| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233309 | MUNICIPIUL CAMPINA CUI: 2843272 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30199760-5 | 23.09.2026 | 927 |
| Contract object: achizitie rola etichete termice autocolante primaria campina si directia economica | ||||||
| DA41220924 | COMUNA ADUNATI CUI: 2843248 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30237200-1 | 21.09.2026 | 680 |
| Contract object: produse consumabile it | ||||||
| DA41167864 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 31224400-6 | 15.09.2026 | 59 |
| Contract object: cabluri de conectare | ||||||
| DA41145451 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30199000-0 | 11.09.2026 | 1,630 |
| Contract object: pachet papetarie spitalul municipal campina | ||||||
| DA41119474 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 32422000-7 | 04.09.2026 | 1,959 |
| Contract object: componente de retea | ||||||
| DA41097736 | COMUNA VALEA DOFTANEI CUI: 2843116 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30125100-2 | 02.09.2026 | 376 |
| Contract object: pachet tonere brother mfc cdw-bk | ||||||
| DA41091627 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 48624000-8 | 02.09.2026 | 74 |
| Contract object: licenta windows 11 pro sh | ||||||
| DA41080310 | COMUNA VALEA DOFTANEI CUI: 2843116 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30125100-2 | 31.08.2026 | 74 |
| Contract object: cilindru imprimanta mfc l2712dn | ||||||
| DA41062489 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 31711100-4 | 27.08.2026 | 1,017 |
| Contract object: pachet componente pc | ||||||
| DA41038583 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 31523200-0 | 24.08.2026 | 570 |
| Contract object: pachet panouri printate | ||||||
| DA41001658 | COMUNA VALEA DOFTANEI CUI: 2843116 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30125100-2 | 17.08.2026 | 1,487 |
| Contract object: pachet tonere lexmark cx522 | ||||||
| DA40883960 | MUNICIPIUL CAMPINA CUI: 2843272 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 22800000-8 | 24.07.2026 | 1,197 |
| Contract object: achizitie autorizatii ptr. desfasurarea activ. conf. grupelor caen:561, 563, 932 | ||||||
| DA40883647 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30199000-0 | 24.07.2026 | 328 |
| Contract object: pachet papetarie spitalul municipal campina | ||||||
| DA40882875 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 32422000-7 | 24.07.2026 | 2,209 |
| Contract object: pachet componente de retea | ||||||
| DA40770278 | MUNICIPIUL CAMPINA CUI: 2843272 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 22810000-1 | 07.07.2026 | 296 |
| Contract object: achizitie tipizate autocopiative_ adpp | ||||||
| DA40757057 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30145100-8 | 03.07.2026 | 455 |
| Contract object: role hartie termica 57mm/18m/12 mm | ||||||
| DA40657436 | HIDRO PRAHOVA SA CUI: 16826034 | TERON SYSTEMS SRL CUI: 10111758 | servicii | 79714100-3 | 18.06.2026 | 9,600 |
| Contract object: servicii de monitorizare prin gps | ||||||
| DA40642728 | MUNICIPIUL CAMPINA CUI: 2843272 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 22800000-8 | 16.06.2026 | 104 |
| Contract object: monetar personalizat autocopiativ-adpp | ||||||
| DA40418938 | MUNICIPIUL CAMPINA CUI: 2843272 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30199760-5 | 19.05.2026 | 309 |
| Contract object: achizitie role etichete autocolante de 100x30 mm/1000 buc/rola -compartiment it | ||||||
| DA40406393 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | TERON SYSTEMS SRL CUI: 10111758 | servicii | 72415000-2 | 18.05.2026 | 360 |
| Contract object: servicii de hosting | ||||||
| DA40406413 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | TERON SYSTEMS SRL CUI: 10111758 | servicii | 72000000-5 | 18.05.2026 | 1,008 |
| Contract object: mentenanta website | ||||||
| DA40335202 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30192700-8 | 07.05.2026 | 37 |
| Contract object: calculator canon as2400 14 digiti | ||||||
| DA40331597 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30234300-1 | 07.05.2026 | 270 |
| Contract object: cd-r verbatim | ||||||
| DA40318150 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | TERON SYSTEMS SRL CUI: 10111758 | servicii | 72415000-2 | 06.05.2026 | 422 |
| Contract object: servicii hosting | ||||||
| DA40316060 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | TERON SYSTEMS SRL CUI: 10111758 | servicii | 72415000-2 | 05.05.2026 | 360 |
| Contract object: servicii de hosting | ||||||
- 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