| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211950 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | DOCSMART SRL CUI: 30542402 | furnizare | 30125100-2 | 18.09.2026 | 3,084 |
| Contract object: pachet tonere/consumabile | ||||||
| DA41008056 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 18.08.2026 | 24,300 |
| Contract object: abonament si mentenanta avansis | ||||||
| DA40994596 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | OMEGA TRUST SRL CUI: 16430500 | servicii | 72224000-1 | 14.08.2026 | 40,100 |
| Contract object: servicii de consultanta in managementul implementarii proiectelor finantate prin pr centru 2021-2027 | ||||||
| DA40927035 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | AMT CONSULT SRL CUI: 50673771 | servicii | 79418000-7 | 06.08.2026 | 20,000 |
| Contract object: servicii consultanta achizitii | ||||||
| DA40673156 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 22.06.2026 | 3,405 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40645916 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | ECARISAJMURES SRL CUI: 35161905 | servicii | 98371120-1 | 18.06.2026 | 8 |
| Contract object: contract cadru servicii colectare,transport, incinerare cadavre animale si resturi catering | ||||||
| DA40634069 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | INSEDO SRL CUI: 2523367 | furnizare | 35821000-5 | 17.06.2026 | 4,423 |
| Contract object: pachet drapele | ||||||
| DA40634018 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | DOCSMART SRL CUI: 30542402 | furnizare | 48300000-1 | 16.06.2026 | 5,792 |
| Contract object: pachet soft | ||||||
| DA40376238 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | EDIL AMACATABIA SRL CUI: 42268050 | lucrari | 45000000-7 | 13.05.2026 | 278,514 |
| Contract object: reabilitare fatada si lucrari de reparatie sarpanta si pod dispensar uman, comuna sanpetru de campie | ||||||
| DA40212047 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | OLEANDER GARDEN SRL CUI: 17568243 | furnizare | 03121100-6 | 21.04.2026 | 18,863 |
| Contract object: materiale floricole | ||||||
| DA39768338 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39162100-6 | 05.02.2026 | 8,300 |
| Contract object: achizitie materiale de tip digital pentru laboratorul de fizica | ||||||
| DA39684808 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | VADAMIS COM SRL CUI: 9964301 | servicii | 45520000-8 | 21.01.2026 | 12,900 |
| Contract object: material antiderapant ( sare ) + inchiriere autobasculanta 4 axe pt transport materiale | ||||||
| DA39557165 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | COROIAN EDITH INTREPRINDERE INDIVIDUALA CUI: 24120438 | servicii | 71354300-7 | 17.12.2025 | 131,839 |
| Contract object: prestari servicii de cadastru | ||||||
| DA39345780 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | PENDATERM PLAST SRL CUI: 45492418 | furnizare | 44221000-5 | 24.11.2025 | 38,690 |
| Contract object: tamplarie pvc | ||||||
| DA39234935 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | AUSTRO SOMES TRADING SRL CUI: 15709311 | furnizare | 03419000-0 | 07.11.2025 | 14,694 |
| Contract object: furnizare cherestea de rasinoase diferite sortimente | ||||||
| DA39015704 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 39162100-6 | 07.10.2025 | 26,150 |
| Contract object: achizitie materiale didactice pentru sali de clasa | ||||||
| DA38899584 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79400000-8 | 19.09.2025 | 82,500 |
| Contract object: servicii de consultanta - fondul pentru modernizare - surse regenerabile autoconsum | ||||||
| DA38899766 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 71241000-9 | 18.09.2025 | 89,000 |
| Contract object: proiectarea sistemelor de producere a energiei electrice cu ajutorul panourilor fotovoltaice | ||||||
| DA38884689 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | VADAMIS COM SRL CUI: 9964301 | servicii | 60180000-3 | 17.09.2025 | 13,000 |
| Contract object: inchiriere autogreder + inchiriere trailer auto | ||||||
| DA38724021 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | REDATRONIC SERV SRL CUI: 4948402 | servicii | 51313000-9 | 21.08.2025 | 11,460 |
| Contract object: servicii instalare echipamente sunet + echipamente lumini | ||||||
| DA38706908 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 34928400-2 | 19.08.2025 | 9,600 |
| Contract object: pachet mobilier urban | ||||||
| DA38698505 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | FIA ZAUTRANS SRL CUI: 38673071 | furnizare | 14210000-6 | 14.08.2025 | 75,000 |
| Contract object: furnizare produse balastiera | ||||||
| DA38657546 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | AUSTRO SOMES TRADING SRL CUI: 15709311 | furnizare | 03419000-0 | 07.08.2025 | 32,000 |
| Contract object: furnizare cherestea de rasinoase diferite sortimente | ||||||
| DA38600924 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | RETA COM SRL CUI: 11741468 | furnizare | 44330000-2 | 28.07.2025 | 2,896 |
| Contract object: pachet tevi rectangulare | ||||||
| DA38583711 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30213300-8 | 23.07.2025 | 42,000 |
| Contract object: pachet echipamente it | ||||||
- 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