| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40474154 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | CAMI INVEST SRL CUI: 15798882 | furnizare | 30199000-0 | 25.05.2026 | 632 |
| Contract object: pachet materiale scolare | ||||||
| DA40385422 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | CAMI INVEST SRL CUI: 15798882 | furnizare | 30194000-5 | 14.05.2026 | 632 |
| Contract object: materiale desen | ||||||
| DA39913700 | ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | CAMI INVEST SRL CUI: 15798882 | furnizare | 37524100-8 | 27.02.2026 | 2,223 |
| Contract object: achizitie jocuri si alte consumabile | ||||||
| DA39547474 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | CAMI INVEST SRL CUI: 15798882 | furnizare | 37820000-2 | 16.12.2025 | 152 |
| Contract object: materiale craft | ||||||
| DA39487661 | COLEGIUL TEHNIC APULUM CUI: 4562788 | CAMI INVEST SRL CUI: 15798882 | furnizare | 30199000-0 | 09.12.2025 | 190 |
| Contract object: articole papetarie | ||||||
| DA39426679 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | CAMI INVEST SRL CUI: 15798882 | furnizare | 30199000-0 | 03.12.2025 | 449 |
| Contract object: pachet materiale scoala | ||||||
| DA39426701 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | CAMI INVEST SRL CUI: 15798882 | furnizare | 22110000-4 | 03.12.2025 | 1,987 |
| Contract object: carti antibullying | ||||||
| DA38310731 | COLEGIUL TEHNIC APULUM CUI: 4562788 | CAMI INVEST SRL CUI: 15798882 | furnizare | 37530000-2 | 11.06.2025 | 1,556 |
| Contract object: jocuri | ||||||
| DA38038266 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | CAMI INVEST SRL CUI: 15798882 | furnizare | 39162110-9 | 06.05.2025 | 626 |
| Contract object: materiale scolare | ||||||
| DA37926172 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | CAMI INVEST SRL CUI: 15798882 | furnizare | 33711200-9 | 16.04.2025 | 73 |
| Contract object: culori picturi fata | ||||||
| DA37897359 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | CAMI INVEST SRL CUI: 15798882 | furnizare | 39311000-5 | 11.04.2025 | 447 |
| Contract object: materiale de restaurare | ||||||
| DA37706513 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | CAMI INVEST SRL CUI: 15798882 | furnizare | 37810000-9 | 20.03.2025 | 38 |
| Contract object: set 6 bile polistiren | ||||||
| DA37068401 | COLEGIUL TEHNIC APULUM CUI: 4562788 | CAMI INVEST SRL CUI: 15798882 | furnizare | 37810000-9 | 02.12.2024 | 154 |
| Contract object: materiale craft | ||||||
| DA37022736 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | CAMI INVEST SRL CUI: 15798882 | furnizare | 37524300-0 | 26.11.2024 | 649 |
| Contract object: pachet jocuri 1 | ||||||
| DA37022760 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | CAMI INVEST SRL CUI: 15798882 | furnizare | 37524300-0 | 26.11.2024 | 192 |
| Contract object: pachet jocuri 2 | ||||||
| DA36943920 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | CAMI INVEST SRL CUI: 15798882 | furnizare | 22111000-1 | 15.11.2024 | 161 |
| Contract object: oferta carte | ||||||
| DA36943964 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | CAMI INVEST SRL CUI: 15798882 | furnizare | 39162110-9 | 15.11.2024 | 3,303 |
| Contract object: oferta materiale scoala | ||||||
| DA36382194 | MUNICIPIUL ALBA IULIA CUI: 4562923 | CAMI INVEST SRL CUI: 15798882 | furnizare | 44423000-1 | 29.08.2024 | 1,649 |
| Contract object: obiecte pentru dotare sali de cercuri si studii 12 | ||||||
| DA35561576 | COLEGIUL TEHNIC APULUM CUI: 4562788 | CAMI INVEST SRL CUI: 15798882 | furnizare | 30192000-1 | 19.04.2024 | 301 |
| Contract object: pachet furnituri birou | ||||||
| DA35405705 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | CAMI INVEST SRL CUI: 15798882 | furnizare | 39162110-9 | 02.04.2024 | 19 |
| Contract object: socotitoare | ||||||
| DA35405161 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | CAMI INVEST SRL CUI: 15798882 | furnizare | 42661100-8 | 02.04.2024 | 5 |
| Contract object: lipici milan | ||||||
| DA35387232 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | CAMI INVEST SRL CUI: 15798882 | furnizare | 37820000-2 | 29.03.2024 | 1,004 |
| Contract object: pachet arta | ||||||
| DA34745009 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | CAMI INVEST SRL CUI: 15798882 | furnizare | 30197210-1 | 19.12.2023 | 8 |
| Contract object: biblioraft | ||||||
| DA34743904 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | CAMI INVEST SRL CUI: 15798882 | furnizare | 39162110-9 | 19.12.2023 | 2,840 |
| Contract object: pachet materiale scolare | ||||||
| DA34744005 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | CAMI INVEST SRL CUI: 15798882 | furnizare | 22111000-1 | 19.12.2023 | 249 |
| Contract object: pachet carti | ||||||
- 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