| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41036213 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30233180-6 | 25.08.2026 | 290 |
| Contract object: unitate ssd 256gb | ||||||
| DA40602510 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 45314320-0 | 12.06.2026 | 4,541 |
| Contract object: retea date sc. p-iv gilau | ||||||
| DA40324206 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 79521000-2 | 06.05.2026 | 28,000 |
| Contract object: servicii printare | ||||||
| DA39539622 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 15.12.2025 | 2,382 |
| Contract object: consumabile it | ||||||
| DA39345539 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125000-1 | 21.11.2025 | 972 |
| Contract object: lampa videoproiector + cablu hdmi | ||||||
| DA38935099 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50323000-5 | 25.09.2025 | 6,000 |
| Contract object: servicii mentenanta echipamente it | ||||||
| DA38201883 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 27.05.2025 | 887 |
| Contract object: consumabile it | ||||||
| DA37371935 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 79521000-2 | 28.01.2025 | 31,800 |
| Contract object: servicii printare | ||||||
| DA37065371 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125000-1 | 02.12.2024 | 550 |
| Contract object: switch + cablu hdmi + ssd | ||||||
| DA36419947 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50323000-5 | 03.09.2024 | 6,000 |
| Contract object: servicii mentenanta echipamente it | ||||||
| DA34932019 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 79521000-2 | 31.01.2024 | 31,800 |
| Contract object: servicii printare | ||||||
| DA34526429 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30233180-6 | 23.11.2023 | 2,574 |
| Contract object: unitate ssd | ||||||
| DA34495494 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30141200-1 | 16.11.2023 | 2,278 |
| Contract object: sistem pc + unitate ssd | ||||||
| DA34071739 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 21.09.2023 | 886 |
| Contract object: cartuse + ssd | ||||||
| DA33869251 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50323000-5 | 24.08.2023 | 6,000 |
| Contract object: servicii mentenanta ehipamente it | ||||||
| DA32396350 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 79521000-2 | 18.01.2023 | 16,206 |
| Contract object: servicii printare | ||||||
| DA31589958 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 11.10.2022 | 861 |
| Contract object: pachet cartuse | ||||||
| DA31426226 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 20.09.2022 | 274 |
| Contract object: cartus toner | ||||||
| DA29773544 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 79521000-2 | 17.01.2022 | 10,804 |
| Contract object: servicii printare | ||||||
| DA27245605 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 79521000-2 | 18.01.2021 | 10,804 |
| Contract object: servicii printare | ||||||
| DA24851624 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 79521000-2 | 16.01.2020 | 10,804 |
| Contract object: servicii printare | ||||||
| DA24492193 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125110-5 | 26.11.2019 | 88 |
| Contract object: refill cartus gestetner sp 3400 / dsm 520 | ||||||
| DA22289759 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50313100-3 | 28.01.2019 | 10,804 |
| Contract object: servicii printare | ||||||
| DA22097737 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125110-5 | 17.12.2018 | 70 |
| Contract object: refill cartus gestetner | ||||||
| DA20277356 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 79820000-8 | 09.05.2018 | 10,804 |
| Contract object: servicii printare | ||||||
- 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