| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33908283 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453000-7 | 03.09.2023 | 7,961 |
| Contract object: achizitie lucrari reparatii - igienizare - zugraveli grupuri sanitare elevi | ||||||
| DA33865258 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453000-7 | 23.08.2023 | 12,604 |
| Contract object: lucrari de reparatii - zugravit si inlocuit parchet doua sali de clase pregatitoare | ||||||
| DA33865319 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453000-7 | 23.08.2023 | 16,800 |
| Contract object: lucrari de reparatii, zugravit, vopsit holuri si casa scarii, montat polistiren - cnng | ||||||
| DA33865359 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453000-7 | 23.08.2023 | 7,052 |
| Contract object: lucrari de reparatii, zugravit, inlocuire parchet sala mica demisol - cnng | ||||||
| DA33776698 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453000-7 | 07.08.2023 | 29,344 |
| Contract object: achizitie lucrari reparatii inlocuire gresie-faianta grup sanitar elevi parter | ||||||
| DA31718594 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453000-7 | 25.10.2022 | 16,399 |
| Contract object: achizitie lucrari reparatii curente | ||||||
| DA31528694 | SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | servicii | 50800000-3 | 03.10.2022 | 21,294 |
| Contract object: reparatii hol de aprovizionare corp c1 - piata centrala campina | ||||||
| DA31362909 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453000-7 | 12.09.2022 | 8,320 |
| Contract object: achizitie lucrari slefuire si lacuire parchet | ||||||
| DA31213113 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453000-7 | 21.08.2022 | 47,000 |
| Contract object: achizitie lucrari zugravire | ||||||
| DA31121393 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453000-7 | 03.08.2022 | 25,341 |
| Contract object: lucrari de reabilitare sala a1 | ||||||
| DA26818846 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453000-7 | 13.11.2020 | 16,900 |
| Contract object: lucrari de zugraveli hol etaj i | ||||||
| DA26818848 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453100-8 | 13.11.2020 | 5,900 |
| Contract object: lucrari de reparatie cale acces corp ateliere si sala de sport | ||||||
| DA26337753 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453100-8 | 14.09.2020 | 9,413 |
| Contract object: lucrari de reparatii ,zugravire camera destinata montarii centralei termice | ||||||
| DA26322569 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453000-7 | 11.09.2020 | 25,041 |
| Contract object: achizitie lucrari reparatii - zugraveli hol etaj i | ||||||
| DA24362205 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453100-8 | 14.11.2019 | 8,500 |
| Contract object: lucrari de reparatii ,zugravire grupuri sanitare corp a | ||||||
| DA24067347 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453100-8 | 09.10.2019 | 5,408 |
| Contract object: lucrari de reparatii ,zugravire si vopsire lambriu-anexa laborator fizica corp a | ||||||
| DA24059008 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453100-8 | 08.10.2019 | 3,699 |
| Contract object: glafuri corp d ateliere | ||||||
| DA23808125 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453100-8 | 09.09.2019 | 8,395 |
| Contract object: lucrari de reparartii si zugraveli grupuri sanitare c | ||||||
| DA23797342 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453100-8 | 06.09.2019 | 3,799 |
| Contract object: glafuri corp a si c | ||||||
| DA23672414 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | servicii | 45453100-8 | 14.08.2019 | 8,395 |
| Contract object: lucrari de reparatii si zugraveli grupuri sanitare corp c | ||||||
| DA23672428 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | servicii | 45453100-8 | 14.08.2019 | 3,699 |
| Contract object: glafuri corp d ateliere | ||||||
| DA23672429 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | servicii | 45453100-8 | 14.08.2019 | 3,799 |
| Contract object: glafuri corp a si c | ||||||
| DA23630788 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453000-7 | 06.08.2019 | 6,600 |
| Contract object: achizitie lucrari zugraveli | ||||||
| DA23382695 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | lucrari | 45453000-7 | 27.06.2019 | 12,575 |
| Contract object: achizitie lucrari reparatii curente | ||||||
| DA22934870 | SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 | DYNAMIC JUST CORPORATION SRL CUI: 36391546 | servicii | 45421152-4 | 03.05.2019 | 10,555 |
| Contract object: achizitia si montajul peretilor despartitori din panouri de gips carton | ||||||
- 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