| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40359386 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | ESRON SERV SRL CUI: 29786276 | servicii | 72610000-9 | 12.05.2026 | 4,000 |
| Contract object: achziitie servicii service web site scoala | ||||||
| DA39668167 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | ESRON SERV SRL CUI: 29786276 | servicii | 72610000-9 | 19.01.2026 | 2,000 |
| Contract object: achizitie servicii mentenanta web site scoala | ||||||
| DA37273673 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | ESRON SERV SRL CUI: 29786276 | servicii | 72610000-9 | 13.01.2025 | 6,000 |
| Contract object: achizitie servicii mentenanta website scoala | ||||||
| DA36561866 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | ESRON SERV SRL CUI: 29786276 | servicii | 72610000-9 | 25.09.2024 | 1,500 |
| Contract object: achizitie servicii mentenanta website scoala | ||||||
| DA34102040 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | ESRON SERV SRL CUI: 29786276 | servicii | 72413000-8 | 26.09.2023 | 4,950 |
| Contract object: achizitie servicii realizare website scoala | ||||||
| DA34089854 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | ESRON SERV SRL CUI: 29786276 | servicii | 32422000-7 | 25.09.2023 | 475 |
| Contract object: switch poe 8p/2gb | ||||||
| DA32904590 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | ESRON SERV SRL CUI: 29786276 | furnizare | 50610000-4 | 28.03.2023 | 4,500 |
| Contract object: servicii de mentenanta trimestriala pentru sisteme de avertizare la incendiu si supraveghere video | ||||||
| DA29663547 | MUNICIPIUL CAMPINA CUI: 2843272 | ESRON SERV SRL CUI: 29786276 | furnizare | 32422000-7 | 22.12.2021 | 1,108 |
| Contract object: sistem wireless pentru casele de marcat de la toaleta publica si parcarea centrala- investitii | ||||||
| DA28345590 | MUNICIPIUL CAMPINA CUI: 2843272 | ESRON SERV SRL CUI: 29786276 | servicii | 50610000-4 | 07.07.2021 | 850 |
| Contract object: reparatie sistem acces cu bariera | ||||||
| DA27587526 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | ESRON SERV SRL CUI: 29786276 | furnizare | 50610000-4 | 16.03.2021 | 1,200 |
| Contract object: servicii de mentenanta trimestriala pentru sisteme de avertizare la incendiu si supraveghere video | ||||||
| DA27201110 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | ESRON SERV SRL CUI: 29786276 | servicii | 50610000-4 | 05.01.2021 | 3,600 |
| Contract object: servicii de mentenanta trimestriala pentru sisteme de supraveghere video | ||||||
| DA25860361 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | ESRON SERV SRL CUI: 29786276 | furnizare | 32323500-8 | 26.06.2020 | 2,140 |
| Contract object: nvr 16 ch-hd | ||||||
| DA25770528 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | ESRON SERV SRL CUI: 29786276 | lucrari | 32323500-8 | 11.06.2020 | 6,835 |
| Contract object: sistem supraveghere video ip 4 camere | ||||||
| DA24528125 | MUNICIPIUL CAMPINA CUI: 2843272 | ESRON SERV SRL CUI: 29786276 | furnizare | 35125300-2 | 28.11.2019 | 2,328 |
| Contract object: camere de supraveghere si nvr (sistem stocare video de retea ) | ||||||
| DA22493517 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | ESRON SERV SRL CUI: 29786276 | furnizare | 32323500-8 | 01.03.2019 | 4,800 |
| Contract object: service , mentenanta sisteme supraveghere video, avertizare alertare la incendiu si efractie | ||||||
| DA20545858 | COMUNA BANESTI CUI: 2844731 | ESRON SERV SRL CUI: 29786276 | servicii | 50610000-4 | 12.06.2018 | 1,700 |
| Contract object: service si mentenanta sisteme de efractie, supraveghere video si avertizare la incendiu | ||||||
- 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