| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39019654 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | TUMAG SRL CUI: 14427193 | servicii | 50800000-3 | 08.10.2025 | 2,696 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA38674820 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | TUMAG SRL CUI: 14427193 | servicii | 45331220-4 | 11.08.2025 | 1,170 |
| Contract object: montaj echipament aer conditionat | ||||||
| DA38456530 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | TUMAG SRL CUI: 14427193 | servicii | 50800000-3 | 02.07.2025 | 1,300 |
| Contract object: achizitie referat nr ia29067/26.06.2025- csc raza de soare | ||||||
| DA38211184 | TRIBUNALUL PRAHOVA CUI: 2998315 | TUMAG SRL CUI: 14427193 | lucrari | 44423750-3 | 02.06.2025 | 495 |
| Contract object: achizitie si montaj capac acces subsol tehnic judecatoria campina | ||||||
| DA38047745 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | TUMAG SRL CUI: 14427193 | servicii | 45330000-9 | 07.05.2025 | 680 |
| Contract object: achizitie referat nr 104/28.04.2025- csc mislea | ||||||
| DA37948007 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TUMAG SRL CUI: 14427193 | furnizare | 45232141-2 | 23.04.2025 | 3,988 |
| Contract object: achizitie si montaj centrala termica | ||||||
| DA37935133 | MUNICIPIUL CAMPINA CUI: 2843272 | TUMAG SRL CUI: 14427193 | furnizare | 45232141-2 | 17.04.2025 | 27,383 |
| Contract object: montare/instalare, p.i.f. a unei centrale termice la sala de sport - lic. tehnologic energetic | ||||||
| DA37214533 | MUNICIPIUL CAMPINA CUI: 2843272 | TUMAG SRL CUI: 14427193 | furnizare | 45232141-2 | 18.12.2024 | 24,220 |
| Contract object: achizitie, montare 2 centrale termice la colegiul national nicolae grigorescu-serv. adpp | ||||||
| DA37084577 | MUNICIPIUL CAMPINA CUI: 2843272 | TUMAG SRL CUI: 14427193 | lucrari | 45232141-2 | 04.12.2024 | 12,832 |
| Contract object: lucrari de rep. instalatie termica, inlocuire distribuitoare si robineti -sc. gimnaz. centrala-adpp | ||||||
| DA36747617 | TRIBUNALUL PRAHOVA CUI: 2998315 | TUMAG SRL CUI: 14427193 | furnizare | 42122130-0 | 25.10.2024 | 3,294 |
| Contract object: achizitie pompa cu turatie variabila imp pumps nmt smart 40/120f 220 judecatoria campina | ||||||
| DA36744714 | TRIBUNALUL PRAHOVA CUI: 2998315 | TUMAG SRL CUI: 14427193 | servicii | 50720000-8 | 21.10.2024 | 1,200 |
| Contract object: servicii de montaj a doua vase de expansiune judecatoria campina | ||||||
| DA36745789 | TRIBUNALUL PRAHOVA CUI: 2998315 | TUMAG SRL CUI: 14427193 | furnizare | 44611600-2 | 21.10.2024 | 1,230 |
| Contract object: achizitie vas de expansiune 150 l judecatoria campina | ||||||
| DA36745475 | TRIBUNALUL PRAHOVA CUI: 2998315 | TUMAG SRL CUI: 14427193 | servicii | 50720000-8 | 21.10.2024 | 600 |
| Contract object: servicii de montaj vas de expansiune judecatoria sinaia | ||||||
| DA36736405 | TRIBUNALUL PRAHOVA CUI: 2998315 | TUMAG SRL CUI: 14427193 | furnizare | 44611600-2 | 18.10.2024 | 1,300 |
| Contract object: achizitie vas de expansiune 200 l judecatoria sinaia | ||||||
| DA36737452 | TRIBUNALUL PRAHOVA CUI: 2998315 | TUMAG SRL CUI: 14427193 | furnizare | 44611600-2 | 18.10.2024 | 1,300 |
| Contract object: achizitie vas de expansiune 200 l judecatoria campina | ||||||
| DA36475518 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | TUMAG SRL CUI: 14427193 | servicii | 45330000-9 | 10.09.2024 | 5,168 |
| Contract object: reparatie instalatie apa | ||||||
| DA36343597 | MUNICIPIUL CAMPINA CUI: 2843272 | TUMAG SRL CUI: 14427193 | servicii | 50800000-3 | 23.08.2024 | 2,600 |
| Contract object: reparat 3 buc. aparate de aer conditionat directia economica | ||||||
| DA36268585 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | TUMAG SRL CUI: 14427193 | furnizare | 45331220-4 | 08.08.2024 | 5,300 |
| Contract object: achizitie si montaj echipament aer conditionat | ||||||
| DA36207831 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | TUMAG SRL CUI: 14427193 | servicii | 45331220-4 | 29.07.2024 | 9,800 |
| Contract object: achizitie si montaj echipament aer conditionat | ||||||
| DA36207187 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TUMAG SRL CUI: 14427193 | furnizare | 45330000-9 | 29.07.2024 | 700 |
| Contract object: reparatie instalatie apa calda | ||||||
| DA36029448 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | TUMAG SRL CUI: 14427193 | servicii | 45331220-4 | 27.06.2024 | 10,100 |
| Contract object: achizitie si montaj echipament aer conditionat | ||||||
| DA35998676 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | TUMAG SRL CUI: 14427193 | servicii | 50720000-8 | 25.06.2024 | 7,377 |
| Contract object: reparatii instalatii termice | ||||||
| DA35886781 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TUMAG SRL CUI: 14427193 | furnizare | 45330000-9 | 05.06.2024 | 17,268 |
| Contract object: reparatie instalatie apa subsol smc | ||||||
| DA35881067 | MUNICIPIUL CAMPINA CUI: 2843272 | TUMAG SRL CUI: 14427193 | furnizare | 45330000-9 | 05.06.2024 | 1,151 |
| Contract object: achizitie hidrofor pentru sera campina | ||||||
| DA35824819 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | TUMAG SRL CUI: 14427193 | lucrari | 50800000-3 | 28.05.2024 | 3,243 |
| Contract object: lucrari de intretinere si reparatii | ||||||
- 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