| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268405 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | CHYTEA SRL CUI: 11406773 | furnizare | 30125100-2 | 25.09.2026 | 132 |
| Contract object: cartus compatibil m430 | ||||||
| DA41251314 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | CHYTEA SRL CUI: 11406773 | furnizare | 30237000-9 | 24.09.2026 | 153 |
| Contract object: pachet it | ||||||
| DA40959963 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | CHYTEA SRL CUI: 11406773 | furnizare | 30237000-9 | 07.08.2026 | 384 |
| Contract object: hard-disk extern 1tb | ||||||
| DA40915257 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | CHYTEA SRL CUI: 11406773 | furnizare | 30125100-2 | 31.07.2026 | 740 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA40881137 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | CHYTEA SRL CUI: 11406773 | furnizare | 31154000-0 | 24.07.2026 | 239 |
| Contract object: ups spacer | ||||||
| DA40855505 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | CHYTEA SRL CUI: 11406773 | furnizare | 30125120-8 | 21.07.2026 | 822 |
| Contract object: toner original canon ir cyan + magenta | ||||||
| DA40701962 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | CHYTEA SRL CUI: 11406773 | furnizare | 30233110-5 | 26.06.2026 | 397 |
| Contract object: pachet unitati stocare | ||||||
| DA40650068 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | CHYTEA SRL CUI: 11406773 | furnizare | 30125120-8 | 17.06.2026 | 428 |
| Contract object: toner original konica-minolta cyan tn227c | ||||||
| DA40585821 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | CHYTEA SRL CUI: 11406773 | furnizare | 30125120-8 | 11.06.2026 | 1,788 |
| Contract object: pachet tonere imprimante | ||||||
| DA40581173 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | CHYTEA SRL CUI: 11406773 | furnizare | 30125120-8 | 09.06.2026 | 74 |
| Contract object: toner compatibil brother | ||||||
| DA40290697 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | CHYTEA SRL CUI: 11406773 | servicii | 50320000-4 | 30.04.2026 | 14,160 |
| Contract object: servicii de mentenanta a echipamentelor it | ||||||
| DA39948543 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | CHYTEA SRL CUI: 11406773 | furnizare | 30125100-2 | 05.03.2026 | 549 |
| Contract object: consumabile canon ir | ||||||
| DA39887072 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | CHYTEA SRL CUI: 11406773 | furnizare | 32424000-1 | 24.02.2026 | 1,410 |
| Contract object: ansamblu it | ||||||
| DA39839348 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | CHYTEA SRL CUI: 11406773 | furnizare | 30141200-1 | 16.02.2026 | 2,396 |
| Contract object: componente pc | ||||||
| DA39587508 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | CHYTEA SRL CUI: 11406773 | furnizare | 30125100-2 | 19.12.2025 | 710 |
| Contract object: toner lexmark original | ||||||
| DA39568779 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | CHYTEA SRL CUI: 11406773 | furnizare | 30125100-2 | 17.12.2025 | 1,154 |
| Contract object: pachet tonere imprimante | ||||||
| DA39528016 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | CHYTEA SRL CUI: 11406773 | furnizare | 32581100-0 | 12.12.2025 | 537 |
| Contract object: consumabile imprimanta | ||||||
| DA39470194 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | CHYTEA SRL CUI: 11406773 | furnizare | 30232110-8 | 08.12.2025 | 3,699 |
| Contract object: 30232110-8 imprimante laser 30141200-1 calculatoare de birou | ||||||
| DA39284650 | COMUNA BANESTI CUI: 2844731 | CHYTEA SRL CUI: 11406773 | servicii | 32235000-9 | 14.11.2025 | 2,400 |
| Contract object: configurare dvr sistem camere supraveghere | ||||||
| DA39239365 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | CHYTEA SRL CUI: 11406773 | furnizare | 30125110-5 | 07.11.2025 | 155 |
| Contract object: xerox waste toner container | ||||||
| DA39116909 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | CHYTEA SRL CUI: 11406773 | furnizare | 30197643-5 | 21.10.2025 | 798 |
| Contract object: hartie copiator a4 | ||||||
| DA39059562 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | CHYTEA SRL CUI: 11406773 | furnizare | 30125110-5 | 13.10.2025 | 2,366 |
| Contract object: pachet consumabile multifunctionale si imprimanta | ||||||
| DA38944868 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | CHYTEA SRL CUI: 11406773 | furnizare | 30125110-5 | 25.09.2025 | 147 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA38918849 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | CHYTEA SRL CUI: 11406773 | furnizare | 30125110-5 | 22.09.2025 | 560 |
| Contract object: consumabile imprimanta | ||||||
| DA38910495 | SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 | CHYTEA SRL CUI: 11406773 | servicii | 30195200-4 | 19.09.2025 | 634 |
| Contract object: montaj tabla inteligenta + accesorii | ||||||
- 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