| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293245 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 2,852 |
| Contract object: pachet alimente | ||||||
| DA41293282 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 53 |
| Contract object: cana ceai copii | ||||||
| DA41293496 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | furnizare | 15512200-2 | 29.09.2026 | 902 |
| Contract object: produse din lapte | ||||||
| DA41263090 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | EURONIC ACTIV SRL CUI: 36750658 | furnizare | 31681000-3 | 25.09.2026 | 1,183 |
| Contract object: pachet materiale electrice | ||||||
| DA41263113 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | EURONIC ACTIV SRL CUI: 36750658 | furnizare | 44115210-4 | 25.09.2026 | 1,170 |
| Contract object: pachet materiale sanitare | ||||||
| DA41267720 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | ISOSTAR SERV SRL CUI: 17069421 | servicii | 80511000-9 | 25.09.2026 | 6,000 |
| Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial | ||||||
| DA41245941 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | HERMANT ALLIANCE SRL CUI: 55331850 | furnizare | 39314000-6 | 25.09.2026 | 57,980 |
| Contract object: pachet echipamente profesionale bucatarie | ||||||
| DA41238157 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 23.09.2026 | 2,660 |
| Contract object: medicina muncii: examen general la angajare, reluare activitate, altele, supraveghere speciala | ||||||
| DA41240511 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | CLINICA SANTE SRL CUI: 11963146 | furnizare | 85148000-8 | 22.09.2026 | 1,980 |
| Contract object: servicii de analize medicale | ||||||
| DA41238105 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.09.2026 | 3,097 |
| Contract object: pachete de alimente | ||||||
| DA41234977 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80000000-4 | 22.09.2026 | 950 |
| Contract object: leadership educational si managementul institutional | ||||||
| DA41226461 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | DIASTIN SRL CUI: 14906137 | furnizare | 30100000-0 | 21.09.2026 | 700 |
| Contract object: aparat de indosariat artter yd -cm 640 | ||||||
| DA41226489 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | DIASTIN SRL CUI: 14906137 | furnizare | 30199000-0 | 21.09.2026 | 150 |
| Contract object: inele din plastic pentru indosariat | ||||||
| DA41219429 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 3,429 |
| Contract object: pachet diverse articole | ||||||
| DA41197102 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 48514000-4 | 17.09.2026 | 1,149 |
| Contract object: anydesk solo | ||||||
| DA41198379 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 16.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41196767 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | ARTRA SRL CUI: 8420689 | furnizare | 39314000-6 | 16.09.2026 | 2,767 |
| Contract object: motor mixer de mana mb-31si tija+tel mixer de mana mb-31 | ||||||
| DA41179464 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09134200-9 | 15.09.2026 | 207 |
| Contract object: motorina | ||||||
| DA41188514 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 15.09.2026 | 3,350 |
| Contract object: pachet alimente | ||||||
| DA41188686 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | furnizare | 15512000-0 | 15.09.2026 | 856 |
| Contract object: produse din lapte | ||||||
| DA41179461 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 | furnizare | 34913000-0 | 14.09.2026 | 3,567 |
| Contract object: cartus rezerva espring | ||||||
| DA41158467 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 10.09.2026 | 2,298 |
| Contract object: pachet alimente | ||||||
| DA41155686 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | JRD INDUSTRIES SRL CUI: 19132193 | furnizare | 39161000-8 | 10.09.2026 | 5,280 |
| Contract object: scaun gradinita plastic 255x270x260 | ||||||
| DA41155715 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | JRD INDUSTRIES SRL CUI: 19132193 | furnizare | 39512000-4 | 10.09.2026 | 9,075 |
| Contract object: set lenjerie de patut cresa, pat 140x70 cm | ||||||
| DA41134276 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SALVA SRL CUI: 13369787 | furnizare | 15812100-4 | 08.09.2026 | 83 |
| Contract object: placinte cu mere,branza, mac 100 gr | ||||||
- 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