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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41080032 SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 PANTERA ROZ SRL CUI: 731515 furnizare 30199000-0 31.08.2026 6,446
pachet produse birotica
DA41062054 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 PANTERA ROZ SRL CUI: 731515 furnizare 30192700-8 27.08.2026 3,081
produse papetarie si birotica
DA40831790 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 PANTERA ROZ SRL CUI: 731515 furnizare 39263000-3 16.07.2026 2,066
articole birotica
DA40756702 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 PANTERA ROZ SRL CUI: 731515 furnizare 37524700-4 06.07.2026 3,198
jocuri si articole desen
DA40374420 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 PANTERA ROZ SRL CUI: 731515 furnizare 39263000-3 12.05.2026 2,473
articole birotica
DA40306908 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 PANTERA ROZ SRL CUI: 731515 furnizare 30199000-0 05.05.2026 3,241
pachet produse birotica
DA40095909 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 PANTERA ROZ SRL CUI: 731515 furnizare 30192700-8 28.03.2026 2,674
produse papetarie si birotica
DA39530829 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 PANTERA ROZ SRL CUI: 731515 furnizare 30197644-2 12.12.2025 2,916
pachet birotica
DA39510315 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 PANTERA ROZ SRL CUI: 731515 furnizare 39298600-3 11.12.2025 2,373
decoratiuni brad craciun
DA39510386 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 PANTERA ROZ SRL CUI: 731515 furnizare 30199000-0 11.12.2025 2,209
pachet produse birotica
DA39511788 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 PANTERA ROZ SRL CUI: 731515 furnizare 39298600-3 11.12.2025 2,959
pachet decoratiuni brad craciun
DA39311250 SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 PANTERA ROZ SRL CUI: 731515 furnizare 30197644-2 18.11.2025 2,087
pachet produse birotica
DA39307409 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 PANTERA ROZ SRL CUI: 731515 furnizare 30199000-0 18.11.2025 855
pachet produse birotica
DA39086205 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 PANTERA ROZ SRL CUI: 731515 furnizare 39831200-8 16.10.2025 2,231
produse materiale detergenti
DA39086279 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 PANTERA ROZ SRL CUI: 731515 furnizare 30199000-0 15.10.2025 460
pachet produse birotica
DA39056466 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 PANTERA ROZ SRL CUI: 731515 furnizare 39263000-3 10.10.2025 2,446
pachet produse birotica
DA38683649 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 PANTERA ROZ SRL CUI: 731515 furnizare 39831200-8 13.08.2025 3,148
produse materiale detergenti
DA38549683 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 PANTERA ROZ SRL CUI: 731515 furnizare 22810000-1 18.07.2025 77
registru 100 file
DA38518014 SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 PANTERA ROZ SRL CUI: 731515 furnizare 30197644-2 11.07.2025 588
hartie xerox a4
DA38479431 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 PANTERA ROZ SRL CUI: 731515 furnizare 39263000-3 09.07.2025 3,170
articole birotica
DA38404467 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 PANTERA ROZ SRL CUI: 731515 furnizare 30199000-0 26.06.2025 1,992
produse papetarie si birotica
DA38404462 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 PANTERA ROZ SRL CUI: 731515 furnizare 30199000-0 26.06.2025 1,345
pachet produse birotica
DA38417037 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 PANTERA ROZ SRL CUI: 731515 furnizare 39263000-3 26.06.2025 3,289
pachet produse birotica
DA38374250 SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 PANTERA ROZ SRL CUI: 731515 furnizare 30197644-2 19.06.2025 168
hartie xerox a4
DA38261979 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 PANTERA ROZ SRL CUI: 731515 furnizare 30199000-0 10.06.2025 1,516
produse papetarie si birotica

25 results on this page

Rows per page: 25 50 100
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

Open data and API