| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235604 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 23.09.2026 | 87 |
| Contract object: pachet materiale electrice | ||||||
| DA41149391 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 10.09.2026 | 4,190 |
| Contract object: pachet materiale electrice | ||||||
| DA41143095 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 09.09.2026 | 2,836 |
| Contract object: pachet materiale electrice | ||||||
| DA41022280 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 20.08.2026 | 2,015 |
| Contract object: pachet materiale electrice | ||||||
| DA40866005 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 22.07.2026 | 1,941 |
| Contract object: pachet materiale electrice | ||||||
| DA40852332 | MUNICIPIUL CAMPINA CUI: 2843272 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 20.07.2026 | 116 |
| Contract object: achizitie becuri ornamentale_serviciul administrarea domeniului public si privat | ||||||
| DA40819631 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 14.07.2026 | 4,095 |
| Contract object: pachet materiale electrice | ||||||
| DA40752428 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 02.07.2026 | 3,949 |
| Contract object: pachet materiale electrice | ||||||
| DA40709975 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 29.06.2026 | 173 |
| Contract object: pachet materiale electrice | ||||||
| DA40570931 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 08.06.2026 | 275 |
| Contract object: pachet materiale electrice | ||||||
| DA40551225 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 04.06.2026 | 1,546 |
| Contract object: pachet materiale electrice | ||||||
| DA40534581 | MUNICIPIUL CAMPINA CUI: 2843272 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 03.06.2026 | 8,210 |
| Contract object: achizitie materiale electrice necesare serviciului administrativ din cadrul primariei campina | ||||||
| DA40476588 | MUNICIPIUL CAMPINA CUI: 2843272 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 26.05.2026 | 141 |
| Contract object: achizitie materiale electrice_serv. administrare piata si parcari | ||||||
| DA40460813 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 25.05.2026 | 178 |
| Contract object: telefon fix fara fir | ||||||
| DA40441035 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 20.05.2026 | 631 |
| Contract object: pachet materiale electrice | ||||||
| DA40226858 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 22.04.2026 | 2,517 |
| Contract object: pachet materiale electrice | ||||||
| DA40214974 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 21.04.2026 | 298 |
| Contract object: pachet materiale electrice | ||||||
| DA40097478 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 30.03.2026 | 1,833 |
| Contract object: pachet materiale electrice | ||||||
| DA40092270 | MUNICIPIUL CAMPINA CUI: 2843272 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 27.03.2026 | 164 |
| Contract object: achizitie lampa cu led_ cantina de ajutor social | ||||||
| DA40087669 | MUNICIPIUL CAMPINA CUI: 2843272 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 26.03.2026 | 63 |
| Contract object: termometru digital si higrometru | ||||||
| DA39954807 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 06.03.2026 | 4,169 |
| Contract object: pachet materiale electrice | ||||||
| DA39944934 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 05.03.2026 | 421 |
| Contract object: pachet materiale electrice | ||||||
| DA39895480 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 25.02.2026 | 455 |
| Contract object: pachet materiale electrice | ||||||
| DA39841625 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 17.02.2026 | 2,240 |
| Contract object: pachet materiale electrice | ||||||
| DA39737203 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | CRIS DREAM IMPEX SRL CUI: 14959239 | furnizare | 31681410-0 | 29.01.2026 | 2,946 |
| Contract object: pachet materiale electrice | ||||||
- 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