| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40845968 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 32342412-3 | 20.07.2026 | 210 |
| Contract object: boxe negre edifier calculator pc 2.0 rms 1.2w alimentare usb | ||||||
| DA40180213 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 33192000-2 | 16.04.2026 | 740 |
| Contract object: masa mese carucior carucioare instrumentar tratament din inox 2 laturi cu sertar si bol | ||||||
| DA37929238 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39113000-7 | 16.04.2025 | 850 |
| Contract object: scaun scaune birou office ergonomic negru negre stofa rotativ inaltime ajustabila 96 - 110 cm | ||||||
| DA37921168 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39113000-7 | 16.04.2025 | 425 |
| Contract object: scaun scaune birou office ergonomic negru negre stofa rotativ inaltime ajustabila 96 - 110 cm | ||||||
| DA37496632 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 44423450-0 | 18.02.2025 | 525 |
| Contract object: indicator indicatoare eticheta etichete placuta placute priza prize 230v 230 v | ||||||
| DA31143860 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39717200-3 | 05.08.2022 | 6,270 |
| Contract object: aparat de aer conditionat tesla 12000 btu clasa a++ kit instalare inclus | ||||||
| DA26710090 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 33140000-3 | 02.11.2020 | 330 |
| Contract object: acoperitori protectie incaltaminte botosei botosi de unica folosinta 1000 buc /set | ||||||
| DA26710852 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 33140000-3 | 02.11.2020 | 300 |
| Contract object: capeline , bonete pentru cap ,boneta de unica folosinta 100 buc/set livrare din stoc ! | ||||||
- 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