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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41301647 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 RAIS PRINT SRL CUI: 11161347 servicii 22458000-5 30.09.2026 625
Contract object: cerere indemnizatie crestere copii
DA41298845 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 RAIS PRINT SRL CUI: 11161347 servicii 22458000-5 30.09.2026 680
Contract object: legat hotarari consiliu
DA41298795 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 RAIS PRINT SRL CUI: 11161347 servicii 22458000-5 30.09.2026 8
Contract object: chitantier
DA41298913 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 RAIS PRINT SRL CUI: 11161347 servicii 22458000-5 30.09.2026 700
Contract object: coperti dosare a4
DA41298879 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 RAIS PRINT SRL CUI: 11161347 servicii 22458000-5 30.09.2026 240
Contract object: cerere declaratie
DA41298996 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 RAIS PRINT SRL CUI: 11161347 servicii 22458000-5 30.09.2026 15
Contract object: condica 14 persoane
DA41299917 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 33141800-8 30.09.2026 6,921
Contract object: pachet consumabile dentare
DA41300958 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 COMPLET RUTIER HD SRL CUI: 43109770 servicii 71322500-6 30.09.2026 270,000
Contract object: proiectare tehnica la faza dtac+pte pentru drumuri si strazi
DA41289511 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 YULMIS SOUND SRL CUI: 44605217 servicii 79953000-9 29.09.2026 10,951
Contract object: servicii organizare festival drumul lemnului
DA41289411 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 BICONSTANT SRL CUI: 17589912 servicii 71314100-3 29.09.2026 8,500
Contract object: realizare/mentenanta si asistenta tehnica instalatii electrice
DA41289580 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 LIONS EVENTS SRL CUI: 42152756 servicii 55520000-1 29.09.2026 9,010
Contract object: meniu catering
DA41287758 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 MAN AND MACHINE RO SRL CUI: 23092003 furnizare 48321000-4 29.09.2026 19,200
Contract object: autocad - including specialized toolsets government single-user annual subscription renewal
DA41284715 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 IT GENETICS SA CUI: 21310535 furnizare 30192800-9 29.09.2026 2,625
Contract object: rola etichete termice zinta 100x15mm, 2335et./rola
DA41271698 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 DEDEMAN SRL CUI: 2816464 furnizare 39151000-5 25.09.2026 17
Contract object: pachet polita pal 500x250
DA41271659 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 DEDEMAN SRL CUI: 2816464 furnizare 39711310-5 25.09.2026 1,065
Contract object: espressor de cafea
DA41271649 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 DEDEMAN SRL CUI: 2816464 furnizare 39721320-1 25.09.2026 455
Contract object: dezumidificator
DA41271636 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 DEDEMAN SRL CUI: 2816464 furnizare 39711362-4 25.09.2026 231
Contract object: cuptor microunde albatros
DA41271536 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 DEDEMAN SRL CUI: 2816464 furnizare 39143300-9 25.09.2026 1,055
Contract object: pachet etajera mare
DA41271546 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 DEDEMAN SRL CUI: 2816464 furnizare 39143310-2 25.09.2026 790
Contract object: pachet masuta marengo
DA41271620 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 DEDEMAN SRL CUI: 2816464 furnizare 39151100-6 25.09.2026 22
Contract object: pachet consola din tabla
DA41271403 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.09.2026 190
Contract object: pachet diverse articole electrice
DA41271377 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.09.2026 624
Contract object: pachet diverse articole curatenie
DA41271124 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 VEROVIS SRL CUI: 17650571 furnizare 37535200-9 25.09.2026 1,176
Contract object: sezut legan drept cu lanturi si prindere
DA41271135 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 VEROVIS SRL CUI: 17650571 furnizare 37535200-9 25.09.2026 1,032
Contract object: sezut leagan dil lldpe cu protectie si lanturi de prindere
DA41271356 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 DEDEMAN SRL CUI: 2816464 furnizare 32260000-3 25.09.2026 198
Contract object: router

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