| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278673 | COMUNA CAMPINEANCA CUI: 4297983 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 30192800-9 | 28.09.2026 | 90 |
| Contract object: eticheta autocolanta 10x10cm | ||||||
| DA41273942 | COMUNA CAMPINEANCA CUI: 4297983 | ODO MARK MECANICA SRL CUI: 48369135 | servicii | 50000000-5 | 28.09.2026 | 26,530 |
| Contract object: servicii reparatii si intretinere utilaj buldoexcavator | ||||||
| DA41254188 | COMUNA CAMPINEANCA CUI: 4297983 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 39294100-0 | 24.09.2026 | 1,000 |
| Contract object: placa informativa 50x80cm | ||||||
| DA41191968 | COMUNA CAMPINEANCA CUI: 4297983 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125100-2 | 16.09.2026 | 413 |
| Contract object: cartus toner compatibil brother, tn-2421 - dcp l2712d | ||||||
| DA41192060 | COMUNA CAMPINEANCA CUI: 4297983 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125100-2 | 16.09.2026 | 248 |
| Contract object: cartus toner compatibil samsung ml1610 2010 scx 4521 xerox 3117 | ||||||
| DA41192329 | COMUNA CAMPINEANCA CUI: 4297983 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125100-2 | 16.09.2026 | 165 |
| Contract object: drum unit compatibil brother dcp-l2512d blue box dr-2401 12k | ||||||
| DA41192407 | COMUNA CAMPINEANCA CUI: 4297983 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30192112-9 | 16.09.2026 | 31 |
| Contract object: cerneala oem ink brother ink bottle yellow bt5000y | ||||||
| DA41192455 | COMUNA CAMPINEANCA CUI: 4297983 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30192112-9 | 16.09.2026 | 31 |
| Contract object: cerneala oem ink brother ink bottle cyan bt5000c | ||||||
| DA41192483 | COMUNA CAMPINEANCA CUI: 4297983 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30192112-9 | 16.09.2026 | 41 |
| Contract object: cerneala oem ink brother ink bottle negru btd60bk | ||||||
| DA41157845 | COMUNA CAMPINEANCA CUI: 4297983 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | servicii | 50000000-5 | 10.09.2026 | 40,000 |
| Contract object: prestari servicii reparatie utilaje | ||||||
| DA41153792 | COMUNA CAMPINEANCA CUI: 4297983 | TOPEXIM SRL CUI: 15376772 | furnizare | 14820000-5 | 10.09.2026 | 777 |
| Contract object: inlocuire suprafata vitrata | ||||||
| DA41136608 | COMUNA CAMPINEANCA CUI: 4297983 | NEGRU TRANS SRL CUI: 16810801 | servicii | 34120000-4 | 09.09.2026 | 6,364 |
| Contract object: transport elevi | ||||||
| DA41136844 | COMUNA CAMPINEANCA CUI: 4297983 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 09.09.2026 | 4,600 |
| Contract object: licenta aplicatia emol expert comune | ||||||
| DA41136894 | COMUNA CAMPINEANCA CUI: 4297983 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 09.09.2026 | 2,300 |
| Contract object: licenta registratura electronica comune | ||||||
| DA41110052 | COMUNA CAMPINEANCA CUI: 4297983 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 182 |
| Contract object: pachet intretinere | ||||||
| DA41064568 | COMUNA CAMPINEANCA CUI: 4297983 | DEDEMAN SRL CUI: 2816464 | furnizare | 39137000-1 | 27.08.2026 | 172 |
| Contract object: sare pastile extra 25kg | ||||||
| DA41049966 | COMUNA CAMPINEANCA CUI: 4297983 | JARAVETE V SORINEL - PERSOANA FIZICA CUI: 23803947 | servicii | 71356200-0 | 26.08.2026 | 500 |
| Contract object: membru coptat comisie de receptie lucrari constructii civile | ||||||
| DA41023880 | COMUNA CAMPINEANCA CUI: 4297983 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165100-5 | 20.08.2026 | 221 |
| Contract object: furtun aquafix 25mm r50m | ||||||
| DA41007136 | COMUNA CAMPINEANCA CUI: 4297983 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 14810000-2 | 18.08.2026 | 107 |
| Contract object: pachet discuri | ||||||
| DA41006290 | COMUNA CAMPINEANCA CUI: 4297983 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 18143000-3 | 18.08.2026 | 1,694 |
| Contract object: pachet echipament de protectie | ||||||
| DA40995560 | COMUNA CAMPINEANCA CUI: 4297983 | DANELYS PREST SRL CUI: 3669450 | furnizare | 31431000-6 | 14.08.2026 | 570 |
| Contract object: ac auto 12vx70ah varta efb | ||||||
| DA40929616 | COMUNA CAMPINEANCA CUI: 4297983 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16800000-3 | 06.08.2026 | 1,407 |
| Contract object: accesorii stihl | ||||||
| DA40874676 | COMUNA CAMPINEANCA CUI: 4297983 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31681410-0 | 23.07.2026 | 116 |
| Contract object: pachet produse electrice | ||||||
| DA40876790 | COMUNA CAMPINEANCA CUI: 4297983 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 23.07.2026 | 2,927 |
| Contract object: cc/servicii de asigurare rca | ||||||
| DA40864617 | COMUNA CAMPINEANCA CUI: 4297983 | AUTO TIVOLI SRL CUI: 23187049 | furnizare | 34913000-0 | 22.07.2026 | 200 |
| Contract object: claxon | ||||||
- 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