| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261379 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | MAVEXIM SRL CUI: 129723 | furnizare | 50112100-4 | 24.09.2026 | 1,035 |
| Contract object: revizie dacia logan | ||||||
| DA41204790 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 44423000-1 | 17.09.2026 | 567 |
| Contract object: pachet produse de gradina | ||||||
| DA41194801 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 16.09.2026 | 2,893 |
| Contract object: pachet tipizate scolare si consumabile | ||||||
| DA41187800 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | ADRIANO ALPIN EXPERT SRL CUI: 15388211 | lucrari | 45432100-5 | 15.09.2026 | 47,910 |
| Contract object: reconditionat pardosea epoxidica demonlat si confectionat perete pvc | ||||||
| DA41055040 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 27.08.2026 | 500 |
| Contract object: servicii reinnoire si gazduire domeniu 12 luni | ||||||
| DA41057596 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | DANIADI SMART TEAM SRL CUI: 17304730 | servicii | 50112000-3 | 27.08.2026 | 440 |
| Contract object: revizie | ||||||
| DA41044076 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 25.08.2026 | 471 |
| Contract object: aspirator si consumabile | ||||||
| DA41006457 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | SERVICII ARHIVE SRL CUI: 24831473 | servicii | 79995100-6 | 19.08.2026 | 62,050 |
| Contract object: oferta de prestari servicii arhivistice | ||||||
| DA40886098 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | AND SECOM INTEXIM SRL CUI: 7116755 | lucrari | 45261310-0 | 27.07.2026 | 41,322 |
| Contract object: lucrari de hidroizolatie cladiri invatamant preuniversitar | ||||||
| DA40868471 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | RMD ALFA TRUST SRL CUI: 17258277 | furnizare | 39515420-5 | 22.07.2026 | 16,529 |
| Contract object: elemente protectie solata rolete si jaluzele | ||||||
| DA40860179 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 893 |
| Contract object: pachet diverse | ||||||
| DA40843061 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 17.07.2026 | 1,199 |
| Contract object: pachet produse de curatenie | ||||||
| DA40836959 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | AUTO ARO GROUP SRL CUI: 6834242 | furnizare | 44000000-0 | 16.07.2026 | 271 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||||
| DA40806903 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 13.07.2026 | 540 |
| Contract object: pachet consumabile | ||||||
| DA40718830 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | furnizare | 45453000-7 | 29.06.2026 | 1,476 |
| Contract object: pachet materiale reparatii | ||||||
| DA40684485 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 23.06.2026 | 831 |
| Contract object: pachet consumabile | ||||||
| DA40668100 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 22.06.2026 | 550 |
| Contract object: realizare declaratii fiscale electronice | ||||||
| DA40578431 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | COMPANIA DE INVESTITII STIKAROM SRL CUI: 16479210 | lucrari | 45223100-7 | 09.06.2026 | 136,000 |
| Contract object: confectionare si montaj structura metalica + prelata acoperire sala sport | ||||||
| DA40540022 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 03.06.2026 | 550 |
| Contract object: drum pt xerox wc 5325 | ||||||
| DA40527874 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 02.06.2026 | 184 |
| Contract object: erbicid | ||||||
| DA40521342 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.05.2026 | 1,303 |
| Contract object: maner sild | ||||||
| DA40480521 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 26.05.2026 | 1,055 |
| Contract object: cartuse toner | ||||||
| DA40473453 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 39241100-4 | 26.05.2026 | 101 |
| Contract object: cutite strung | ||||||
| DA40469461 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | SERCOP ADN SRL CUI: 6749864 | servicii | 71631000-0 | 25.05.2026 | 500 |
| Contract object: verificare instalatie gaze | ||||||
| DA40470364 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | furnizare | 45453000-7 | 25.05.2026 | 2,405 |
| Contract object: pachet materiale reparatii | ||||||
- 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