| 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 | ||||||
| DA41244244 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 23.09.2026 | 1,675 |
| Contract object: furnizare pachet imprimate diverse | ||||||
| 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 | ||||||
| DA41190867 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 16.09.2026 | 2,175 |
| Contract object: pachet imprimate | ||||||
| DA41140460 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 10.09.2026 | 1,580 |
| Contract object: pachet imprimate | ||||||
| DA41052125 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 27.08.2026 | 384 |
| Contract object: pachet imprimate | ||||||
| DA40986920 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 13.08.2026 | 395 |
| Contract object: pachet tipizate scolare | ||||||
| DA40987568 | COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 13.08.2026 | 190 |
| Contract object: pachet imprimate | ||||||
| DA40961915 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 10.08.2026 | 348 |
| Contract object: pachet imprimate spital vatra dornei | ||||||
| DA40948615 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | RAIS PRINT SRL CUI: 11161347 | servicii | 22458000-5 | 07.08.2026 | 2,210 |
| Contract object: pachet imprimate cataloage | ||||||
| DA40889476 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 27.07.2026 | 1,052 |
| Contract object: imprimate tipografice | ||||||
| DA40802886 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 13.07.2026 | 2,096 |
| Contract object: pachet imprimate | ||||||
| DA40658140 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 19.06.2026 | 3,268 |
| Contract object: pachet imprimate spital vatra dornei | ||||||
| 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 | ||||||
| DA40594182 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 10.06.2026 | 200 |
| Contract object: furniuzare registre, 4 buc | ||||||
| DA40513053 | COMUNA SADOVA CUI: 4326779 | RAIS PRINT SRL CUI: 11161347 | servicii | 22458000-5 | 02.06.2026 | 750 |
| Contract object: pachet imprimate diverse | ||||||
| DA40445850 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 22.05.2026 | 480 |
| Contract object: pachet imprimate spital vatra dornei | ||||||
| DA40393701 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 15.05.2026 | 1,374 |
| Contract object: pachet imprimate diverse | ||||||
| DA40322287 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 07.05.2026 | 1,256 |
| Contract object: pachet imprimate spital vatra dornei | ||||||
| DA40192528 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 17.04.2026 | 940 |
| Contract object: pachet imprimate spital g h | ||||||
- 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