| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285451 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 29.09.2026 | 806 |
| Contract object: pachet papetarie | ||||||
| DA41267839 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | DDD SOUTH SOLUTIONS SRL CUI: 41421708 | servicii | 90921000-9 | 25.09.2026 | 2,138 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA41236482 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30125110-5 | 23.09.2026 | 42 |
| Contract object: toner xeroxphaser 3020/3025 | ||||||
| DA41240698 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 22.09.2026 | 4,950 |
| Contract object: servicii medicina muncii -scoala campina | ||||||
| DA41114361 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 04.09.2026 | 11,840 |
| Contract object: catalog scolar electronic - 1 luna | ||||||
| DA41114286 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 04.09.2026 | 5,920 |
| Contract object: catalog scolar electronic - 1 luna | ||||||
| DA40841649 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 17.07.2026 | 750 |
| Contract object: curs administrator in cadrul institutiilor de invatamant preuniversitar prahova | ||||||
| DA40794804 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197641-1 | 09.07.2026 | 1,321 |
| Contract object: blc yellow h cop a4/80gr top | ||||||
| DA40751076 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | TASAN PAZA SRL CUI: 14875189 | servicii | 79713000-5 | 02.07.2026 | 11,332 |
| Contract object: servicii de paza specializat-agent de securitate | ||||||
| DA40737772 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 50323200-7 | 01.07.2026 | 800 |
| Contract object: reparatie imprimanta canon i-sensys mf4340d | ||||||
| DA40736085 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | MDK ALARM SYSTEMS SRL CUI: 19258958 | servicii | 50610000-4 | 01.07.2026 | 5,810 |
| Contract object: mentenanta sisteme securitate | ||||||
| DA40730532 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | BURTESCU MONICA PERSOANA FIZICA AUTORIZATA CUI: 40945402 | servicii | 79417000-0 | 30.06.2026 | 5,216 |
| Contract object: servicii de securitatea si sanatatea munci si su | ||||||
| DA40730454 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | BURTESCU MONICA PERSOANA FIZICA AUTORIZATA CUI: 40945402 | servicii | 79417000-0 | 30.06.2026 | 481 |
| Contract object: servicii de securitatea si sanatatea muncii | ||||||
| DA40721946 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | ROMARG SRL CUI: 6529540 | servicii | 72415000-2 | 30.06.2026 | 462 |
| Contract object: servicii gazduire website si prelungire domeniu scoalacentralaph.ro - 24 luni | ||||||
| DA40704336 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 25.06.2026 | 1,995 |
| Contract object: servicii de monitorizare sisteme de alarma si interventie cu echipaj mobil | ||||||
| DA40665150 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 30125100-2 | 19.06.2026 | 360 |
| Contract object: pachet cartuse toner | ||||||
| DA40648329 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 50312000-5 | 17.06.2026 | 4,900 |
| Contract object: servicii mentenanta it si asistenta tehnica pt infrastructura informatica a sc gim centrale campina | ||||||
| DA40647677 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 17.06.2026 | 714 |
| Contract object: diplome scolare | ||||||
| DA40647641 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 17.06.2026 | 956 |
| Contract object: pachet papetarie | ||||||
| DA40580237 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 09.06.2026 | 825 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk numar de referinta: apl_00018 pret de cata | ||||||
| DA40580336 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 09.06.2026 | 6,650 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk numar de referinta: apl_00018 pret de cata | ||||||
| DA40577707 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | MDK ALARM SYSTEMS SRL CUI: 19258958 | servicii | 50610000-4 | 08.06.2026 | 636 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA40551512 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | TASAN PAZA SRL CUI: 14875189 | servicii | 79713000-5 | 04.06.2026 | 12,127 |
| Contract object: servicii de paza specializat-agent de securitate | ||||||
| DA40521801 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.05.2026 | 661 |
| Contract object: diverse articole | ||||||
| DA40516478 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | MICROSEC - 2004 SRL CUI: 16871213 | servicii | 50610000-4 | 29.05.2026 | 65 |
| Contract object: mentenanta lunara | ||||||
- 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