| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256640 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | PRO-COMP-SERV SRL CUI: 12985401 | servicii | 71317000-3 | 24.09.2026 | 800 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41221278 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 31154000-0 | 21.09.2026 | 3,777 |
| Contract object: ups, acumulatori | ||||||
| DA41109714 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 30125000-1 | 03.09.2026 | 1,971 |
| Contract object: unitate imagine minolta | ||||||
| DA41040330 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 30125100-2 | 24.08.2026 | 300 |
| Contract object: comsumabile birou | ||||||
| DA41030525 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 32422000-7 | 21.08.2026 | 1,116 |
| Contract object: achizitie componente de retea | ||||||
| DA40833779 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 30233100-2 | 16.07.2026 | 600 |
| Contract object: unitati de stocare | ||||||
| DA40804228 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 30192113-6 | 10.07.2026 | 4,822 |
| Contract object: consumabile birou | ||||||
| DA40699529 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 30192000-1 | 24.06.2026 | 309 |
| Contract object: accesorii birou | ||||||
| DA40680761 | COMUNA MOLDOVA SULITA CUI: 4441433 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 30237000-9 | 24.06.2026 | 335 |
| Contract object: piese si accesorii computer | ||||||
| DA40684432 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 30192000-1 | 23.06.2026 | 445 |
| Contract object: consumabile birou | ||||||
| DA40680430 | SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 30237000-9 | 22.06.2026 | 765 |
| Contract object: piese computer | ||||||
| DA40471556 | SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 30125100-2 | 26.05.2026 | 517 |
| Contract object: tonere | ||||||
| DA40403432 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 30125100-2 | 15.05.2026 | 2,903 |
| Contract object: cartuse toner | ||||||
| DA40400646 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 30232150-0 | 15.05.2026 | 3,500 |
| Contract object: multifunctionala epson | ||||||
| DA40350013 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 32420000-3 | 08.05.2026 | 2,053 |
| Contract object: achizitie echipament retea | ||||||
| DA40251798 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 50312000-5 | 27.04.2026 | 130 |
| Contract object: servcii de intretinere si reparare echip informatic | ||||||
| DA40210024 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | PRO-COMP-SERV SRL CUI: 12985401 | servicii | 30192000-1 | 21.04.2026 | 2,569 |
| Contract object: comsumabile birou | ||||||
| DA40045468 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | PRO-COMP-SERV SRL CUI: 12985401 | servicii | 50312000-5 | 20.03.2026 | 684 |
| Contract object: servcii de intretinere si reparare echip informatic | ||||||
| DA40012901 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | PRO-COMP-SERV SRL CUI: 12985401 | servicii | 90711100-5 | 17.03.2026 | 1,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA40002191 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | PRO-COMP-SERV SRL CUI: 12985401 | servicii | 79521000-2 | 13.03.2026 | 3,000 |
| Contract object: servicii inchiriere echipament de fotocopiere | ||||||
| DA39970100 | SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 30125100-2 | 10.03.2026 | 563 |
| Contract object: cartusde tonere | ||||||
| DA39973066 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 30192000-1 | 10.03.2026 | 669 |
| Contract object: accesorii de birou | ||||||
| DA39939494 | SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | PRO-COMP-SERV SRL CUI: 12985401 | servicii | 90711100-5 | 04.03.2026 | 826 |
| Contract object: analiza risc | ||||||
| DA39595237 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 30232150-0 | 22.12.2025 | 2,058 |
| Contract object: multifunctional cu jet cerneala | ||||||
| DA39583148 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 30125100-2 | 18.12.2025 | 8,321 |
| Contract object: comsumabile birou | ||||||
- 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