| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29839489 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 79821000-5 | 31.01.2022 | 50 |
| Contract object: achizitie autocolante informative_ directia investitii | ||||||
| DA29197853 | MUZEUL NATIONAL PELES CUI: 2842935 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 79821000-5 | 10.11.2021 | 190 |
| Contract object: rollup | ||||||
| DA29127594 | MUZEUL NATIONAL PELES CUI: 2842935 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 79821000-5 | 29.10.2021 | 160 |
| Contract object: panou forex | ||||||
| DA29071387 | MUZEUL NATIONAL PELES CUI: 2842935 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 79821000-5 | 25.10.2021 | 385 |
| Contract object: materiale pentru organizare expozitiei | ||||||
| DA28998055 | MUZEUL NATIONAL PELES CUI: 2842935 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 79821000-5 | 13.10.2021 | 60 |
| Contract object: servicii printare | ||||||
| DA28996703 | MUZEUL NATIONAL PELES CUI: 2842935 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 79821000-5 | 13.10.2021 | 2,080 |
| Contract object: panou forex | ||||||
| DA28933470 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 79821000-5 | 06.10.2021 | 740 |
| Contract object: panou forex numar de referinta: 034 pret de catalog: 370,00 ron / unitate de masura unitate de masu | ||||||
| DA28780823 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | CITY PRINT SHOP SRL CUI: 32546010 | servicii | 79821000-5 | 16.09.2021 | 235 |
| Contract object: servicii personalizare | ||||||
| DA28611490 | SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 79821000-5 | 24.08.2021 | 300 |
| Contract object: panou informativ conform ordinul 198/2021 - anpc | ||||||
| DA28553943 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 79821000-5 | 11.08.2021 | 60 |
| Contract object: autocolant a4 | ||||||
| DA28503122 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 79821000-5 | 03.08.2021 | 275 |
| Contract object: servicii printare | ||||||
| DA28244473 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 79821000-5 | 22.06.2021 | 564 |
| Contract object: diploma a4 numar de referinta: 034 pret de catalog: 1,00 ron / unitate de masura unitate de masura: | ||||||
| DA28000564 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 79821000-5 | 18.05.2021 | 300 |
| Contract object: afis 50x70 | ||||||
| DA27899400 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 79821000-5 | 06.05.2021 | 30 |
| Contract object: achizitie autocolante informative_ directia investitii | ||||||
| DA27693846 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | CITY PRINT SHOP SRL CUI: 32546010 | servicii | 79811000-2 | 05.04.2021 | 2,076 |
| Contract object: personalizare ecusoane + legitimatii | ||||||
| DA27693859 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | CITY PRINT SHOP SRL CUI: 32546010 | servicii | 22458000-5 | 05.04.2021 | 105 |
| Contract object: mapa de prezentare | ||||||
| DA27621844 | COMUNA POIANA CAMPINA CUI: 2845737 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 22458000-5 | 23.03.2021 | 60 |
| Contract object: panou forex conform ordin nr. 63/n/11.08.1998 | ||||||
| DA27589771 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 22458000-5 | 16.03.2021 | 200 |
| Contract object: print autocolant a4 | ||||||
| DA27548560 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 22458000-5 | 10.03.2021 | 216 |
| Contract object: panou de informare regulament de functionare parcari_ investitii | ||||||
| DA27523035 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 22458000-5 | 09.03.2021 | 110 |
| Contract object: achizitie pachet autocolante_ adpp | ||||||
| DA27508821 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 22458000-5 | 05.03.2021 | 30 |
| Contract object: achizitie autocolant directionare trafic_ adpp | ||||||
| DA27454875 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 22458000-5 | 23.02.2021 | 385 |
| Contract object: achizitie autocolante si panouri de directionare trafic_ adpp | ||||||
| DA27428392 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 22458000-5 | 19.02.2021 | 1,105 |
| Contract object: achizitie panouri de directionare trafic_ adpp | ||||||
| DA27412722 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 79811000-2 | 17.02.2021 | 2,949 |
| Contract object: personalizare | ||||||
| DA27380524 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 32546010 | furnizare | 22458000-5 | 12.02.2021 | 325 |
| Contract object: achizitie panouri de directionare trafic_ adpp | ||||||
- 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