| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296292 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 30.09.2026 | 7,560 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41285316 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516120-9 | 29.09.2026 | 392 |
| Contract object: diverse articole | ||||||
| DA41277052 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 28.09.2026 | 116 |
| Contract object: papetarie | ||||||
| DA41278225 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39831240-0 | 28.09.2026 | 3,830 |
| Contract object: diverse produse necesare complexului de agrement la trei lacuri | ||||||
| DA41274727 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 28.09.2026 | 23 |
| Contract object: odorizant home real fresh 100ml paloma | ||||||
| DA41273477 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 28.09.2026 | 815 |
| Contract object: papetarie | ||||||
| DA41270119 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | ANTO MAG SRL CUI: 46295244 | furnizare | 31522000-1 | 25.09.2026 | 40 |
| Contract object: instalatie brad 100 led, 9m lungime, 8 jocuri de lumini | ||||||
| DA41259252 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | ANTO MAG SRL CUI: 46295244 | furnizare | 39293200-4 | 25.09.2026 | 53 |
| Contract object: set 12 ghirlande cu frunze de iedera, lungime 2m | ||||||
| DA41258110 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | TEFIR SERVICE SRL CUI: 23724614 | servicii | 50000000-5 | 24.09.2026 | 2,160 |
| Contract object: reparatie cj 25 gul | ||||||
| DA41256166 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 24.09.2026 | 878 |
| Contract object: diverse articole necesare la trei lacuri | ||||||
| DA41255733 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 44619100-3 | 24.09.2026 | 96 |
| Contract object: caseta cutie de valori bani metalica albastra inchidere cu cheie 200 x 160 x 90 mm | ||||||
| DA41253716 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33140000-3 | 24.09.2026 | 80 |
| Contract object: kit inlocuire trusa truse sanitara sanitare de pentru prim ajutor fixa avizata ms prima | ||||||
| DA41250534 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44423000-1 | 23.09.2026 | 379 |
| Contract object: diverse produse | ||||||
| DA41242451 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | ALTUTEC OFFICE SRL CUI: 49034154 | furnizare | 24311900-6 | 23.09.2026 | 672 |
| Contract object: clor lichid 12 / 13 % | ||||||
| DA41226048 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | lucrari | 45453000-7 | 22.09.2026 | 23,362 |
| Contract object: lucrari de reparatii si igienizare birou | ||||||
| DA41222203 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 21.09.2026 | 203 |
| Contract object: fisa de consultatii medicale adulti | ||||||
| DA41220376 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 21.09.2026 | 83 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41202793 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 18.09.2026 | 3,816 |
| Contract object: servicii de comunicatii electronice-date mobile internet 4g/5g-12 luni | ||||||
| DA41212184 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 44423400-5 | 18.09.2026 | 6,990 |
| Contract object: pachet elemente de semnalistica si identitate vizuala - complexul cultural-recreativ 3 lacuri | ||||||
| DA41214731 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | TEFIR SERVICE SRL CUI: 23724614 | servicii | 50000000-5 | 18.09.2026 | 347 |
| Contract object: reparatie cj 85 pct | ||||||
| DA41212852 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | BITINTERCOM SRL CUI: 24095199 | furnizare | 30125100-2 | 18.09.2026 | 1,488 |
| Contract object: pachet cartuse cerneala originale epson workforce pro wf-c579r (cy, mg, ye) | ||||||
| DA41193812 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | GREENTAX EXPERT SRL CUI: 42391516 | servicii | 79411000-8 | 16.09.2026 | 104,000 |
| Contract object: servicii de management de proiect in programul de finantare sprijinirea investitiilor in capacitati | ||||||
| DA41184948 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | AMECS SRL CUI: 1763493 | furnizare | 30145100-8 | 16.09.2026 | 269 |
| Contract object: role termice 56x18 | ||||||
| DA41181559 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 15.09.2026 | 303 |
| Contract object: papetarie | ||||||
| DA41171990 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 | furnizare | 15842310-8 | 14.09.2026 | 590 |
| Contract object: praline de ciocolata cu crema de capsuni 110 gr | ||||||
- 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