| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275426 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | ALSAN PECO SRL CUI: 5910899 | servicii | 09134200-9 | 28.09.2026 | 754 |
| Contract object: motorina super diesel euro5 | ||||||
| DA41264127 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | EMIO PRESS SRL CUI: 23833735 | servicii | 24960000-1 | 25.09.2026 | 1,346 |
| Contract object: pachet de curatenie | ||||||
| DA41257052 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | ALSAN PECO SRL CUI: 5910899 | servicii | 09134200-9 | 24.09.2026 | 565 |
| Contract object: motorina super diesel euro5 | ||||||
| DA41214340 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | ALSAN PECO SRL CUI: 5910899 | servicii | 09134200-9 | 18.09.2026 | 817 |
| Contract object: motorina super diesel euro5 | ||||||
| DA41203436 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 39263000-3 | 17.09.2026 | 1,761 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA41203485 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 39831240-0 | 17.09.2026 | 3,513 |
| Contract object: pachet produse de curatenie | ||||||
| DA41182833 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | ALSAN PECO SRL CUI: 5910899 | servicii | 09134200-9 | 15.09.2026 | 535 |
| Contract object: motorina super diesel euro5 | ||||||
| DA41174804 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | FAMICOM SRL CUI: 730579 | servicii | 39263000-3 | 14.09.2026 | 885 |
| Contract object: pachet articole birou | ||||||
| DA41141442 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | ALSAN PECO SRL CUI: 5910899 | servicii | 09134200-9 | 09.09.2026 | 780 |
| Contract object: motorina super diesel euro5 | ||||||
| DA41128432 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | SEBYUSTI SRL CUI: 38034949 | servicii | 55520000-1 | 07.09.2026 | 239,289 |
| Contract object: servicii catering | ||||||
| DA41104702 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | BULAI NICULAI - INTREPRINDERE INDIVIDUALA CUI: 27734220 | servicii | 90670000-4 | 03.09.2026 | 2,000 |
| Contract object: prestari servicii ddd[dezinfectie,dezinsectie,deratizare] | ||||||
| DA41086594 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 01.09.2026 | 3,256 |
| Contract object: pachet diverse articole | ||||||
| DA40696464 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 71631000-0 | 24.06.2026 | 1,950 |
| Contract object: servicii de verificare tehnica periodica victrix pro 120 | ||||||
| DA40694489 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | SUPRATERN MD SRL CUI: 38279922 | servicii | 44000000-0 | 24.06.2026 | 769 |
| Contract object: materiale de constructii | ||||||
| DA40693895 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | ALSAN PECO SRL CUI: 5910899 | servicii | 09134200-9 | 24.06.2026 | 282 |
| Contract object: motorina super diesel euro5 | ||||||
| DA40686755 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | OMNIA SRL CUI: 1393943 | servicii | 18300000-2 | 23.06.2026 | 1,635 |
| Contract object: articole petrecere | ||||||
| DA40682289 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | OMNIA SRL CUI: 1393943 | servicii | 18300000-2 | 23.06.2026 | 8,177 |
| Contract object: articole petrecere | ||||||
| DA40635783 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | ALSAN PECO SRL CUI: 5910899 | servicii | 09134200-9 | 16.06.2026 | 682 |
| Contract object: motorina super diesel euro5 | ||||||
| DA40605310 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | EMIO PRESS SRL CUI: 23833735 | servicii | 24960000-1 | 11.06.2026 | 1,323 |
| Contract object: pachet produse de curatenie | ||||||
| DA40604554 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | ALSAN PECO SRL CUI: 5910899 | servicii | 09134200-9 | 11.06.2026 | 455 |
| Contract object: motorina super diesel euro5 | ||||||
| DA40582071 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 33761000-2 | 09.06.2026 | 538 |
| Contract object: hartie igienica | ||||||
| DA40566992 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | ALSAN PECO SRL CUI: 5910899 | servicii | 09134200-9 | 08.06.2026 | 472 |
| Contract object: motorina super diesel euro5 | ||||||
| DA40529360 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | ALSAN PECO SRL CUI: 5910899 | servicii | 09134200-9 | 02.06.2026 | 315 |
| Contract object: motorina super diesel euro5 | ||||||
| DA40508078 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | ACTIVUS MAGISTER IVV SRL CUI: 16824033 | servicii | 79417000-0 | 29.05.2026 | 3,520 |
| Contract object: servicii de securitate si sanatate in munca | ||||||
| DA40491368 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | ALSAN PECO SRL CUI: 5910899 | servicii | 09134200-9 | 27.05.2026 | 728 |
| Contract object: motorina super diesel euro5 | ||||||
- 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