| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303289 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | VIAMSO SRL CUI: 21746772 | furnizare | 44192000-2 | 30.09.2026 | 3,446 |
| Contract object: diverse articole | ||||||
| DA41295687 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 30.09.2026 | 358 |
| Contract object: diverse articole | ||||||
| DA41287582 | LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 30.09.2026 | 457 |
| Contract object: 4442344423000-1 diverse articole (rev000-1 diverse articole (rev.2) | ||||||
| DA41290925 | COMPANIA DE APA ARIES SA CUI: 20330054 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 29.09.2026 | 1,787 |
| Contract object: diverse articole | ||||||
| DA41274727 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 28.09.2026 | 23 |
| Contract object: odorizant home real fresh 100ml paloma | ||||||
| DA41274628 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 28.09.2026 | 17 |
| Contract object: coltar alumin 2.5m | ||||||
| DA41260353 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 24.09.2026 | 231 |
| Contract object: radiator otel panou dk22 600/600 gobe/heiztech | ||||||
| DA41256166 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 24.09.2026 | 878 |
| Contract object: diverse articole necesare la trei lacuri | ||||||
| DA41255815 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 24.09.2026 | 968 |
| Contract object: diverse articole | ||||||
| DA41236744 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 22.09.2026 | 193 |
| Contract object: diverse articole | ||||||
| DA41237497 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 22.09.2026 | 93 |
| Contract object: diverse articole | ||||||
| DA41237537 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | VIAMSO SRL CUI: 21746772 | furnizare | 44192000-2 | 22.09.2026 | 1,043 |
| Contract object: diverse articole | ||||||
| DA41234705 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 22.09.2026 | 1,050 |
| Contract object: diverse articole | ||||||
| DA41216045 | LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | VIAMSO SRL CUI: 21746772 | furnizare | 44192000-2 | 18.09.2026 | 1,207 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA41202992 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 17.09.2026 | 149 |
| Contract object: diverse articole | ||||||
| DA41186583 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | VIAMSO SRL CUI: 21746772 | furnizare | 44192000-2 | 16.09.2026 | 217 |
| Contract object: diverse articole | ||||||
| DA41175454 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 14.09.2026 | 1,414 |
| Contract object: diverse articole | ||||||
| DA41175847 | PALATUL COPIILOR CUI: 4779010 | VIAMSO SRL CUI: 21746772 | servicii | 44423000-1 | 14.09.2026 | 197 |
| Contract object: lavabila savana ultrarezist alba 2.5l | ||||||
| DA41171449 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | VIAMSO SRL CUI: 21746772 | furnizare | 44192000-2 | 14.09.2026 | 3,337 |
| Contract object: diverse articole | ||||||
| DA41170367 | COMPANIA DE APA ARIES SA CUI: 20330054 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 14.09.2026 | 1,680 |
| Contract object: diverse articole | ||||||
| DA41170299 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 14.09.2026 | 240 |
| Contract object: apa distilata 5l | ||||||
| DA41115244 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 04.09.2026 | 682 |
| Contract object: diverse articole | ||||||
| DA41105613 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 03.09.2026 | 78 |
| Contract object: coliere+racord flexibil | ||||||
| DA41086582 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 01.09.2026 | 2,994 |
| Contract object: diverse articole | ||||||
| DA41088518 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 01.09.2026 | 456 |
| Contract object: achizitionare materiale pentru 3 lacuri | ||||||
- 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