| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230785 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | furnizare | 31625200-5 | 22.09.2026 | 3,360 |
| Contract object: centrala detectie incendiu | ||||||
| DA40803924 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | furnizare | 31731000-9 | 13.07.2026 | 1,190 |
| Contract object: convertizor frecventa vfd007el43a | ||||||
| DA40770847 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | furnizare | 31731000-9 | 07.07.2026 | 1,190 |
| Contract object: convertizor frecventa vfd007el43a | ||||||
| DA40725260 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | furnizare | 31680000-6 | 30.06.2026 | 82 |
| Contract object: articole si accesorii electrice | ||||||
| DA40725262 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | furnizare | 31520000-7 | 30.06.2026 | 507 |
| Contract object: lampi si aparate de iluminat | ||||||
| DA40725263 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | furnizare | 44410000-7 | 30.06.2026 | 1,506 |
| Contract object: articole pentru baie si bucatarie | ||||||
| DA40725264 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | furnizare | 44160000-9 | 30.06.2026 | 2,084 |
| Contract object: tevi si armaturi ii | ||||||
| DA40725265 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | furnizare | 42161000-5 | 30.06.2026 | 650 |
| Contract object: boiler electric ariston lydos 50l | ||||||
| DA40232894 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | furnizare | 44410000-7 | 24.04.2026 | 1,490 |
| Contract object: cabina dus complet inchisa cu cadita inalta 900x900 | ||||||
| DA40196550 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | furnizare | 42520000-7 | 20.04.2026 | 7,784 |
| Contract object: filtre cta | ||||||
| DA40167006 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | furnizare | 42520000-7 | 14.04.2026 | 11,426 |
| Contract object: filtre tratare aer hepa/f7 | ||||||
| DA40032199 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | servicii | 42961100-1 | 20.03.2026 | 4,170 |
| Contract object: sistem control acces cu tag-uri tehnologie glass ,marca electra | ||||||
| DA39950184 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | furnizare | 42520000-7 | 05.03.2026 | 33,895 |
| Contract object: filtre bo efi h14 / spg g4 | ||||||
| DA39509525 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | INIC SRL CUI: 150784 | furnizare | 31200000-8 | 12.12.2025 | 310 |
| Contract object: achizitie aparate de distributie si control ale energiei electrice | ||||||
| DA39390717 | LICEUL TEHNOLOGIC AUTO CUI: 5010030 | INIC SRL CUI: 150784 | furnizare | 39715300-0 | 28.11.2025 | 3,420 |
| Contract object: regulator de presiune dn 2 | ||||||
| DA39331794 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | lucrari | 44410000-7 | 20.11.2025 | 8,011 |
| Contract object: lucrari de reparatie instalatie sanitara ambulatoriu b.f.t. | ||||||
| DA39296502 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | furnizare | 45331100-7 | 17.11.2025 | 6,336 |
| Contract object: materiale montaj centrala termica ambulatoriu | ||||||
| DA39177534 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | furnizare | 44320000-9 | 30.10.2025 | 2,884 |
| Contract object: cabluri si accesorii | ||||||
| DA39177572 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | furnizare | 44410000-7 | 30.10.2025 | 1,365 |
| Contract object: articole pentru baie si bucatarie | ||||||
| DA39177593 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | furnizare | 44160000-9 | 30.10.2025 | 1,976 |
| Contract object: tevi si armaturi ii | ||||||
| DA38845513 | MUNICIPIUL CAMPULUNG CUI: 4122361 | INIC SRL CUI: 150784 | furnizare | 44411000-4 | 11.09.2025 | 1,512 |
| Contract object: articole sanitare necesare reparatie baie | ||||||
| DA38671508 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | furnizare | 09321000-5 | 11.08.2025 | 4,300 |
| Contract object: boiler termoelectric electric 150 l cu o serpentina | ||||||
| DA38615910 | MUNICIPIUL CAMPULUNG CUI: 4122361 | INIC SRL CUI: 150784 | servicii | 50720000-8 | 30.07.2025 | 720 |
| Contract object: achizitie servicii verificare tehnica periodica centrale termice | ||||||
| DA38455041 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | furnizare | 42520000-7 | 03.07.2025 | 2,218 |
| Contract object: filtre cta | ||||||
| DA38368339 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INIC SRL CUI: 150784 | lucrari | 45231223-4 | 19.06.2025 | 97,418 |
| Contract object: modernizare extindere retea gaze medicale | ||||||
- 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