| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194069 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 72267100-0 | 16.09.2026 | 10,800 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA41068255 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | furnizare | 90921000-9 | 28.08.2026 | 4,573 |
| Contract object: servicii deratizare -dezinsectie institutii publice | ||||||
| DA40971091 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 11.08.2026 | 3,573 |
| Contract object: materiale finisaje | ||||||
| DA40641552 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 16.06.2026 | 1,926 |
| Contract object: pachet scolar | ||||||
| DA40456020 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 25.05.2026 | 710 |
| Contract object: pachet - carti pentru copii | ||||||
| DA40446236 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 21.05.2026 | 1,274 |
| Contract object: pachet carti | ||||||
| DA40246004 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | CIRCIU VASILE INTREPRINDERE INDIVIDUALA CUI: 29367677 | furnizare | 71350000-6 | 24.04.2026 | 2,400 |
| Contract object: prestari servicii pe linie de s.s.m. si p.s.i.-s.u. | ||||||
| DA40034168 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48761000-0 | 19.03.2026 | 280 |
| Contract object: bitdefender total security + premium vpn , 10 dispozitive, 1 an - licenta electronica | ||||||
| DA39765890 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 79980000-7 | 03.02.2026 | 438 |
| Contract object: microsoft office 365 family, subscriptie 1 an, 6 utilizatori, all languages, electronic | ||||||
| DA39589741 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 19.12.2025 | 2,613 |
| Contract object: pachet carti de premii si materiale didactice | ||||||
| DA39589577 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | furnizare | 30232000-4 | 19.12.2025 | 4,090 |
| Contract object: pachet echipamente it si periferice | ||||||
| DA39492464 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | ALUTERM SRL CUI: 14521491 | furnizare | 45421000-4 | 10.12.2025 | 9,000 |
| Contract object: servicii de tamplarie | ||||||
| DA39481088 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | furnizare | 30237000-9 | 09.12.2025 | 16,786 |
| Contract object: produse-echipamente it | ||||||
| DA39081483 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 15.10.2025 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA38833675 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | furnizare | 90921000-9 | 09.09.2025 | 2,995 |
| Contract object: servicii dezinsectie institutii publice | ||||||
| DA38833762 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | furnizare | 90923000-3 | 09.09.2025 | 1,198 |
| Contract object: servicii deratizare institutii publice | ||||||
| DA38763995 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 29.08.2025 | 850 |
| Contract object: curs interpretare, calcul hotarari judecatoresti si dobanzi legale | ||||||
| DA38722286 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | CASA CORPULUI DIDACTIC CUI: 3627447 | furnizare | 80000000-4 | 22.08.2025 | 3,864 |
| Contract object: curs formare continua acreditat | ||||||
| DA38713395 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | ATELIER MARIA HD SRL CUI: 44007094 | lucrari | 45421145-2 | 19.08.2025 | 15,012 |
| Contract object: rolete textile | ||||||
| DA38608538 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 29.07.2025 | 1,897 |
| Contract object: pachet scolar | ||||||
| DA38550386 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 17.07.2025 | 7,260 |
| Contract object: pachet carti | ||||||
| DA38548910 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | furnizare | 30125100-2 | 17.07.2025 | 9,993 |
| Contract object: pachet consumabile | ||||||
| DA38538466 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | furnizare | 30232110-8 | 16.07.2025 | 4,100 |
| Contract object: achizitie de echipamente it | ||||||
| DA38477643 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | servicii | 63511000-4 | 07.07.2025 | 12,000 |
| Contract object: organizare excursii/ tabere cu elevi | ||||||
| DA38475530 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | servicii | 79952100-3 | 07.07.2025 | 12,000 |
| Contract object: servicii complete de organizare de evenimente culturale | ||||||
- 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