| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196877 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 16.09.2026 | 125 |
| Contract object: comanda ferma | ||||||
| DA41179464 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09134200-9 | 15.09.2026 | 207 |
| Contract object: motorina | ||||||
| DA41100251 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 03.09.2026 | 363 |
| Contract object: benzina, ulei motor | ||||||
| DA41072109 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 31.08.2026 | 118 |
| Contract object: benzina scoala gimn george voevidca | ||||||
| DA41040071 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09134200-9 | 24.08.2026 | 249 |
| Contract object: pachet combustibil | ||||||
| DA40977890 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 12.08.2026 | 84 |
| Contract object: comanda ferma - benzina | ||||||
| DA40969599 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | PARNINA BEST SRL CUI: 29780605 | furnizare | 44612100-4 | 11.08.2026 | 95 |
| Contract object: comanda ferma - butelie gaspeco l&d 11 kg | ||||||
| DA40960223 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 07.08.2026 | 42 |
| Contract object: benzina | ||||||
| DA40928450 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 03.08.2026 | 390 |
| Contract object: benzina | ||||||
| DA40896001 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | PARNINA BEST SRL CUI: 29780605 | furnizare | 44612100-4 | 28.07.2026 | 95 |
| Contract object: butelie gaspeco l&d 11 kg | ||||||
| DA40822919 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 15.07.2026 | 1,670 |
| Contract object: carburant | ||||||
| DA40817695 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09134200-9 | 14.07.2026 | 390 |
| Contract object: motorina, benzina | ||||||
| DA40743074 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 01.07.2026 | 74 |
| Contract object: benzina | ||||||
| DA40735303 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 01.07.2026 | 200 |
| Contract object: benzina | ||||||
| DA40658233 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 18.06.2026 | 262 |
| Contract object: benzina | ||||||
| DA40579897 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09134200-9 | 10.06.2026 | 248 |
| Contract object: motorina | ||||||
| DA40491996 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 28.05.2026 | 83 |
| Contract object: benzina | ||||||
| DA40492040 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 28.05.2026 | 158 |
| Contract object: benzina | ||||||
| DA40486528 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 27.05.2026 | 39 |
| Contract object: benzina | ||||||
| DA40448440 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 21.05.2026 | 1,143 |
| Contract object: benzina | ||||||
| DA40428904 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | PARNINA BEST SRL CUI: 29780605 | furnizare | 44612100-4 | 20.05.2026 | 116 |
| Contract object: butelie gaspeco l&d 11 kg | ||||||
| DA40390019 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 14.05.2026 | 321 |
| Contract object: combustibil | ||||||
| DA40324825 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 06.05.2026 | 295 |
| Contract object: benzina | ||||||
| DA40279899 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 30.04.2026 | 36 |
| Contract object: benzina | ||||||
| DA40279741 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PARNINA BEST SRL CUI: 29780605 | furnizare | 09132000-3 | 29.04.2026 | 252 |
| Contract object: benzina, ulei motor | ||||||
- 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