| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296730 | MUNICIPIUL CAMPINA CUI: 2843272 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18424000-7 | 30.09.2026 | 347 |
| Contract object: achiztie manusi protectie nitril_cci | ||||||
| DA41296888 | MUNICIPIUL CAMPINA CUI: 2843272 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18424000-7 | 30.09.2026 | 139 |
| Contract object: achiztie manusi protectie nitril_crarspa | ||||||
| DA41289418 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 30192000-1 | 30.09.2026 | 2,522 |
| Contract object: pachet produse de curatenie gradinita | ||||||
| DA41232821 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 33140000-3 | 22.09.2026 | 84 |
| Contract object: bonete protectie uf , 100 buc/set | ||||||
| DA41232876 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 33140000-3 | 22.09.2026 | 182 |
| Contract object: cotiere 100 buc/set | ||||||
| DA41232953 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 33140000-3 | 22.09.2026 | 200 |
| Contract object: masti uf fpp2 | ||||||
| DA41233046 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 33140000-3 | 22.09.2026 | 510 |
| Contract object: manusi nitril nepudrate 100 buc/cutie | ||||||
| DA41233106 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 33140000-3 | 22.09.2026 | 383 |
| Contract object: masti fpp3 protectie medicala | ||||||
| DA41233144 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 33140000-3 | 22.09.2026 | 4,029 |
| Contract object: combinezon protectie medicala xl | ||||||
| DA41233403 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 33140000-3 | 22.09.2026 | 459 |
| Contract object: halat unica folosinta set 10 buc | ||||||
| DA41233450 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 33140000-3 | 22.09.2026 | 1,217 |
| Contract object: galeti autoclav 5 l | ||||||
| DA41220810 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 30192000-1 | 21.09.2026 | 629 |
| Contract object: avizier scolar cu geam int/ext | ||||||
| DA41220962 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 30192000-1 | 21.09.2026 | 629 |
| Contract object: avizier scolar cu geam int/ext | ||||||
| DA41220464 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 21.09.2026 | 3,878 |
| Contract object: produse de curatenie | ||||||
| DA41203391 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 17.09.2026 | 1,122 |
| Contract object: produse de curatenie scoala | ||||||
| DA41192917 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 30192000-1 | 17.09.2026 | 4,843 |
| Contract object: pachet produse birou scoala | ||||||
| DA41133673 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 30192000-1 | 10.09.2026 | 558 |
| Contract object: pachet produse birou scoala | ||||||
| DA41109309 | COMUNA TUNARI CUI: 4505618 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 04.09.2026 | 10,278 |
| Contract object: materiale de curatenie pentru casa de cultura | ||||||
| DA41094202 | COMUNA TUNARI CUI: 4505618 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39220000-0 | 03.09.2026 | 14,005 |
| Contract object: vesela si ustensile de bucatarie pentru unitatile de invatamant din comuna tunari | ||||||
| DA41085848 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 02.09.2026 | 7,611 |
| Contract object: pachet produse de curatenie scoala | ||||||
| DA41078488 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 01.09.2026 | 6,531 |
| Contract object: pachet produse de curatenie gradinita | ||||||
| DA41031937 | MUNICIPIUL CAMPINA CUI: 2843272 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 24.08.2026 | 1,213 |
| Contract object: achizitie produse pentru curatenie _compartiment administrare piata | ||||||
| DA40959132 | MUNICIPIUL CAMPINA CUI: 2843272 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 07.08.2026 | 619 |
| Contract object: achizitie produse pentru curatenie _biblioteca municipala dr. c. i. istrati campina | ||||||
| DA40938688 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 24455000-8 | 05.08.2026 | 650 |
| Contract object: achizitie pachet dezinfectanti centrul sf maria | ||||||
| DA40923436 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 24455000-8 | 03.08.2026 | 1,108 |
| Contract object: pachet dezinfectanti serviciul sanse pentru toti | ||||||
- 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