| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303718 | CLUB SPORTIV CAMPINA CUI: 35120964 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44110000-4 | 30.09.2026 | 45 |
| Contract object: pachet materiale | ||||||
| DA41297220 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 30.09.2026 | 1,740 |
| Contract object: pachet materiale | ||||||
| DA41294009 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44190000-8 | 29.09.2026 | 226 |
| Contract object: diverse materiale de constructii | ||||||
| DA41288206 | APA CANAL CORNU SRL CUI: 46572574 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44110000-4 | 29.09.2026 | 789 |
| Contract object: materiale bransamente apa canal | ||||||
| DA41286459 | SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 | ZONE INSTAL SRL CUI: 26754920 | servicii | 44192000-2 | 29.09.2026 | 267 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA41268380 | MUNICIPIUL CAMPINA CUI: 2843272 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44110000-4 | 28.09.2026 | 21 |
| Contract object: achizitie materiale constructii_adpp | ||||||
| DA41278020 | CLUB SPORTIV CAMPINA CUI: 35120964 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 28.09.2026 | 894 |
| Contract object: pachet materiale | ||||||
| DA41263162 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 25.09.2026 | 78 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41258102 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 25.09.2026 | 83 |
| Contract object: pachet materiale | ||||||
| DA41265696 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 25.09.2026 | 624 |
| Contract object: pachet materiale | ||||||
| DA41254528 | APA CANAL CORNU SRL CUI: 46572574 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44110000-4 | 24.09.2026 | 3,025 |
| Contract object: materiale bransamente apa canal | ||||||
| DA41249346 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 24.09.2026 | 52 |
| Contract object: pachet materiale | ||||||
| DA41215329 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 18.09.2026 | 112 |
| Contract object: pachet materiale | ||||||
| DA41199530 | SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44110000-4 | 16.09.2026 | 149 |
| Contract object: pachet materiale | ||||||
| DA41192497 | APA CANAL CORNU SRL CUI: 46572574 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44110000-4 | 16.09.2026 | 1,048 |
| Contract object: materiale bransamente apa canal | ||||||
| DA41162829 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 11.09.2026 | 590 |
| Contract object: pachet materiale | ||||||
| DA41156321 | CLUB SPORTIV CAMPINA CUI: 35120964 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 11.09.2026 | 1,074 |
| Contract object: pachet materiale | ||||||
| DA41144812 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44190000-8 | 09.09.2026 | 165 |
| Contract object: pachet materiale | ||||||
| DA41116002 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 04.09.2026 | 1,836 |
| Contract object: pachet materiale | ||||||
| DA41076480 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 31.08.2026 | 288 |
| Contract object: pachet materiale | ||||||
| DA41075730 | MUNICIPIUL CAMPINA CUI: 2843272 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 31.08.2026 | 129 |
| Contract object: materiale de intretinere si reparatii instalatii sanitare piata centrala | ||||||
| DA41069062 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 28.08.2026 | 6,891 |
| Contract object: pachet materiale | ||||||
| DA41048410 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 25.08.2026 | 62 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA41030238 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44190000-8 | 21.08.2026 | 1,009 |
| Contract object: pachet materiale | ||||||
| DA40996181 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 14.08.2026 | 2,912 |
| Contract object: pachet materiale | ||||||
- 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