| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295837 | COMUNA GHIRODA CUI: 5517220 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 31523200-0 | 30.09.2026 | 1,271 |
| Contract object: panou afisaj | ||||||
| DA41111304 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 39294100-0 | 03.09.2026 | 4,247 |
| Contract object: pachet materiale promotionale | ||||||
| DA40954216 | COMUNA GHIRODA CUI: 5517220 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 34992200-9 | 07.08.2026 | 1,980 |
| Contract object: indicatoare rutiere si stalpi | ||||||
| DA40896568 | COMUNA GHIRODA CUI: 5517220 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 44423450-0 | 28.07.2026 | 10,500 |
| Contract object: placute | ||||||
| DA40896584 | COMUNA GHIRODA CUI: 5517220 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 35261000-1 | 28.07.2026 | 410 |
| Contract object: placa de informare | ||||||
| DA40700329 | COMUNA GHIRODA CUI: 5517220 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 22459100-3 | 24.06.2026 | 500 |
| Contract object: autocolant politia locala | ||||||
| DA40628950 | UNITATEA MILITARA 02558 CUI: 4269134 | CAMMERON PRINT SRL CUI: 14817102 | lucrari | 45443000-4 | 15.06.2026 | 8,200 |
| Contract object: protectie cladire mesh | ||||||
| DA40617530 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 22462000-6 | 12.06.2026 | 5,750 |
| Contract object: materiale promo eveniment | ||||||
| DA40496572 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | CAMMERON PRINT SRL CUI: 14817102 | servicii | 79341000-6 | 27.05.2026 | 860 |
| Contract object: servicii de publicitate lot 1 si lot 2 | ||||||
| DA39939663 | COMUNA GHIRODA CUI: 5517220 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 22462000-6 | 04.03.2026 | 14,800 |
| Contract object: pachet materiale tiparite | ||||||
| DA39597272 | COMUNA GHIRODA CUI: 5517220 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 34992200-9 | 22.12.2025 | 4,860 |
| Contract object: semne circulatie stalp semne aditionale de circulatie | ||||||
| DA39597321 | COMUNA GHIRODA CUI: 5517220 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 34992200-9 | 22.12.2025 | 3,600 |
| Contract object: stalpi -semne circulatie signalistica circulatie | ||||||
| DA39598127 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | CAMMERON PRINT SRL CUI: 14817102 | servicii | 79341000-6 | 22.12.2025 | 15,950 |
| Contract object: pachet servicii de informare si publicitate | ||||||
| DA39558915 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 22462000-6 | 16.12.2025 | 3,967 |
| Contract object: materiale promotionale expo ,,ethosul unei epoci,, | ||||||
| DA39389452 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 22462000-6 | 26.11.2025 | 5,569 |
| Contract object: materiale promotionale expo pompei | ||||||
| DA39364653 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 22462000-6 | 25.11.2025 | 57,460 |
| Contract object: printuri si materiale promotionale - expo pompei | ||||||
| DA39166084 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | CAMMERON PRINT SRL CUI: 14817102 | servicii | 79823000-9 | 31.10.2025 | 3,645 |
| Contract object: set materiale printate expo ethosul unei epoci | ||||||
| DA39138769 | COMUNA GHIRODA CUI: 5517220 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 44175000-7 | 23.10.2025 | 1,057 |
| Contract object: panou placa permanenta etichete autocolante fonduri | ||||||
| DA39015207 | COMUNA GHIRODA CUI: 5517220 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 44175000-7 | 06.10.2025 | 2,000 |
| Contract object: panou | ||||||
| DA38391975 | COMUNA GHIRODA CUI: 5517220 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 34928470-3 | 23.06.2025 | 1,920 |
| Contract object: placute inmatriculare mopede utilaje atv | ||||||
| DA38349181 | COMUNA GHIRODA CUI: 5517220 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 34992200-9 | 17.06.2025 | 2,000 |
| Contract object: indicator parcare gradinita | ||||||
| DA37599773 | COMUNA GHIRODA CUI: 5517220 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 44175000-7 | 05.03.2025 | 2,521 |
| Contract object: panou fonduri | ||||||
| DA37588677 | COMUNA GHIRODA CUI: 5517220 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 22459100-3 | 04.03.2025 | 4,180 |
| Contract object: inscriptionare autovehicole | ||||||
| DA37518290 | COMUNA GHIRODA CUI: 5517220 | CAMMERON PRINT SRL CUI: 14817102 | servicii | 79823000-9 | 20.02.2025 | 8,200 |
| Contract object: servicii de tiparire si de livrare | ||||||
| DA37244626 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | CAMMERON PRINT SRL CUI: 14817102 | furnizare | 39294100-0 | 20.12.2024 | 7,149 |
| Contract object: productie materiale expo krausz | ||||||
- 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