| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298307 | COMUNA CUCI CUI: 5669341 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30125100-2 | 30.09.2026 | 620 |
| Contract object: cartus toner kyocera tk1170 | ||||||
| DA41278822 | COMUNA CUCI CUI: 5669341 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30125100-2 | 29.09.2026 | 286 |
| Contract object: consumabile comuna cuci | ||||||
| DA41278981 | COMUNA CUCI CUI: 5669341 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30192000-1 | 29.09.2026 | 279 |
| Contract object: accesorii pentru birou scoala gimnaziala cuci | ||||||
| DA41240515 | SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 38652120-7 | 22.09.2026 | 2,446 |
| Contract object: videoproiector acer si imprimanta laser kyocera | ||||||
| DA41226016 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SCDL IERNUT CUI: 1229950 | COPY TECH COMPUTER SRL CUI: 24213537 | servicii | 30192000-1 | 22.09.2026 | 421 |
| Contract object: accesorii pentru birou | ||||||
| DA41225912 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SCDL IERNUT CUI: 1229950 | COPY TECH COMPUTER SRL CUI: 24213537 | servicii | 30121100-4 | 22.09.2026 | 2,471 |
| Contract object: multifunctional kyocera m6630cidn | ||||||
| DA41228504 | COMUNA PAPIU ILARIAN CUI: 5669384 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30192000-1 | 21.09.2026 | 1,198 |
| Contract object: kit educational furnituri birou | ||||||
| DA41228525 | COMUNA PAPIU ILARIAN CUI: 5669384 | COPY TECH COMPUTER SRL CUI: 24213537 | servicii | 39162110-9 | 21.09.2026 | 3,471 |
| Contract object: rechizite scolare gradinita | ||||||
| DA41228554 | COMUNA PAPIU ILARIAN CUI: 5669384 | COPY TECH COMPUTER SRL CUI: 24213537 | servicii | 39162110-9 | 21.09.2026 | 4,298 |
| Contract object: rechizite scolare ciclul primar | ||||||
| DA41228576 | COMUNA PAPIU ILARIAN CUI: 5669384 | COPY TECH COMPUTER SRL CUI: 24213537 | servicii | 39162110-9 | 21.09.2026 | 2,380 |
| Contract object: pachet rechizite scoalare ciclul gimnazial | ||||||
| DA41222856 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30192000-1 | 21.09.2026 | 62 |
| Contract object: birotica | ||||||
| DA41215171 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30192000-1 | 19.09.2026 | 149 |
| Contract object: accesorii birou | ||||||
| DA41215245 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30192125-3 | 19.09.2026 | 430 |
| Contract object: whiteboard magnetic | ||||||
| DA41214093 | ORASUL LUDUS CUI: 5669317 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30213300-8 | 18.09.2026 | 2,165 |
| Contract object: furnizare sistem de calcul pentru compartiment juridic | ||||||
| DA41201472 | SCOALA GIMNAZIALA COMUNA VALEA LARGA CUI: 29030298 | COPY TECH COMPUTER SRL CUI: 24213537 | servicii | 30192000-1 | 18.09.2026 | 2,961 |
| Contract object: furnituri birou | ||||||
| DA41202064 | COMUNA TAURENI CUI: 5669325 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 44522200-7 | 18.09.2026 | 397 |
| Contract object: cheie auto cu chip | ||||||
| DA41202043 | COMUNA TAURENI CUI: 5669325 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30192000-1 | 18.09.2026 | 452 |
| Contract object: accesorii de birou | ||||||
| DA41202019 | COMUNA TAURENI CUI: 5669325 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30125100-2 | 18.09.2026 | 239 |
| Contract object: cartuse de toner | ||||||
| DA41204591 | COMUNA SANGER CUI: 5669333 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30192000-1 | 17.09.2026 | 988 |
| Contract object: achizitie directa | ||||||
| DA41204554 | COMUNA SANGER CUI: 5669333 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30125120-8 | 17.09.2026 | 485 |
| Contract object: achizitie directa | ||||||
| DA41180038 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | COPY TECH COMPUTER SRL CUI: 24213537 | servicii | 30192000-1 | 15.09.2026 | 1,222 |
| Contract object: tonere+cartuse+service | ||||||
| DA41180272 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 31440000-2 | 15.09.2026 | 1,984 |
| Contract object: birotica+ it | ||||||
| DA41092812 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30197643-5 | 02.09.2026 | 1,913 |
| Contract object: hartie copiator a4 natural | ||||||
| DA41080472 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 50313200-4 | 01.09.2026 | 4,260 |
| Contract object: toner canon ira400i - 18 buc, toner kyocera fs4200dn - 3 buc, toner kyocera fs3640mfp- 12 buc | ||||||
| DA40956814 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30192000-1 | 07.08.2026 | 587 |
| Contract object: tonere+cartuse | ||||||
- 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