| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135481 | MUNICIPIUL CAMPINA CUI: 2843272 | HYPER SRL CUI: 14277452 | lucrari | 45453000-7 | 08.09.2026 | 56,447 |
| Contract object: lucrari de reparatii invelitoare sediu politia locala | ||||||
| DA41041400 | MUNICIPIUL CAMPINA CUI: 2843272 | HYPER SRL CUI: 14277452 | lucrari | 45453000-7 | 25.08.2026 | 37,000 |
| Contract object: lucrari de reparatii imobil anl str. ecaterina teodoroiu nr. 35b-invelitoare acoperis | ||||||
| DA40902509 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | HYPER SRL CUI: 14277452 | lucrari | 45453000-7 | 29.07.2026 | 175,360 |
| Contract object: lucrari de reparatii partiale acoperis la gradinita cu p.p nr. 9 | ||||||
| DA40634553 | MUNICIPIUL CAMPINA CUI: 2843272 | HYPER SRL CUI: 14277452 | servicii | 45453000-7 | 16.06.2026 | 43,306 |
| Contract object: achizitie lucrari de reparatii la acoperisul imobilului a.s.a.t. din municipiul campina | ||||||
| DA38857986 | MUNICIPIUL CAMPINA CUI: 2843272 | HYPER SRL CUI: 14277452 | lucrari | 45000000-7 | 15.09.2025 | 495,000 |
| Contract object: achizitie - lucrari de reparatii acoperis corp c1 piata centrala din municipiul campina. | ||||||
| DA34118989 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 | HYPER SRL CUI: 14277452 | lucrari | 45261310-0 | 28.09.2023 | 58,447 |
| Contract object: refacere hidroizolatie cjpc dambovita | ||||||
| DA31016041 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | HYPER SRL CUI: 14277452 | lucrari | 45000000-7 | 14.07.2022 | 10,417 |
| Contract object: reparatii curente acoperis | ||||||
| DA29471783 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | HYPER SRL CUI: 14277452 | servicii | 45212290-5 | 08.12.2021 | 50,000 |
| Contract object: lucrari de reparatie si intretinere complex sportiv | ||||||
| DA26704252 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | HYPER SRL CUI: 14277452 | servicii | 45212290-5 | 30.10.2020 | 83,759 |
| Contract object: lucrari de reparatie si intretinere a complexelor sportive | ||||||
| DA20846068 | ORAS BAICOI CUI: 2845710 | HYPER SRL CUI: 14277452 | servicii | 90611000-3 | 16.07.2018 | 96,000 |
| Contract object: servicii de maturare a strazilor mecanizate. | ||||||
- 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