| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41038544 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31532110-8 | 27.08.2026 | 794 |
| Contract object: tub led | ||||||
| DA40948156 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 07.08.2026 | 360 |
| Contract object: pachet materiale electrice | ||||||
| DA40876037 | CLUB SPORTIV CAMPINA CUI: 35120964 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 23.07.2026 | 7,800 |
| Contract object: proiector led 400w | ||||||
| DA40689682 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 23.06.2026 | 137 |
| Contract object: materiale electrice | ||||||
| DA40647865 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 17.06.2026 | 512 |
| Contract object: pachet materiale electrice | ||||||
| DA40646738 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 17.06.2026 | 112 |
| Contract object: senzor miscare 360* | ||||||
| DA40458773 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 25.05.2026 | 159 |
| Contract object: mufa utp,myym 3x1.5,cheie +incuietoare | ||||||
| DA40386460 | COMUNA ADUNATI CUI: 2843248 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 14.05.2026 | 211 |
| Contract object: materiale electrice cm | ||||||
| DA40329374 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 06.05.2026 | 407 |
| Contract object: materiale electrice | ||||||
| DA40268393 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31521000-4 | 28.04.2026 | 41 |
| Contract object: lampa led | ||||||
| DA40212452 | COMUNA ADUNATI CUI: 2843248 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 21.04.2026 | 390 |
| Contract object: programator astro 16a | ||||||
| DA40168540 | MUNICIPIUL CAMPINA CUI: 2843272 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681000-3 | 09.04.2026 | 1,339 |
| Contract object: achizitie materiale pentru reparatia instalatiei electrice necesare primariei municipiului campina | ||||||
| DA40058580 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 24.03.2026 | 348 |
| Contract object: pachet materiale | ||||||
| DA39720075 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 27.01.2026 | 37 |
| Contract object: stecher 380v/32a | ||||||
| DA39583351 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31680000-6 | 19.12.2025 | 5,335 |
| Contract object: achizitie materiale electrice | ||||||
| DA39357292 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 24.11.2025 | 1,079 |
| Contract object: pachet materiale electrice | ||||||
| DA39234045 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 07.11.2025 | 289 |
| Contract object: myym 3x4 | ||||||
| DA39168162 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 29.10.2025 | 479 |
| Contract object: 31681410-0 materiale electrice | ||||||
| DA39138226 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 24.10.2025 | 33 |
| Contract object: mufa telefon, cablu telefon,prelungitor 5p/1,5m | ||||||
| DA39040697 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 08.10.2025 | 134 |
| Contract object: materiale electrice | ||||||
| DA39006718 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 03.10.2025 | 149 |
| Contract object: 31681410-0 materiale electrice | ||||||
| DA38995673 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31440000-2 | 02.10.2025 | 397 |
| Contract object: baterie cr123a | ||||||
| DA38961520 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 29.09.2025 | 61 |
| Contract object: pachet materiale | ||||||
| DA38961733 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31681410-0 | 29.09.2025 | 84 |
| Contract object: myym 3x2.5 | ||||||
| DA38927426 | COMUNA ADUNATI CUI: 2843248 | WATT OFERTA SRL CUI: 10757270 | furnizare | 31521000-4 | 23.09.2025 | 975 |
| Contract object: lampa led solara 200w | ||||||
- 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