| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33662684 | COMUNA CAMPANI CUI: 4820313 | TRICOM 98 SRL CUI: 13797414 | furnizare | 42964000-1 | 18.07.2023 | 3,282 |
| Contract object: achizitie produse - licenta retail microsoft office 2021 home and business (3 buc.) | ||||||
| DA33224702 | COMUNA CAMPANI CUI: 4820313 | TRICOM 98 SRL CUI: 13797414 | furnizare | 30213100-6 | 10.05.2023 | 26,007 |
| Contract object: achizitie produse - sisteme pc si laptopuri | ||||||
| DA29247311 | COMUNA CAMPANI CUI: 4820313 | TRICOM 98 SRL CUI: 13797414 | furnizare | 30125100-2 | 12.11.2021 | 1,061 |
| Contract object: achizitie produse - cartus toner negru si galben si cartus cilindru | ||||||
| DA28172394 | COMUNA CAMPANI CUI: 4820313 | TRICOM 98 SRL CUI: 13797414 | furnizare | 30125100-2 | 10.06.2021 | 591 |
| Contract object: achizitie produse - cartus cilindru negru si cartus toner | ||||||
| DA28163403 | COMUNA CAMPANI CUI: 4820313 | TRICOM 98 SRL CUI: 13797414 | furnizare | 30200000-1 | 10.06.2021 | 643 |
| Contract object: achizitie produse - ssd 1tb, samsung 860 evo sata3 | ||||||
| DA27827016 | COMUNA CAMPANI CUI: 4820313 | TRICOM 98 SRL CUI: 13797414 | furnizare | 30125100-2 | 22.04.2021 | 3,173 |
| Contract object: furnizare pachet furnituri de birou (cartuse de toner) | ||||||
| DA27269458 | COMUNA CAMPANI CUI: 4820313 | TRICOM 98 SRL CUI: 13797414 | furnizare | 22000000-0 | 22.01.2021 | 301 |
| Contract object: imprimanta laser mono phaser 3020bi | ||||||
| DA26933895 | COMUNA CAMPANI CUI: 4820313 | TRICOM 98 SRL CUI: 13797414 | furnizare | 30125100-2 | 27.11.2020 | 333 |
| Contract object: pachet furnituri birou primaria cimpani | ||||||
| DA26631987 | COMUNA CAMPANI CUI: 4820313 | TRICOM 98 SRL CUI: 13797414 | furnizare | 30125100-2 | 21.10.2020 | 1,478 |
| Contract object: pachet furnituri birou primaria cimpani | ||||||
| DA25897209 | COMUNA CAMPANI CUI: 4820313 | TRICOM 98 SRL CUI: 13797414 | furnizare | 42964000-1 | 02.07.2020 | 111 |
| Contract object: pachet echipamente birotica primaria cimpani | ||||||
| DA25897190 | COMUNA CAMPANI CUI: 4820313 | TRICOM 98 SRL CUI: 13797414 | furnizare | 30125100-2 | 02.07.2020 | 2,715 |
| Contract object: pachet furnituri birou primaria cimpani | ||||||
| DA25474445 | COMUNA CAMPANI CUI: 4820313 | TRICOM 98 SRL CUI: 13797414 | furnizare | 30125100-2 | 15.04.2020 | 1,000 |
| Contract object: pachet furnituri birou primaria cimpani | ||||||
| DA24177085 | COMUNA CAMPANI CUI: 4820313 | TRICOM 98 SRL CUI: 13797414 | furnizare | 30232110-8 | 23.10.2019 | 639 |
| Contract object: pachet imprimante primaria cimpani | ||||||
| DA24177013 | COMUNA CAMPANI CUI: 4820313 | TRICOM 98 SRL CUI: 13797414 | furnizare | 30125100-2 | 23.10.2019 | 1,808 |
| Contract object: pachet furnituri birou primaria cimpani | ||||||
| DA21507678 | COMUNA CAMPANI CUI: 4820313 | TRICOM 98 SRL CUI: 13797414 | furnizare | 30125100-2 | 19.10.2018 | 2,077 |
| Contract object: furnituri de birou | ||||||
| DA20510593 | COMUNA CAMPANI CUI: 4820313 | TRICOM 98 SRL CUI: 13797414 | furnizare | 30125100-2 | 05.06.2018 | 1,403 |
| Contract object: pachet furnituri birou primaria cimpani | ||||||
| DA20330797 | SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 | TRICOM 98 SRL CUI: 13797414 | furnizare | 30125100-2 | 14.05.2018 | 189 |
| Contract object: tonere | ||||||
| DA20300914 | GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 | TRICOM 98 SRL CUI: 13797414 | servicii | 30125100-2 | 10.05.2018 | 50 |
| Contract object: cartus toner | ||||||
| DA20003870 | SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 | TRICOM 98 SRL CUI: 13797414 | furnizare | 30125100-2 | 03.04.2018 | 1,286 |
| Contract object: pachet furnituri birou pt.sc.gimn.cimpani | ||||||
- 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