| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41021414 | LICEUL TEORETIC CUI: 2512597 | NEWCOPY SRL CUI: 14722673 | furnizare | 30125100-2 | 20.08.2026 | 8,010 |
| Contract object: set cartuse brother | ||||||
| DA40593284 | LICEUL TEORETIC CUI: 2512597 | NEWCOPY SRL CUI: 14722673 | furnizare | 30192700-8 | 11.06.2026 | 5,024 |
| Contract object: imprimanta multifunctionala | ||||||
| DA40431612 | LICEUL TEORETIC CUI: 2512597 | NEWCOPY SRL CUI: 14722673 | furnizare | 30125100-2 | 21.05.2026 | 1,640 |
| Contract object: cartus kyocera | ||||||
| DA39550941 | LICEUL TEORETIC CUI: 2512597 | NEWCOPY SRL CUI: 14722673 | furnizare | 30125100-2 | 16.12.2025 | 400 |
| Contract object: set cartuse color | ||||||
| DA39550968 | LICEUL TEORETIC CUI: 2512597 | NEWCOPY SRL CUI: 14722673 | furnizare | 30192700-8 | 16.12.2025 | 1,080 |
| Contract object: set laboratoare-cabinete | ||||||
| DA39401342 | LICEUL TEORETIC CUI: 2512597 | NEWCOPY SRL CUI: 14722673 | furnizare | 30125100-2 | 27.11.2025 | 3,080 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA29624165 | LICEUL TEORETIC CUI: 2512597 | NEWCOPY SRL CUI: 14722673 | furnizare | 30197643-5 | 21.12.2021 | 240 |
| Contract object: hartie copiator a4 | ||||||
| DA29568756 | LICEUL TEORETIC CUI: 2512597 | NEWCOPY SRL CUI: 14722673 | furnizare | 30197643-5 | 16.12.2021 | 1,488 |
| Contract object: hartie copiator a4 | ||||||
| DA29459737 | LICEUL TEORETIC CUI: 2512597 | NEWCOPY SRL CUI: 14722673 | furnizare | 38652120-7 | 07.12.2021 | 15,602 |
| Contract object: videoproiector epson si accesorii | ||||||
| DA25820255 | LICEUL TEORETIC CUI: 2512597 | NEWCOPY SRL CUI: 14722673 | furnizare | 30199000-0 | 19.06.2020 | 360 |
| Contract object: pachet birou-office | ||||||
| DA25809294 | LICEUL TEORETIC CUI: 2512597 | NEWCOPY SRL CUI: 14722673 | furnizare | 30237240-3 | 19.06.2020 | 1,092 |
| Contract object: camera web | ||||||
| DA24801175 | LICEUL TEORETIC CUI: 2512597 | NEWCOPY SRL CUI: 14722673 | furnizare | 30192700-8 | 24.12.2019 | 7,377 |
| Contract object: pachet papetarie | ||||||
| DA22066636 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | NEWCOPY SRL CUI: 14722673 | furnizare | 38652120-7 | 14.12.2018 | 11,258 |
| Contract object: achizitionare videoproiector si aparate de redare audio | ||||||
| DA22037947 | LICEUL TEORETIC CUI: 2512597 | NEWCOPY SRL CUI: 14722673 | furnizare | 30192700-8 | 12.12.2018 | 15,144 |
| Contract object: pachet papetarie + it, table,suport videoproiector, hartie a 4 | ||||||
- 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