| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41120200 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SALVA SRL CUI: 13369787 | furnizare | 15811100-7 | 07.09.2026 | 1,465 |
| Contract object: paine | ||||||
| DA41128319 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SALVA SRL CUI: 13369787 | furnizare | 15811100-7 | 07.09.2026 | 882 |
| Contract object: paine tarate in tava 0.500 gr, paine alba la tava 500 gr | ||||||
| DA40882956 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | SALVA SRL CUI: 13369787 | furnizare | 39831240-0 | 24.07.2026 | 11,395 |
| Contract object: pachet produse de curatenie | ||||||
| DA40829204 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | SALVA SRL CUI: 13369787 | furnizare | 39831240-0 | 20.07.2026 | 6,564 |
| Contract object: pachet produse de curatenie | ||||||
| DA40744122 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SALVA SRL CUI: 13369787 | furnizare | 15811100-7 | 01.07.2026 | 450 |
| Contract object: paine tarate in tava 0.500 gr si paine alba la tava 500 gr | ||||||
| DA40522788 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SALVA SRL CUI: 13369787 | furnizare | 15811100-7 | 02.06.2026 | 1,172 |
| Contract object: paine | ||||||
| DA40523862 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SALVA SRL CUI: 13369787 | furnizare | 15811100-7 | 02.06.2026 | 421 |
| Contract object: paine tarate in tava 0.500 gr si paine alba in tava 0.500 gr | ||||||
| DA40415315 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | SALVA SRL CUI: 13369787 | furnizare | 39831240-0 | 19.05.2026 | 39,932 |
| Contract object: pachet produse de curatenie | ||||||
| DA40307204 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SALVA SRL CUI: 13369787 | furnizare | 15811100-7 | 05.05.2026 | 1,758 |
| Contract object: paine | ||||||
| DA40308143 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SALVA SRL CUI: 13369787 | furnizare | 15811100-7 | 05.05.2026 | 372 |
| Contract object: paine tarate in tava 0.500 gr si paine alba la tava 500 gr | ||||||
| DA40285651 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | SALVA SRL CUI: 13369787 | furnizare | 15811500-1 | 30.04.2026 | 28,000 |
| Contract object: bulci 100 gr. | ||||||
| DA40225988 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | SALVA SRL CUI: 13369787 | furnizare | 15871110-8 | 23.04.2026 | 43 |
| Contract object: comanda ferma - otet | ||||||
| DA40133946 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | SALVA SRL CUI: 13369787 | furnizare | 15811100-7 | 03.04.2026 | 248 |
| Contract object: pasca cu branza 1 kg | ||||||
| DA40126695 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SALVA SRL CUI: 13369787 | furnizare | 15811100-7 | 03.04.2026 | 362 |
| Contract object: paine | ||||||
| DA40098732 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SALVA SRL CUI: 13369787 | furnizare | 15811100-7 | 30.03.2026 | 1,670 |
| Contract object: paine | ||||||
| DA39919889 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SALVA SRL CUI: 13369787 | furnizare | 15811100-7 | 02.03.2026 | 2,051 |
| Contract object: paine | ||||||
| DA39916891 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SALVA SRL CUI: 13369787 | furnizare | 15811100-7 | 02.03.2026 | 245 |
| Contract object: paine tarate in tava 0.500 gr si paine alba la tava 500 gr | ||||||
| DA39786651 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | SALVA SRL CUI: 13369787 | furnizare | 15871110-8 | 06.02.2026 | 43 |
| Contract object: comanda ferma - pachet otet alimentar | ||||||
| DA39775629 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SALVA SRL CUI: 13369787 | furnizare | 15811100-7 | 04.02.2026 | 1,465 |
| Contract object: paine | ||||||
| DA39754821 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SALVA SRL CUI: 13369787 | furnizare | 15811100-7 | 02.02.2026 | 176 |
| Contract object: paine tarate in tava 0.500 gr | ||||||
| DA39651654 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SALVA SRL CUI: 13369787 | furnizare | 15811100-7 | 16.01.2026 | 103 |
| Contract object: paine tarate in tava 0.500 gr | ||||||
| DA39620285 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | SALVA SRL CUI: 13369787 | furnizare | 15811100-7 | 08.01.2026 | 1,699 |
| Contract object: paine | ||||||
| DA39615494 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | SALVA SRL CUI: 13369787 | furnizare | 15872400-5 | 04.01.2026 | 280 |
| Contract object: comanda ferma - sare mare | ||||||
| DA39581493 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | SALVA SRL CUI: 13369787 | furnizare | 39831240-0 | 18.12.2025 | 9,751 |
| Contract object: pachet produse curatenie | ||||||
- 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