| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40850212 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 22.07.2026 | 448 |
| Contract object: hartie copiator, a4 | ||||||
| DA40828242 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 44167200-0 | 15.07.2026 | 686 |
| Contract object: colier reparatii | ||||||
| DA40721357 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30197210-1 | 29.06.2026 | 172 |
| Contract object: bibliorafturi | ||||||
| DA40325024 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | APAVID SERV SRL CUI: 38108779 | servicii | 90470000-2 | 08.05.2026 | 2,000 |
| Contract object: servicii canalizare | ||||||
| DA40278686 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 44167200-0 | 29.04.2026 | 2,068 |
| Contract object: colier reparatii | ||||||
| DA40079951 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 26.03.2026 | 448 |
| Contract object: hartie copiator | ||||||
| DA40007428 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | MECANEX SA CUI: 613803 | servicii | 50511000-0 | 16.03.2026 | 5,000 |
| Contract object: reparate pompa lotru | ||||||
| DA39431393 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | NUTRICOM SRL CUI: 7148625 | furnizare | 44192000-2 | 03.12.2025 | 862 |
| Contract object: materiale constructii uz gospodaresc | ||||||
| DA39318045 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | TOPO PROMPT SOLUTIONS SRL CUI: 38818695 | servicii | 45332000-3 | 18.11.2025 | 1,500 |
| Contract object: intretinere retele edilitare | ||||||
| DA39159226 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 28.10.2025 | 448 |
| Contract object: hartie copiator | ||||||
| DA38945048 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 44167000-8 | 25.09.2025 | 119 |
| Contract object: pachet reparatii | ||||||
| DA38881315 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | APAVID SERV SRL CUI: 38108779 | servicii | 90470000-2 | 17.09.2025 | 3,750 |
| Contract object: servicii vidanjare si curatire canalizare | ||||||
| DA38700337 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | furnizare | 42122130-0 | 14.08.2025 | 1,461 |
| Contract object: pompa apa murdara cu ocator | ||||||
| DA38611805 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | TOPO PROMPT SOLUTIONS SRL CUI: 38818695 | servicii | 45332000-3 | 29.07.2025 | 4,136 |
| Contract object: reparatii reteaua de apa | ||||||
| DA38508280 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | NUTRICOM SRL CUI: 7148625 | furnizare | 30199230-1 | 10.07.2025 | 366 |
| Contract object: plicuri | ||||||
| DA38417042 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 26.06.2025 | 670 |
| Contract object: hartie copiator, bibliorafturi | ||||||
| DA38278440 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 44167200-0 | 05.06.2025 | 940 |
| Contract object: colier reparatii conducte dn 400 mm | ||||||
| DA37919915 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | NUTRICOM SRL CUI: 7148625 | furnizare | 44192000-2 | 15.04.2025 | 1,520 |
| Contract object: materiale birou si retele de canalizare | ||||||
| DA37854801 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 44167000-8 | 08.04.2025 | 570 |
| Contract object: vana, garnituri suruburi, piulite, saibe | ||||||
| DA37743639 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30192700-8 | 25.03.2025 | 559 |
| Contract object: pachet produse birou | ||||||
| DA37413287 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 04.02.2025 | 448 |
| Contract object: hartie copiator | ||||||
| DA37384084 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 44167200-0 | 29.01.2025 | 940 |
| Contract object: colier reparatii inox | ||||||
| DA37039973 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | STANDARD SRL CUI: 780410 | servicii | 42122130-0 | 29.11.2024 | 8,450 |
| Contract object: reparatie capitala pompa | ||||||
| DA37002686 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | HH & CO SERV SRL CUI: 21328443 | servicii | 31681200-5 | 22.11.2024 | 5,400 |
| Contract object: reparatii retea apa cismele | ||||||
| DA36708349 | SERVICIUL PUBLIC COPSA MICA CUI: 13688751 | NUTRICOM SRL CUI: 7148625 | furnizare | 03111000-2 | 14.10.2024 | 1,746 |
| Contract object: materiale diverse | ||||||
- 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