| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273094 | ORAS CAMPENI CUI: 4331112 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 35331500-8 | 28.09.2026 | 180 |
| Contract object: cilindru multifunctional | ||||||
| DA41267480 | ORAS CAMPENI CUI: 4331112 | OCOLUL SILVIC SEBES RA CUI: 16041457 | servicii | 77600000-6 | 28.09.2026 | 3,000 |
| Contract object: servicii de permanenta si interventie imediata | ||||||
| DA41149931 | ORAS CAMPENI CUI: 4331112 | ELECTRIC INVEST SRL CUI: 14377044 | lucrari | 31532000-4 | 11.09.2026 | 20,370 |
| Contract object: proiectoare fatada cladire primarie | ||||||
| DA41153306 | ORAS CAMPENI CUI: 4331112 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 10.09.2026 | 330 |
| Contract object: comunicat de presa - oras campeni | ||||||
| DA41086979 | ORAS CAMPENI CUI: 4331112 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 31681410-0 | 01.09.2026 | 714 |
| Contract object: becuri iluminat | ||||||
| DA41069761 | ORAS CAMPENI CUI: 4331112 | ADVANCETECH SRL CUI: 19924053 | furnizare | 30233300-4 | 28.08.2026 | 4,068 |
| Contract object: cititor de carduri | ||||||
| DA41040231 | ORAS CAMPENI CUI: 4331112 | TRANSYLVANIA SHOW SRL CUI: 47535981 | servicii | 79952100-3 | 25.08.2026 | 156,000 |
| Contract object: zilele orasului campeni - targ de traditii si obiceiuri stramosesti | ||||||
| DA41014735 | ORAS CAMPENI CUI: 4331112 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 31431000-6 | 19.08.2026 | 566 |
| Contract object: acumulator autoutilitara | ||||||
| DA40997127 | ORAS CAMPENI CUI: 4331112 | ELECTRIC INVEST SRL CUI: 14377044 | lucrari | 31532000-4 | 18.08.2026 | 6,300 |
| Contract object: relocare si modernizare punct de aprindere iluminat public | ||||||
| DA40997172 | ORAS CAMPENI CUI: 4331112 | ELECTRIC INVEST SRL CUI: 14377044 | lucrari | 31532000-4 | 18.08.2026 | 7,300 |
| Contract object: relocare si modernizare punct de aprindere iluminat public | ||||||
| DA40994920 | ORAS CAMPENI CUI: 4331112 | PLANTECH RR A2T SRL CUI: 33200897 | servicii | 71240000-2 | 14.08.2026 | 50,062 |
| Contract object: reabilitare si consolidare biserica romano-catolica si schimbare destinatie in capela mortuara dali | ||||||
| DA40975693 | ORAS CAMPENI CUI: 4331112 | MIROPA ARM SRL CUI: 14657400 | furnizare | 35111320-4 | 13.08.2026 | 1,800 |
| Contract object: stingator p6 si furtun tip c | ||||||
| DA40967489 | ORAS CAMPENI CUI: 4331112 | CRISAN CONSTANTIN MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 36790610 | servicii | 71317000-3 | 12.08.2026 | 1,000 |
| Contract object: analiza de risc la securitate fizica. | ||||||
| DA40960048 | ORAS CAMPENI CUI: 4331112 | AUROCOM SRL CUI: 1402200 | furnizare | 35811200-4 | 10.08.2026 | 7,159 |
| Contract object: uniforme si echipamente politia locala | ||||||
| DA40939862 | ORAS CAMPENI CUI: 4331112 | RIVALY CH SRL CUI: 1767380 | furnizare | 39221123-5 | 05.08.2026 | 132 |
| Contract object: pahare unica folosinta | ||||||
| DA40922008 | ORAS CAMPENI CUI: 4331112 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72400000-4 | 31.07.2026 | 500 |
| Contract object: servicii de internet | ||||||
| DA40895009 | ORAS CAMPENI CUI: 4331112 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 28.07.2026 | 817 |
| Contract object: servicii de asigurare raspundere civila auto | ||||||
| DA40858919 | ORAS CAMPENI CUI: 4331112 | PROIECT360 SRL CUI: 55146314 | servicii | 71322000-1 | 23.07.2026 | 55,300 |
| Contract object: proiect tehnic, d.t.a.c. -strada libertatii | ||||||
| DA40828276 | ORAS CAMPENI CUI: 4331112 | MIROPA ARM SRL CUI: 14657400 | furnizare | 35111320-4 | 16.07.2026 | 1,100 |
| Contract object: stingatoare p6 | ||||||
| DA40821283 | ORAS CAMPENI CUI: 4331112 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125000-1 | 15.07.2026 | 2,777 |
| Contract object: toner bottle si cilindru multifunctional | ||||||
| DA40729380 | ORAS CAMPENI CUI: 4331112 | INGECO SRL CUI: 2115953 | furnizare | 30191100-5 | 01.07.2026 | 15,390 |
| Contract object: rafturi si polite pentru arhivare | ||||||
| DA40694069 | ORAS CAMPENI CUI: 4331112 | ELECTRIC INVEST SRL CUI: 14377044 | servicii | 31532000-4 | 29.06.2026 | 16,529 |
| Contract object: intretinerea sistemului de iluminat public | ||||||
| DA40642079 | ORAS CAMPENI CUI: 4331112 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 17.06.2026 | 943 |
| Contract object: verificare hidranti si stingatoare | ||||||
| DA40618310 | ORAS CAMPENI CUI: 4331112 | ALBA PROIECT CONSULTING SRL CUI: 30332737 | servicii | 72224000-1 | 16.06.2026 | 95,000 |
| Contract object: managementul de proiect | ||||||
| DA40608365 | ORAS CAMPENI CUI: 4331112 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 16.06.2026 | 39,000 |
| Contract object: lemn de foc | ||||||
- 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