| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281484 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | EURONIC ACTIV SRL CUI: 36750658 | servicii | 31681000-3 | 28.09.2026 | 3,241 |
| Contract object: pachet materiale electrice si accesorii | ||||||
| DA41236994 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 23.09.2026 | 1,193 |
| Contract object: catalog, registru | ||||||
| DA41174424 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | ERMAGIL SRL CUI: 40687710 | servicii | 50112300-6 | 14.09.2026 | 950 |
| Contract object: prestari servicii spalat auto si vulcanizare | ||||||
| DA41165110 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | COSOVAN A MIHAELA-CRISTINA INTREPRINDERE INDIVIDUALA CUI: 40736422 | furnizare | 34913000-0 | 11.09.2026 | 1,290 |
| Contract object: cartus rezerva espring | ||||||
| DA41156498 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | PECHIM SRL CUI: 15608929 | servicii | 90921000-9 | 10.09.2026 | 13,955 |
| Contract object: dezinfectie, dezinsectie, deratizare | ||||||
| DA41128565 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | EUROPANDA SRL CUI: 14224989 | furnizare | 32342412-3 | 08.09.2026 | 2,168 |
| Contract object: set boxe sal activa42bt 400w, pasiva42pro+cablu speak on | ||||||
| DA41129823 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | EUROPANDA SRL CUI: 14224989 | servicii | 50323200-7 | 08.09.2026 | 200 |
| Contract object: servicii reparatie statii amplificare audio | ||||||
| DA41101129 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | CRISELIS-MED SRL CUI: 15401973 | servicii | 85147000-1 | 03.09.2026 | 9,900 |
| Contract object: examenul clinic + ekg + glicemie | ||||||
| DA41101145 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | PAVAL C ELENA-MIHAELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26168181 | servicii | 85121270-6 | 03.09.2026 | 4,950 |
| Contract object: evaluare psihologica a cadrelor didactice/ medicale | ||||||
| DA41091152 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 472 |
| Contract object: pachet diverse articole | ||||||
| DA41071881 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 659 |
| Contract object: pachet diverse articole | ||||||
| DA41038182 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | EUROPANDA SRL CUI: 14224989 | servicii | 50300000-8 | 28.08.2026 | 248 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere , birotica, telecomunicat | ||||||
| DA41000354 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | FUTURO SRL CUI: 52464720 | servicii | 72268000-1 | 17.08.2026 | 8,661 |
| Contract object: acces in platforma editai | ||||||
| DA40851229 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | EURONIC ACTIV SRL CUI: 36750658 | furnizare | 31681000-3 | 20.07.2026 | 4,079 |
| Contract object: pachet materiale electrice si accesorii | ||||||
| DA40849224 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | SEDCOMLIBRIS SA CUI: 713586 | furnizare | 30192700-8 | 20.07.2026 | 4,417 |
| Contract object: pachet articole papetarie | ||||||
| DA40831046 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | INTELIGENTA ARTIFICIALA SRL CUI: 49634680 | servicii | 44230000-1 | 16.07.2026 | 14,050 |
| Contract object: inlocuire usi pvc de interior albe cu montaj inclus | ||||||
| DA40823956 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | AXIOTAS PRODCOM SRL CUI: 9505520 | servicii | 50730000-1 | 15.07.2026 | 754 |
| Contract object: interventie camera frigorifica | ||||||
| DA40817695 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09134200-9 | 14.07.2026 | 390 |
| Contract object: motorina, benzina | ||||||
| DA40780750 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | DEDEMAN SRL CUI: 2816464 | furnizare | 39514100-9 | 08.07.2026 | 2,065 |
| Contract object: pachet prosoape | ||||||
| DA40645533 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | TIMEXPERT CONSULTING SRL CUI: 16161887 | lucrari | 32420000-3 | 17.06.2026 | 14,082 |
| Contract object: retea camin | ||||||
| DA40643024 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 44423000-1 | 16.06.2026 | 5,002 |
| Contract object: furnituri de birou | ||||||
| DA40605423 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 11.06.2026 | 353 |
| Contract object: pachet imprimate diverse | ||||||
| DA40596420 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | INAMORELA TEST SRL CUI: 36483674 | servicii | 80530000-8 | 10.06.2026 | 1,950 |
| Contract object: serviciu de formare profesionala - curs igiena | ||||||
| DA40584362 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | servicii | 50413200-5 | 09.06.2026 | 1,935 |
| Contract object: prestari servicii psi | ||||||
| DA40550221 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 04.06.2026 | 7,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
- 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