| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196072 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 16.09.2026 | 1,335 |
| Contract object: rechizite didactice si obiecte de inventar | ||||||
| DA41193485 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 16.09.2026 | 2,248 |
| Contract object: rechizite birotice si obiecte de inventar | ||||||
| DA41171071 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 14.09.2026 | 608 |
| Contract object: papetarie | ||||||
| DA41170157 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 14.09.2026 | 1,559 |
| Contract object: rechizite birou | ||||||
| DA40894804 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 28.07.2026 | 643 |
| Contract object: rechizite birou | ||||||
| DA40762118 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 06.07.2026 | 393 |
| Contract object: rechizte de birou | ||||||
| DA40665639 | COMUNA LUETA CUI: 4368014 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 19.06.2026 | 498 |
| Contract object: materiale didactice | ||||||
| DA40661462 | GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 18.06.2026 | 330 |
| Contract object: rechizite birou | ||||||
| DA40647075 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 17.06.2026 | 932 |
| Contract object: papetarie | ||||||
| DA40592355 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 10.06.2026 | 2,660 |
| Contract object: rechizite birotice | ||||||
| DA40266966 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 28.04.2026 | 705 |
| Contract object: rechizite birotice | ||||||
| DA40039983 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 19.03.2026 | 1,958 |
| Contract object: rechizite birotice si didactice | ||||||
| DA40025458 | COMUNA JOSENI CUI: 4367990 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 18.03.2026 | 703 |
| Contract object: coperta de arhivare cu sfoara | ||||||
| DA40016457 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 17.03.2026 | 823 |
| Contract object: rechizite de birou | ||||||
| DA39567148 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 17.12.2025 | 1,013 |
| Contract object: hartie xerox | ||||||
| DA39566275 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 17.12.2025 | 81 |
| Contract object: fisa de lectura | ||||||
| DA39553216 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 16.12.2025 | 431 |
| Contract object: rechizite de birou | ||||||
| DA39527224 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 12.12.2025 | 3,597 |
| Contract object: rechizite birou | ||||||
| DA39499408 | COMUNA LUETA CUI: 4368014 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 11.12.2025 | 80 |
| Contract object: rechizite birou | ||||||
| DA39500781 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 10.12.2025 | 826 |
| Contract object: materiale didactice | ||||||
| DA39441119 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 04.12.2025 | 1,529 |
| Contract object: rechizite birotice | ||||||
| DA39381947 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 26.11.2025 | 1,238 |
| Contract object: pachet mat.didact.pt.proiect impreuna prindem curaj 2025 | ||||||
| DA39098216 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 20.10.2025 | 84 |
| Contract object: registre | ||||||
| DA39101218 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 17.10.2025 | 190 |
| Contract object: creta alb 100/ cut | ||||||
| DA39087416 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 16.10.2025 | 339 |
| Contract object: rechizite de birou | ||||||
- 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