| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40968752 | BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 39294100-0 | 11.08.2026 | 4,994 |
| Contract object: pachet cu produse informative si de promovare | ||||||
| DA40495250 | ORASUL GURA HUMORULUI CUI: 6631418 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 39294100-0 | 28.05.2026 | 3,500 |
| Contract object: pachet cu produse informative si de promovare | ||||||
| DA40188063 | BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 39294100-0 | 16.04.2026 | 8,789 |
| Contract object: pachet cu periodice | ||||||
| DA40182810 | BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 39294100-0 | 16.04.2026 | 8,977 |
| Contract object: pachet cu produse informative si de promovare | ||||||
| DA40026472 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 39294100-0 | 18.03.2026 | 650 |
| Contract object: ecuson personalizat /gravat ,,buna vestire,, | ||||||
| DA39948052 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 39294100-0 | 06.03.2026 | 588 |
| Contract object: produse informative si de promovare | ||||||
| DA39809176 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | MICOPRINT TOP SRL CUI: 46111600 | servicii | 39294100-0 | 12.02.2026 | 3,050 |
| Contract object: ecuson personalizat /gravat ,,buna vestire,, | ||||||
| DA39757412 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 39294100-0 | 03.02.2026 | 2,760 |
| Contract object: pachet cu textile personalizate | ||||||
| DA39112841 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 30192153-8 | 20.10.2025 | 191 |
| Contract object: stampila personalizata | ||||||
| DA38533400 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 30192153-8 | 16.07.2025 | 196 |
| Contract object: stampila personalizata | ||||||
| DA38268203 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 92621000-0 | 05.06.2025 | 960 |
| Contract object: pachet cu produse personalizate de promovare a sportului | ||||||
| DA38178337 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 92621000-0 | 22.05.2025 | 14,473 |
| Contract object: pachet de servicii de personalizare a premiilor pentru o gala a sportului | ||||||
| DA38003589 | BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 39294100-0 | 30.04.2025 | 8,487 |
| Contract object: pachet cu produse informative si de promovare | ||||||
| DA37675475 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 39294100-0 | 19.03.2025 | 3,088 |
| Contract object: ecuson personalizat pe placaj | ||||||
| DA37537470 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 30193000-8 | 26.02.2025 | 1,500 |
| Contract object: organizator pentru telefoane | ||||||
| DA37227240 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 39294100-0 | 18.12.2024 | 425 |
| Contract object: pachet cu produse informative si de promovare | ||||||
| DA37195618 | BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 39294100-0 | 16.12.2024 | 11,718 |
| Contract object: pachet cu produse informative si de promovare | ||||||
| DA37188833 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 39294100-0 | 16.12.2024 | 460 |
| Contract object: pachet cu produse informative si de promovare | ||||||
| DA37186182 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 39294100-0 | 13.12.2024 | 705 |
| Contract object: pachet cu produse informative si de promovare | ||||||
| DA37154997 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 39294100-0 | 11.12.2024 | 1,039 |
| Contract object: cod si denumire cpv: 39294100-0 produse informative si de promovare (rev.2) | ||||||
| DA37031010 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 39294100-0 | 27.11.2024 | 504 |
| Contract object: pachet cu placute informative | ||||||
| DA37002833 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 39294100-0 | 22.11.2024 | 350 |
| Contract object: pachet cu produse informative si de promovare | ||||||
| DA36880148 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 92621000-0 | 07.11.2024 | 19,993 |
| Contract object: pachet de servicii de personalizare a premiilor pentru o gala a sportului | ||||||
| DA36779680 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 39294100-0 | 24.10.2024 | 2,370 |
| Contract object: materiale de informare si promovare | ||||||
| DA36693573 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | MICOPRINT TOP SRL CUI: 46111600 | furnizare | 30193000-8 | 11.10.2024 | 4,350 |
| Contract object: organizator pentru telefoane | ||||||
- 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