| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114361 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 04.09.2026 | 11,840 |
| Contract object: catalog scolar electronic - 1 luna | ||||||
| DA41114286 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 04.09.2026 | 5,920 |
| Contract object: catalog scolar electronic - 1 luna | ||||||
| DA41091098 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 01.09.2026 | 3,900 |
| Contract object: diverse pachete software si sisteme informatice | ||||||
| DA41091051 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 01.09.2026 | 1,300 |
| Contract object: diverse pachete software si sisteme informatice | ||||||
| DA41086297 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | WWW VCATALOG RO SRL CUI: 41563141 | furnizare | 48900000-7 | 01.09.2026 | 2,000 |
| Contract object: catalog scolar | ||||||
| DA41074351 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 31.08.2026 | 6,000 |
| Contract object: catalog scolar electronic | ||||||
| DA41074162 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 31.08.2026 | 5,200 |
| Contract object: catalog scolar -1 luna | ||||||
| DA41070037 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 28.08.2026 | 5,200 |
| Contract object: catalog scolar - 4 luni | ||||||
| DA41046724 | SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 | WWW VCATALOG RO SRL CUI: 41563141 | furnizare | 48900000-7 | 25.08.2026 | 10,800 |
| Contract object: catalog scolar 12 luni | ||||||
| DA41044071 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 25.08.2026 | 3,600 |
| Contract object: catalog scolar perioada 01.09.2026-31.12.2026 | ||||||
| DA41028458 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 20.08.2026 | 8,000 |
| Contract object: achizitie servicii catalog scolar electronic septembrie - decembrie 2026 | ||||||
| DA40513434 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 29.05.2026 | 9,100 |
| Contract object: contract 2026 catalog electronic | ||||||
| DA40407662 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | WWW VCATALOG RO SRL CUI: 41563141 | furnizare | 48900000-7 | 19.05.2026 | 2,000 |
| Contract object: catalog scolar electronic | ||||||
| DA40320253 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 06.05.2026 | 3,600 |
| Contract object: catalog scolar electronic - 1 luna | ||||||
| DA40294854 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 30.04.2026 | 5,200 |
| Contract object: diverse pachete software si sisteme informatice | ||||||
| DA40280701 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 30.04.2026 | 5,200 |
| Contract object: catalog scolar electronic | ||||||
| DA40284956 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 30.04.2026 | 1,300 |
| Contract object: aditional de prelungire a contractului cu nr. 33 din 01.09.2025 pentru luna mai 2026 | ||||||
| DA40271008 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 28.04.2026 | 10,400 |
| Contract object: catalog scolar electronic | ||||||
| DA40186990 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 16.04.2026 | 5,200 |
| Contract object: catalog scolar electronic - 1luna | ||||||
| DA39628884 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | WWW VCATALOG RO SRL CUI: 41563141 | furnizare | 48900000-7 | 12.01.2026 | 2,000 |
| Contract object: catalog scolar electronic | ||||||
| DA39627922 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 09.01.2026 | 12,000 |
| Contract object: catalog scolar electronic pentru lunile ianuarie-august 2026 | ||||||
| DA39627239 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 09.01.2026 | 5,200 |
| Contract object: diverse pachete software si sisteme informatice | ||||||
| DA39627409 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 09.01.2026 | 3,600 |
| Contract object: catalog scolar electronic - 4 luni | ||||||
| DA39624832 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 08.01.2026 | 5,200 |
| Contract object: catalog scolar electronic - 4 luni | ||||||
| DA39622624 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 08.01.2026 | 5,200 |
| Contract object: catalog scolar electronic - 4 luni | ||||||
- 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