| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271453 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 28.09.2026 | 1,620 |
| Contract object: pachet servicii de verificare hidranti interiori si exteriori | ||||||
| DA41271644 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | ELECTROINSTALSERV SRL CUI: 22806201 | servicii | 71630000-3 | 28.09.2026 | 2,800 |
| Contract object: verificari si masuratori profilactice instalatii electrice | ||||||
| DA41268739 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | INAMORELA TEST SRL CUI: 36483674 | servicii | 80530000-8 | 25.09.2026 | 1,500 |
| Contract object: serviciu de formare profesionala - curs igiena | ||||||
| DA41241473 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | MAXVISION SOFTWARE SRL CUI: 29775021 | servicii | 79417000-0 | 23.09.2026 | 900 |
| Contract object: serviciu extern operator rsvti | ||||||
| DA41241489 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 22.09.2026 | 2,072 |
| Contract object: pachet materiale intretinere scoala gimn teodor stefanelli | ||||||
| DA41183597 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | ERMAGIL SRL CUI: 40687710 | servicii | 98310000-9 | 15.09.2026 | 1,380 |
| Contract object: prestari servicii spalat covoare | ||||||
| DA41166887 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 11.09.2026 | 6,729 |
| Contract object: pachet servicii psi | ||||||
| DA41166908 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | MICO PRINTBRAND SRL CUI: 37658286 | furnizare | 30192153-8 | 11.09.2026 | 232 |
| Contract object: pachet cu stampile personalizate | ||||||
| DA41166261 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 11.09.2026 | 8,800 |
| Contract object: platforma electronica de management educational- adservio | ||||||
| DA41135548 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | MACOVEI TIBERIU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 34729196 | servicii | 90921000-9 | 09.09.2026 | 7,300 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41081246 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | BESTUCCO SRL CUI: 18697599 | lucrari | 45453000-7 | 01.09.2026 | 81,080 |
| Contract object: lucrari de reparatii generale si de renovare gpn floare de colt campulung moldovenesc | ||||||
| DA41072109 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 31.08.2026 | 118 |
| Contract object: benzina scoala gimn george voevidca | ||||||
| DA41066809 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | CREATORY ORG SRL CUI: 32506112 | servicii | 72415000-2 | 28.08.2026 | 1,830 |
| Contract object: servicii de gazduire website 1an | ||||||
| DA41046144 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 25.08.2026 | 3,120 |
| Contract object: abonament la fantana | ||||||
| DA41039624 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 24.08.2026 | 1,657 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA41002884 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | BESTUCCO SRL CUI: 18697599 | lucrari | 45453000-7 | 17.08.2026 | 82,639 |
| Contract object: lucrari de reparatii generale amenajare hol + trotuare conform deviz | ||||||
| DA40908379 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 03.08.2026 | 3,248 |
| Contract object: pachet articole birou | ||||||
| DA40882956 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | SALVA SRL CUI: 13369787 | furnizare | 39831240-0 | 24.07.2026 | 11,395 |
| Contract object: pachet produse de curatenie | ||||||
| DA40829204 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | SALVA SRL CUI: 13369787 | furnizare | 39831240-0 | 20.07.2026 | 6,564 |
| Contract object: pachet produse de curatenie | ||||||
| DA40831477 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.07.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40804269 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 14.07.2026 | 1,800 |
| Contract object: pachet servicii de intretinere hidranti interiori si exteriori | ||||||
| DA40804228 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 30192113-6 | 10.07.2026 | 4,822 |
| Contract object: consumabile birou | ||||||
| DA40787416 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | ROXAMIN NIKPET SRL CUI: 35749701 | furnizare | 42000000-6 | 08.07.2026 | 2,493 |
| Contract object: pachet materiale intretinere | ||||||
| DA40700134 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 25.06.2026 | 750 |
| Contract object: curs administrator in cadrul institutiilor de invatamant preuniversitar | ||||||
| DA40554409 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | BEST SERVICE SRL CUI: 6726534 | furnizare | 34913000-0 | 09.06.2026 | 549 |
| Contract object: achizitie consumabile motocoase stihl intretinere spatii verzi scoala george voevidca | ||||||
- 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