| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37435516 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 43116573 | furnizare | 22458000-5 | 06.02.2025 | 620 |
| Contract object: achizitie panouri si autocolante _ directia adpp | ||||||
| DA37435485 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 43116573 | furnizare | 22458000-5 | 05.02.2025 | 78 |
| Contract object: achizitie tiparire legitimatii de serviciu_ politia locala | ||||||
| DA36701946 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 43116573 | furnizare | 22458000-5 | 14.10.2024 | 45 |
| Contract object: achizitie panou informativ | ||||||
| DA35554614 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 43116573 | furnizare | 22458000-5 | 19.04.2024 | 85 |
| Contract object: achizitie panou pvc | ||||||
| DA35479764 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 43116573 | furnizare | 22458000-5 | 10.04.2024 | 816 |
| Contract object: panou informare proiect reabilitare str.voila -pni anghel saligny | ||||||
| DA35277291 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 43116573 | furnizare | 22458000-5 | 21.03.2024 | 650 |
| Contract object: achizitie afise a2 pentru promovarea spectacolelor de teatru | ||||||
| DA34629788 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 43116573 | furnizare | 22458000-5 | 11.12.2023 | 700 |
| Contract object: achizitie afise a2 pentru promovare spctacole de teatru | ||||||
| DA34634936 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 43116573 | furnizare | 22458000-5 | 11.12.2023 | 1,120 |
| Contract object: achizitie afise a2 pentru promovare spctacole de teatru | ||||||
| DA34611157 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 43116573 | furnizare | 22458000-5 | 05.12.2023 | 980 |
| Contract object: achizitie afise a2 pentru promovarea proiectiei de film | ||||||
| DA34585050 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 43116573 | furnizare | 22458000-5 | 28.11.2023 | 840 |
| Contract object: achizitie afise a2 pentru promovarea spectacolelor de teatru pentru copii | ||||||
| DA34425017 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 43116573 | furnizare | 22458000-5 | 03.11.2023 | 1,120 |
| Contract object: achizitie afise promovare spectacol de teatru momente mari cu cei mici din data de 04.11.2023 | ||||||
- 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