| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273570 | ORASUL COPSA MICA CUI: 4406207 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 44192000-2 | 28.09.2026 | 1,960 |
| Contract object: material antiderapant | ||||||
| DA41275315 | ORASUL COPSA MICA CUI: 4406207 | G E C SRL CUI: 798159 | furnizare | 16800000-3 | 28.09.2026 | 851 |
| Contract object: materiale spatii verzi | ||||||
| DA41272363 | ORASUL COPSA MICA CUI: 4406207 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 28.09.2026 | 895 |
| Contract object: asigurare auto | ||||||
| DA41265478 | ORASUL COPSA MICA CUI: 4406207 | ELENIS SHOP SRL CUI: 21042602 | servicii | 77310000-6 | 28.09.2026 | 4,100 |
| Contract object: intretinere spatii verzi | ||||||
| DA41267704 | ORASUL COPSA MICA CUI: 4406207 | NUTRICOM SRL CUI: 7148625 | furnizare | 44192000-2 | 28.09.2026 | 1,222 |
| Contract object: pachet materiale constructii | ||||||
| DA41265902 | ORASUL COPSA MICA CUI: 4406207 | APOLLO PROBALAST SRL CUI: 13619816 | furnizare | 14211100-4 | 25.09.2026 | 1,500 |
| Contract object: nisip 0-4 mm | ||||||
| DA41265945 | ORASUL COPSA MICA CUI: 4406207 | APOLLO PROBALAST SRL CUI: 13619816 | furnizare | 14212200-2 | 25.09.2026 | 1,320 |
| Contract object: sort | ||||||
| DA41166744 | ORASUL COPSA MICA CUI: 4406207 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 11.09.2026 | 2,088 |
| Contract object: materiale si produse papetarie | ||||||
| DA41134544 | ORASUL COPSA MICA CUI: 4406207 | NUTRICOM SRL CUI: 7148625 | furnizare | 44192000-2 | 08.09.2026 | 3,610 |
| Contract object: materiale uz gospodaresc | ||||||
| DA41134577 | ORASUL COPSA MICA CUI: 4406207 | NUTRICOM SRL CUI: 7148625 | furnizare | 39831240-0 | 08.09.2026 | 1,422 |
| Contract object: materiale curatenie | ||||||
| DA41093541 | ORASUL COPSA MICA CUI: 4406207 | TIBERANTO REP SRL CUI: 47901900 | servicii | 50110000-9 | 03.09.2026 | 5,000 |
| Contract object: reparatii auto | ||||||
| DA41097879 | ORASUL COPSA MICA CUI: 4406207 | MC WE WASH & SERVICE SRL CUI: 38813868 | servicii | 50112200-5 | 03.09.2026 | 3,213 |
| Contract object: servicii auto | ||||||
| DA41090435 | ORASUL COPSA MICA CUI: 4406207 | AUTO MALL SERVICE SRL CUI: 18284223 | servicii | 50112000-3 | 02.09.2026 | 810 |
| Contract object: servicii auto | ||||||
| DA41090478 | ORASUL COPSA MICA CUI: 4406207 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 01.09.2026 | 5,603 |
| Contract object: servicii asigurari auto | ||||||
| DA41090520 | ORASUL COPSA MICA CUI: 4406207 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66512100-3 | 01.09.2026 | 643 |
| Contract object: sevicii de asigurara | ||||||
| DA41059082 | ORASUL COPSA MICA CUI: 4406207 | MC WE WASH & SERVICE SRL CUI: 38813868 | servicii | 50112200-5 | 01.09.2026 | 3,416 |
| Contract object: achizitie servicii intretinere auto | ||||||
| DA41049407 | ORASUL COPSA MICA CUI: 4406207 | CONTRAST PUBLICITATE SRL CUI: 17046959 | furnizare | 22458000-5 | 26.08.2026 | 190 |
| Contract object: panou bond cu autocolant printat | ||||||
| DA41038196 | ORASUL COPSA MICA CUI: 4406207 | MC WE WASH & SERVICE SRL CUI: 38813868 | servicii | 50112200-5 | 25.08.2026 | 310 |
| Contract object: achizitie servicii intretinere autovehicule | ||||||
| DA40962899 | ORASUL COPSA MICA CUI: 4406207 | COSMI BOR CONSTRUCT SRL CUI: 22249577 | furnizare | 34928400-2 | 11.08.2026 | 16,760 |
| Contract object: foisoare de lamn | ||||||
| DA40962958 | ORASUL COPSA MICA CUI: 4406207 | NOVA TRADE SRL CUI: 55347016 | furnizare | 03419100-1 | 11.08.2026 | 19,878 |
| Contract object: banci si rigle | ||||||
| DA40929190 | ORASUL COPSA MICA CUI: 4406207 | AUROCOM SRL CUI: 1402200 | furnizare | 35200000-6 | 04.08.2026 | 802 |
| Contract object: echipament politia locala | ||||||
| DA40924722 | ORASUL COPSA MICA CUI: 4406207 | NUTRICOM SRL CUI: 7148625 | furnizare | 44192000-2 | 03.08.2026 | 944 |
| Contract object: materiale constructii | ||||||
| DA40881998 | ORASUL COPSA MICA CUI: 4406207 | CASA DE OASPETI FRAUENDORF SRL CUI: 42903918 | servicii | 98341000-5 | 24.07.2026 | 15,000 |
| Contract object: servici de cazare si masa | ||||||
| DA40876940 | ORASUL COPSA MICA CUI: 4406207 | CONTRAST PUBLICITATE SRL CUI: 17046959 | furnizare | 22458000-5 | 24.07.2026 | 665 |
| Contract object: panouri permanente de informare si publicitate pnrr | ||||||
| DA40834277 | ORASUL COPSA MICA CUI: 4406207 | MINDRIGAN ATLANTIC CONSTRUCT SRL CUI: 43129670 | servicii | 45262300-4 | 21.07.2026 | 9,870 |
| Contract object: lucrari pe domeniul public | ||||||
- 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