| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256838 | MUNICIPIUL CAMPINA CUI: 2843272 | IOANA SRL CUI: 1324781 | furnizare | 34351100-3 | 24.09.2026 | 530 |
| Contract object: achizitie anvelope 205/60, r16 96vxl | ||||||
| DA39800502 | MUNICIPIUL CAMPINA CUI: 2843272 | IOANA SRL CUI: 1324781 | servicii | 50111000-6 | 09.02.2026 | 145,000 |
| Contract object: achizitie service auto, verificari tehnice periodice, intretinere auto in municipiului campina | ||||||
| DA39763833 | MUNICIPIUL CAMPINA CUI: 2843272 | IOANA SRL CUI: 1324781 | servicii | 50111000-6 | 03.02.2026 | 413 |
| Contract object: reparatie microbuz _ serviciul administrare spatii verzi | ||||||
| DA39705691 | MUNICIPIUL CAMPINA CUI: 2843272 | IOANA SRL CUI: 1324781 | servicii | 50111000-6 | 26.01.2026 | 619 |
| Contract object: achizitie reparatie microbuz _ serviciul administrare spatii verzi | ||||||
| DA38681769 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | IOANA SRL CUI: 1324781 | servicii | 71630000-3 | 12.08.2025 | 207 |
| Contract object: 71630000-3 servicii de inspectie si testare tehnica ( | ||||||
| DA37529958 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | IOANA SRL CUI: 1324781 | servicii | 71630000-3 | 24.02.2025 | 202 |
| Contract object: 71630000-3 servicii de inspectie si testare tehnica | ||||||
| DA37354866 | MUNICIPIUL CAMPINA CUI: 2843272 | IOANA SRL CUI: 1324781 | servicii | 50111000-6 | 28.01.2025 | 117,647 |
| Contract object: achizitie service auto, verificare periodice itp pentru parc auto | ||||||
| DA36309068 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | IOANA SRL CUI: 1324781 | servicii | 71631200-2 | 19.08.2024 | 210 |
| Contract object: 71631200-2 servicii de inspectie tehnica a automobilelor | ||||||
| DA36290637 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | IOANA SRL CUI: 1324781 | servicii | 71631200-2 | 12.08.2024 | 210 |
| Contract object: 71631200-2 servicii de inspectie tehnica a automobilelor | ||||||
| DA30068642 | MUNICIPIUL CAMPINA CUI: 2843272 | IOANA SRL CUI: 1324781 | servicii | 50111000-6 | 04.03.2022 | 126,891 |
| Contract object: service auto, verificari tehnice periodice, intretinere autovehicule si servicii de reparare | ||||||
- 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