| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271370 | SCOALA GIMNAZIALA BREAZA CUI: 14117605 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 25.09.2026 | 525 |
| Contract object: pachet articole birou | ||||||
| DA41271438 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 25.09.2026 | 5,307 |
| Contract object: pachet articole birou | ||||||
| DA41263998 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 25.09.2026 | 3,785 |
| Contract object: pachet articole birou | ||||||
| DA41202659 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 17.09.2026 | 1,251 |
| Contract object: pachet articole birou | ||||||
| DA41174804 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | FAMICOM SRL CUI: 730579 | servicii | 39263000-3 | 14.09.2026 | 885 |
| Contract object: pachet articole birou | ||||||
| DA41062937 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | FAMICOM SRL CUI: 730579 | furnizare | 39162110-9 | 28.08.2026 | 25,389 |
| Contract object: ghiozdan echipat | ||||||
| DA40993608 | SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 14.08.2026 | 3,017 |
| Contract object: furnituri birou | ||||||
| DA40908379 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 03.08.2026 | 3,248 |
| Contract object: pachet articole birou | ||||||
| DA40891355 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | FAMICOM SRL CUI: 730579 | furnizare | 37524100-8 | 28.07.2026 | 2,149 |
| Contract object: pachet jocuri si jucarii educative | ||||||
| DA40857598 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 21.07.2026 | 2,024 |
| Contract object: pachet articole birou | ||||||
| DA40611120 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 11.06.2026 | 476 |
| Contract object: papetarie | ||||||
| DA40593448 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 10.06.2026 | 758 |
| Contract object: articole de birou spclep | ||||||
| DA40587682 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 09.06.2026 | 1,857 |
| Contract object: pachet articole birou | ||||||
| DA40546319 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | FAMICOM SRL CUI: 730579 | furnizare | 22113000-5 | 04.06.2026 | 2,928 |
| Contract object: pachet material didactic | ||||||
| DA40546413 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | FAMICOM SRL CUI: 730579 | furnizare | 39162100-6 | 04.06.2026 | 1,419 |
| Contract object: pachet material pedagogic | ||||||
| DA40049892 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | FAMICOM SRL CUI: 730579 | furnizare | 37800000-6 | 20.03.2026 | 1,450 |
| Contract object: pachet articole kraft | ||||||
| DA39592455 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | FAMICOM SRL CUI: 730579 | furnizare | 39162100-6 | 19.12.2025 | 1,647 |
| Contract object: pachet material didactic | ||||||
| DA39579483 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | FAMICOM SRL CUI: 730579 | furnizare | 39162100-6 | 19.12.2025 | 1,645 |
| Contract object: pachet material pedagogic | ||||||
| DA39553167 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 16.12.2025 | 6,829 |
| Contract object: pachet articole birou | ||||||
| DA39551610 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | FAMICOM SRL CUI: 730579 | furnizare | 39162100-6 | 16.12.2025 | 463 |
| Contract object: pachet material pedagogic | ||||||
| DA39526476 | SCOALA GIMNAZIALA BREAZA CUI: 14117605 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 12.12.2025 | 463 |
| Contract object: pachet articole birou | ||||||
| DA39525951 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | FAMICOM SRL CUI: 730579 | furnizare | 39162100-6 | 12.12.2025 | 331 |
| Contract object: pachet material pedagogic | ||||||
| DA39466083 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 08.12.2025 | 776 |
| Contract object: pachet articole birou | ||||||
| DA39463542 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 08.12.2025 | 704 |
| Contract object: pachet articole birou | ||||||
| DA39361333 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 24.11.2025 | 1,690 |
| Contract object: pachet articole 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