| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299869 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44192000-2 | 30.09.2026 | 1,024 |
| Contract object: materiale | ||||||
| DA41296875 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44423000-1 | 30.09.2026 | 305 |
| Contract object: set holsuruburi, burghiu | ||||||
| DA41255379 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 35331500-8 | 24.09.2026 | 1,230 |
| Contract object: materiale de intretinere si reparatii, electrice | ||||||
| DA41214354 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44112240-2 | 18.09.2026 | 3,209 |
| Contract object: parchet | ||||||
| DA41197893 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44112240-2 | 17.09.2026 | 6,329 |
| Contract object: parchet | ||||||
| DA41197926 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 31681000-3 | 17.09.2026 | 117 |
| Contract object: accesorii electrice | ||||||
| DA41170250 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44423000-1 | 14.09.2026 | 6,803 |
| Contract object: roaba, baros, materiale de intretinere si reparatii | ||||||
| DA41152624 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 39114000-4 | 10.09.2026 | 149 |
| Contract object: capac wc | ||||||
| DA41083771 | GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44621200-1 | 01.09.2026 | 719 |
| Contract object: boiller 100l | ||||||
| DA41078948 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 39831240-0 | 31.08.2026 | 1,547 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA41078246 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 39831240-0 | 31.08.2026 | 1,165 |
| Contract object: materiale de curatenie | ||||||
| DA41071017 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44192000-2 | 28.08.2026 | 753 |
| Contract object: materiale intretinere | ||||||
| DA41007703 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44192000-2 | 18.08.2026 | 862 |
| Contract object: materiale de reparatii | ||||||
| DA41011117 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44423000-1 | 18.08.2026 | 2,492 |
| Contract object: diverse articole | ||||||
| DA41004640 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44423000-1 | 18.08.2026 | 1,826 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA40977024 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44522400-9 | 12.08.2026 | 120 |
| Contract object: broasca usa cu butuc | ||||||
| DA40882759 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44112240-2 | 27.07.2026 | 4,023 |
| Contract object: parchet | ||||||
| DA40882958 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44423000-1 | 27.07.2026 | 1,419 |
| Contract object: diverse articole | ||||||
| DA40879720 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44111400-5 | 24.07.2026 | 1,370 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA40875028 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44423000-1 | 23.07.2026 | 765 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA40829174 | GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44190000-8 | 15.07.2026 | 1,443 |
| Contract object: materiale de intretinere | ||||||
| DA40721716 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44411100-5 | 29.06.2026 | 95 |
| Contract object: baterie monocomanda | ||||||
| DA40702090 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44190000-8 | 25.06.2026 | 429 |
| Contract object: materiale de intretinere | ||||||
| DA40694143 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44192000-2 | 24.06.2026 | 1,964 |
| Contract object: colier cu prezon*4buc*3,5lei, surub m6*40*, 10buc*0,4lei, rezervor wc* 2buc*113lei, baterie apa rec | ||||||
| DA40692256 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44423000-1 | 24.06.2026 | 5,057 |
| Contract object: materiale de intretinere si reparatii | ||||||
- 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