| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40749336 | MUNICIPIUL CAMPINA CUI: 2843272 | TINOX SRL CUI: 14831930 | furnizare | 44192000-2 | 03.07.2026 | 13,600 |
| Contract object: reconditionare firma luminoasa la intrare in municipiul campina | ||||||
| DA40255613 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TINOX SRL CUI: 14831930 | furnizare | 44192000-2 | 27.04.2026 | 980 |
| Contract object: platforma nivelare pardoseala | ||||||
| DA38714552 | CLUB SPORTIV CAMPINA CUI: 35120964 | TINOX SRL CUI: 14831930 | servicii | 39221170-9 | 19.08.2025 | 984 |
| Contract object: sita scurgere din inox, diametru 80mm | ||||||
| DA38714524 | CLUB SPORTIV CAMPINA CUI: 35120964 | TINOX SRL CUI: 14831930 | servicii | 39221170-9 | 19.08.2025 | 24 |
| Contract object: sita scurgere din inox, diametru 80mm | ||||||
| DA38714521 | CLUB SPORTIV CAMPINA CUI: 35120964 | TINOX SRL CUI: 14831930 | servicii | 39522120-4 | 19.08.2025 | 7,420 |
| Contract object: reparatie banca rezerve teren fotbal | ||||||
| DA38578901 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TINOX SRL CUI: 14831930 | furnizare | 44423450-0 | 24.07.2025 | 1,370 |
| Contract object: placa indicatoare din tabla cu autocolant montate pe teava fixata in beton | ||||||
| DA38570769 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TINOX SRL CUI: 14831930 | furnizare | 44423450-0 | 22.07.2025 | 10,275 |
| Contract object: laca indicatoare din tabla cu autocolant montate pe teava fixata in beton | ||||||
| DA34640489 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | TINOX SRL CUI: 14831930 | lucrari | 45341000-9 | 07.12.2023 | 15,000 |
| Contract object: confectionare balustrada inox cu 4 fire intermediare | ||||||
| DA32392412 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TINOX SRL CUI: 14831930 | lucrari | 45316211-7 | 19.01.2023 | 118,758 |
| Contract object: lucrari de confectionare si montare litere volumetrice luminoase | ||||||
| DA30833731 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | TINOX SRL CUI: 14831930 | lucrari | 45341000-9 | 16.06.2022 | 8,398 |
| Contract object: confectionare balustrada inox cu 4 fire intermediare | ||||||
- 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