| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215988 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | INSTANT MEDIAPRINT SRL CUI: 35589236 | furnizare | 22800000-8 | 18.09.2026 | 58 |
| Contract object: registru inscriere elevi | ||||||
| DA41215501 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39515400-9 | 18.09.2026 | 568 |
| Contract object: pachet jaluzele 60 cm | ||||||
| DA41203064 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | INSTANT MEDIAPRINT SRL CUI: 35589236 | furnizare | 22800000-8 | 17.09.2026 | 78 |
| Contract object: condica prezenta cadre didactice a3 | ||||||
| DA41175617 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | TERRA DESIGN SRL CUI: 6450799 | furnizare | 22800000-8 | 14.09.2026 | 380 |
| Contract object: pachet catalog personalizat 2026 - 2027 | ||||||
| DA41045236 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | MOLDO TRADE SRL CUI: 19152522 | servicii | 72413000-8 | 25.08.2026 | 900 |
| Contract object: mentenanta pagina web , pentru unitati de invatamant. | ||||||
| DA40875333 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 88 |
| Contract object: pachet diverse articole | ||||||
| DA40759987 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 03.07.2026 | 4,200 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara | ||||||
| DA40717230 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | ERMAGIL SRL CUI: 40687710 | servicii | 98310000-9 | 03.07.2026 | 1,177 |
| Contract object: prestari servicii spalat covoare | ||||||
| DA40633282 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | DELISTEF SRL CUI: 27204118 | furnizare | 16800000-3 | 16.06.2026 | 1,007 |
| Contract object: piese si accesorii pentru motoferastrau | ||||||
| DA40073380 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 25.03.2026 | 236 |
| Contract object: benzina, ulei h 46 a 1 l | ||||||
| DA40008500 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | DELISTEF SRL CUI: 27204118 | furnizare | 16800000-3 | 18.03.2026 | 1,653 |
| Contract object: piese si accesorii pentru motoferastrau | ||||||
| DA39807768 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | DEDEMAN SRL CUI: 2816464 | furnizare | 44523100-3 | 10.02.2026 | 16 |
| Contract object: balama simpla alb 90 | ||||||
| DA39626665 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 09.01.2026 | 750 |
| Contract object: curs control financiar preventiv si alop - suceava | ||||||
| DA39613102 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.12.2025 | 4,293 |
| Contract object: diverse articole | ||||||
| DA39613089 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.12.2025 | 497 |
| Contract object: diverse articole | ||||||
| DA39610807 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.12.2025 | 795 |
| Contract object: pachet diverse articole | ||||||
| DA39592455 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | FAMICOM SRL CUI: 730579 | furnizare | 39162100-6 | 19.12.2025 | 1,647 |
| Contract object: pachet material didactic | ||||||
| DA39589501 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2025 | 146 |
| Contract object: diverse articole | ||||||
| DA39573005 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | EURONIC ACTIV SRL CUI: 36750658 | furnizare | 44610000-9 | 18.12.2025 | 98 |
| Contract object: vas expansiune | ||||||
| DA39578952 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 18.12.2025 | 9,505 |
| Contract object: lemn de foc molid,brad,larice, fag - dssv | ||||||
| DA39576219 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | DIASTIN SRL CUI: 14906137 | furnizare | 30192153-8 | 18.12.2025 | 389 |
| Contract object: pachet stampile si pixuri | ||||||
| DA39556451 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | EUROPANDA SRL CUI: 14224989 | furnizare | 30125100-2 | 16.12.2025 | 673 |
| Contract object: pachet consumabile, componente eurpacclcl | ||||||
| DA39546609 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | EMIO PRESS SRL CUI: 23833735 | furnizare | 24960000-1 | 16.12.2025 | 290 |
| Contract object: pachet de curatenie | ||||||
| DA39546626 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | EMIO PRESS SRL CUI: 23833735 | furnizare | 24960000-1 | 16.12.2025 | 248 |
| Contract object: pachet produse curatenie | ||||||
| DA39551672 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | furnizare | 50413200-5 | 16.12.2025 | 902 |
| Contract object: prestari servicii psi si materiale psi | ||||||
- 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