| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41030525 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 32422000-7 | 21.08.2026 | 1,116 |
| Contract object: achizitie componente de retea | ||||||
| DA40350013 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 32420000-3 | 08.05.2026 | 2,053 |
| Contract object: achizitie echipament retea | ||||||
| DA40234326 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | EUROPANDA COMPUTERS SRL CUI: 29206549 | furnizare | 32323500-8 | 23.04.2026 | 7,000 |
| Contract object: servicii de instalare a sistemelor de supraveghre video cu 16 camere | ||||||
| DA40162113 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | EURO RAFT SRL CUI: 45716442 | furnizare | 39152000-2 | 08.04.2026 | 2,332 |
| Contract object: achizitie rafturi metalice | ||||||
| DA40134933 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 | furnizare | 44423200-3 | 02.04.2026 | 266 |
| Contract object: achizitie scara 2 tronsoane- aluminiu | ||||||
| DA40115348 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 31.03.2026 | 1,451 |
| Contract object: achizitie componente de retea | ||||||
| DA40104636 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | CIMPAN C V IMPEX SRL CUI: 12529456 | furnizare | 44514200-8 | 30.03.2026 | 441 |
| Contract object: achizitie detectoare fum | ||||||
| DA40081553 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 26.03.2026 | 4,425 |
| Contract object: achizitie materiale sistem de supraveghere | ||||||
| DA40023642 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 17.03.2026 | 826 |
| Contract object: achizitie birotica | ||||||
| DA39958442 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | DIASTIN SRL CUI: 14906137 | furnizare | 79822200-4 | 06.03.2026 | 306 |
| Contract object: achizitie plachete | ||||||
| DA39830339 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | DIASTIN SRL CUI: 14906137 | furnizare | 79822200-4 | 13.02.2026 | 207 |
| Contract object: achizitie plachete | ||||||
| DA39778108 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 06.02.2026 | 331 |
| Contract object: mentenanta cas ++ | ||||||
| DA39628965 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | SERVICE AUTOMOBILE SA CUI: 8252810 | furnizare | 50112100-4 | 09.01.2026 | 1,569 |
| Contract object: achizitie servicii dacia duster | ||||||
| DA39152802 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | SERVICE AUTOMOBILE SA CUI: 8252810 | servicii | 50118100-6 | 27.10.2025 | 1,077 |
| Contract object: achizitie servicii dacia | ||||||
| DA39050084 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 14.10.2025 | 769 |
| Contract object: achizitie materiale | ||||||
| DA38948400 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 30237100-0 | 25.09.2025 | 4,545 |
| Contract object: achizitie piese schimb | ||||||
| DA38885017 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | SERVICE AUTOMOBILE SA CUI: 8252810 | furnizare | 71631200-2 | 17.09.2025 | 250 |
| Contract object: itp duster a-5698 | ||||||
| DA38882663 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | DIASTIN SRL CUI: 14906137 | furnizare | 79822200-4 | 16.09.2025 | 165 |
| Contract object: achizitie plachete | ||||||
| DA38881933 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | DIASTIN SRL CUI: 14906137 | furnizare | 79822200-4 | 16.09.2025 | 165 |
| Contract object: achizitie plachete | ||||||
| DA38848531 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | SERVICE AUTOMOBILE SA CUI: 8252810 | furnizare | 71631200-2 | 12.09.2025 | 250 |
| Contract object: achizitie itp duster a-5698 | ||||||
| DA38740104 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 25.08.2025 | 165 |
| Contract object: achizitie bunuri materiale | ||||||
| DA38648116 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 18523000-1 | 05.08.2025 | 213 |
| Contract object: obiecte de inventar si bunuri materiale | ||||||
| DA38606469 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | PRO-COMP-SERV SRL CUI: 12985401 | servicii | 30125100-2 | 28.07.2025 | 2,101 |
| Contract object: achizitie tonere | ||||||
| DA38426421 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 30.06.2025 | 860 |
| Contract object: achizitie bunuri materiale | ||||||
| DA38204417 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 32420000-3 | 27.05.2025 | 233 |
| Contract object: echipament retea | ||||||
- 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