | ALPRO CONSULT BIZ SRL CUI: 29426072 | servicii | 71621000-7 | 10.08.2026 | 30,000 |
| Contract object: servicii de consultanta si asistenta in domeniul achizitiilor publice corp c3 | ||||||
| DA40954636 | MUNICIPIUL CAMPULUNG CUI: 4122361 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 06.08.2026 | 1,683 |
| Contract object: achizitie polita asigurare dacia duster sasiuvf1hjd20568367148 | ||||||
| DA40929347 | MUNICIPIUL CAMPULUNG CUI: 4122361 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 03.08.2026 | 1,284 |
| Contract object: achizitie polita rca dustei ag 32 plc | ||||||
| DA40914723 | MUNICIPIUL CAMPULUNG CUI: 4122361 | DANIADI SMART TEAM SRL CUI: 17304730 | servicii | 50112000-3 | 30.07.2026 | 1,993 |
| Contract object: servicii reparatii auto ag 13 gou | ||||||
| DA40896039 | MUNICIPIUL CAMPULUNG CUI: 4122361 | SSM EXPERT PROCONSULT SRL CUI: 53245222 | servicii | 79417000-0 | 29.07.2026 | 5,000 |
| Contract object: servicii coordonare ssm statii asteptare smart pnrr - c10 | ||||||
| DA40890752 | MUNICIPIUL CAMPULUNG CUI: 4122361 | V14 AUTO PARTS SRL CUI: 47482917 | servicii | 50112000-3 | 27.07.2026 | 3,153 |
| Contract object: achizitie reparatie autoturisme politia locala | ||||||
| DA40886645 | MUNICIPIUL CAMPULUNG CUI: 4122361 | MAXIM SILVER CONSTRUCT SRL CUI: 32732187 | servicii | 71319000-7 | 27.07.2026 | 15,000 |
| Contract object: actualizare expertiza tehnica g.p.p sf. nicolae, campulung | ||||||
- 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