| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208455 | COMUNA CAMPURI CUI: 4718128 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 39294100-0 | 17.09.2026 | 37 |
| Contract object: produse informative si de promovare | ||||||
| DA41189578 | COMUNA CAMPURI CUI: 4718128 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | furnizare | 42131141-6 | 16.09.2026 | 1,612 |
| Contract object: supape reductoare de presiune | ||||||
| DA41169484 | COMUNA CAMPURI CUI: 4718128 | PLUSSERVICE SRL CUI: 15818661 | servicii | 71631000-0 | 15.09.2026 | 800 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA41169584 | COMUNA CAMPURI CUI: 4718128 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | furnizare | 42131140-9 | 14.09.2026 | 2,992 |
| Contract object: supape reductoare de presiune, de reglaj, de retinere sau de siguranta | ||||||
| DA41165755 | COMUNA CAMPURI CUI: 4718128 | PLUSSERVICE SRL CUI: 15818661 | servicii | 71631000-0 | 14.09.2026 | 1,500 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA41148038 | COMUNA CAMPURI CUI: 4718128 | CINALCO SRL CUI: 3831705 | furnizare | 30192153-8 | 09.09.2026 | 207 |
| Contract object: stampile cu text | ||||||
| DA41100048 | COMUNA CAMPURI CUI: 4718128 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 03.09.2026 | 900 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41079034 | COMUNA CAMPURI CUI: 4718128 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 30125100-2 | 31.08.2026 | 280 |
| Contract object: cartuse de toner | ||||||
| DA41079183 | COMUNA CAMPURI CUI: 4718128 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 30192700-8 | 31.08.2026 | 2,484 |
| Contract object: papetarie | ||||||
| DA41061541 | COMUNA CAMPURI CUI: 4718128 | MEDIA UNO SRL CUI: 14907485 | servicii | 79341000-6 | 27.08.2026 | 700 |
| Contract object: servicii de publicitate | ||||||
| DA41021453 | COMUNA CAMPURI CUI: 4718128 | ELECTRIC TOTAL SRL CUI: 18219543 | servicii | 71334000-8 | 20.08.2026 | 5,000 |
| Contract object: servicii de inginerie mecanica si electrica | ||||||
| DA41008436 | COMUNA CAMPURI CUI: 4718128 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 30192800-9 | 18.08.2026 | 7 |
| Contract object: etichete autocolante | ||||||
| DA41008502 | COMUNA CAMPURI CUI: 4718128 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 39294100-0 | 18.08.2026 | 400 |
| Contract object: produse informative si de promovare | ||||||
| DA40995525 | COMUNA CAMPURI CUI: 4718128 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 51600000-8 | 14.08.2026 | 655 |
| Contract object: servicii de instalare de computere si de echipament de birotica | ||||||
| DA40971516 | COMUNA CAMPURI CUI: 4718128 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 48761000-0 | 11.08.2026 | 372 |
| Contract object: pachete software antivirus | ||||||
| DA40971247 | COMUNA CAMPURI CUI: 4718128 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 50323000-5 | 11.08.2026 | 190 |
| Contract object: servicii de reparare si de intretinere a perifericelor informatice | ||||||
| DA40962033 | COMUNA CAMPURI CUI: 4718128 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 10.08.2026 | 435 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilo | ||||||
| DA40954990 | COMUNA CAMPURI CUI: 4718128 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79400000-8 | 07.08.2026 | 27,060 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||||
| DA40948783 | COMUNA CAMPURI CUI: 4718128 | LORENA COM SRL CUI: 2846040 | furnizare | 34913000-0 | 06.08.2026 | 439 |
| Contract object: diverse piese de schimb | ||||||
| DA40877951 | COMUNA CAMPURI CUI: 4718128 | ING TRUST SRL CUI: 10742775 | furnizare | 24113200-1 | 23.07.2026 | 203 |
| Contract object: airtub6 | ||||||
| DA40873471 | COMUNA CAMPURI CUI: 4718128 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 30200000-1 | 23.07.2026 | 102,720 |
| Contract object: pachet it hub de comunicare | ||||||
| DA40868590 | COMUNA CAMPURI CUI: 4718128 | MEDIA UNO SRL CUI: 14907485 | servicii | 79341000-6 | 22.07.2026 | 700 |
| Contract object: servicii de publicitate | ||||||
| DA40864491 | COMUNA CAMPURI CUI: 4718128 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621200-1 | 22.07.2026 | 702 |
| Contract object: boilere | ||||||
| DA40834841 | COMUNA CAMPURI CUI: 4718128 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 16.07.2026 | 37,500 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||||
| DA40830430 | COMUNA CAMPURI CUI: 4718128 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72600000-6 | 16.07.2026 | 8,000 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
- 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