Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41252481 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 furnizare 22112000-8 23.09.2026 419
pachet manuale digitale
DA41233566 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 EUROPANDA SRL CUI: 14224989 furnizare 30125100-2 22.09.2026 3,228
pachet cartuse ,consumabile eurpacldv
DA41232240 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 PLAST LUX SRL CUI: 17115226 furnizare 39515440-1 22.09.2026 937
jaluzele verticale
DA41187376 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 PLUS EXPERT SSO SRL CUI: 28829484 furnizare 80511000-9 15.09.2026 1,200
stagiu de instruire periodica fochist clasa c
DA41143253 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 BEST DISTRIBUTION SRL CUI: 24399350 furnizare 39831240-0 09.09.2026 1,987
pachet produse de curatenie
DA41130801 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 ALFA VEGA SRL CUI: 2386812 furnizare 39162100-6 08.09.2026 11,459
material didactic
DA41121089 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 MACOVEI TIBERIU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 34729196 furnizare 90921000-9 08.09.2026 3,200
servicii de dezinfectie, dezinsectie si deratizare
DA41073905 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 31.08.2026 1,122
pachet stickere educative pentru perete
DA41066447 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 EURONIC ACTIV SRL CUI: 36750658 furnizare 44115210-4 27.08.2026 1,153
pachet materiale sanitare
DA41045205 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 OLTEA COM SRL CUI: 3905420 furnizare 44140000-3 25.08.2026 944
pachet materiale constructii
DA41029764 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 EUROPANDA SRL CUI: 14224989 furnizare 30125100-2 21.08.2026 2,066
pachet cartuse ,consumabile eurpacldv
DA41005863 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 SMART PROTECTION SOLUTIONS SRL CUI: 45694824 furnizare 50610000-4 18.08.2026 325
mentenanta instalatii stingere cu hidranti de incendiu
DA40987568 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 RAIS PRINT SRL CUI: 11161347 furnizare 22458000-5 13.08.2026 190
pachet imprimate
DA40912920 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 AVANTEC PROTECT SERVICE SRL CUI: 8420816 furnizare 90915000-4 30.07.2026 660
prestari servicii psi
DA40841381 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 DIASTIN SRL CUI: 14906137 furnizare 79800000-2 17.07.2026 2,322
pachet plachete gravate in mapa plus, trofee personalizate, diplome, listari color, legare spira
DA40819760 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 OLTEA COM SRL CUI: 3905420 furnizare 44140000-3 14.07.2026 533
pachet materiale constructii
DA40802923 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 INSTANT MEDIAPRINT SRL CUI: 35589236 furnizare 22800000-8 10.07.2026 995
imprimate administrative
DA40711911 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 MSP CHROMES SRL CUI: 34964795 furnizare 37451730-0 26.06.2026 425
plasa poarta 3 x 2 x 0,8 x 1 m, fara noduri, ochiuri 10x10 cm, 4 mm - alb-albastru
DA40703895 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 SEDCOMLIBRIS SA CUI: 713586 furnizare 22110000-4 25.06.2026 3,298
pachet carte
DA40527001 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 DIASTIN SRL CUI: 14906137 furnizare 79800000-2 02.06.2026 6,626
pachet stickere, afise, pliante, tricouri personalizate, listari color, agende si pixuri personaliz
DA40502151 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 EUROPANDA SRL CUI: 14224989 furnizare 30125100-2 28.05.2026 1,470
pachet consumabile, componente eurpacldv2
DA40494082 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 BUCOVINA ART CONSULT SRL CUI: 37086486 furnizare 79823000-9 27.05.2026 952
revista
DA40491994 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 DATIS COMPUTERS SRL CUI: 12017006 furnizare 32420000-3 27.05.2026 355
switch zyxel 24port
DA40489370 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 SEDCOMLIBRIS SA CUI: 713586 furnizare 30192700-8 27.05.2026 2,003
pachet articole papetarie
DA40478071 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 DAMCOM SERVICES SRL CUI: 51219960 furnizare 80530000-8 26.05.2026 700
curs contabilitate in sectorul public - suceava

25 results on this page

Rows per page: 25 50 100
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

Open data and API