| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40814720 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 14.07.2026 | 1,101 |
| Contract object: set 3 cartuse quick change-cartus post filtru purepro cu carbune activ | ||||||
| DA40451079 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | COPTEL SRL CUI: 28371610 | furnizare | 41110000-3 | 21.05.2026 | 2,060 |
| Contract object: filtru de apa purepro ro ers105p, set 3 cartuse quick change si cartus post filtru purepro cu carbun | ||||||
| DA39371242 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 25.11.2025 | 734 |
| Contract object: set 3 cartuse quick change / cartus post filtru purepro cu carbune activ - | ||||||
| DA38547361 | UM0721 GHEORGHENI CUI: 4367353 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 17.07.2025 | 711 |
| Contract object: cartuse filtru de apa | ||||||
| DA37132621 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 09.12.2024 | 658 |
| Contract object: set 3 cartuse quick change cartus post filtru purepro cu carbune activ - | ||||||
| DA36830180 | CRESA SIBELL TULCEA CUI: 45611314 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 31.10.2024 | 807 |
| Contract object: cartus purepro set 3 pentru seria s - quick | ||||||
| DA36770891 | UM0721 GHEORGHENI CUI: 4367353 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 23.10.2024 | 639 |
| Contract object: cartuse filtru de apa | ||||||
| DA34642800 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 07.12.2023 | 866 |
| Contract object: pachet diverse | ||||||
| DA34595412 | CRESA SIBELL TULCEA CUI: 45611314 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 29.11.2023 | 529 |
| Contract object: cartus purepro set 3 pentru seria s - quick | ||||||
| DA34546123 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 22.11.2023 | 958 |
| Contract object: set 3 cartuse quick change si cartus post filtru purepro cu carbune activ - (oficiu im 5) | ||||||
| DA34253554 | CRESA SIBELL TULCEA CUI: 45611314 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 16.10.2023 | 265 |
| Contract object: cartus purepro set 3 pentru seria s - quick | ||||||
| DA34162046 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 04.10.2023 | 1,277 |
| Contract object: set 3 cartuse quick change si cartus post filtru purepro cu carbune activ | ||||||
| DA33346286 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 25.05.2023 | 1,487 |
| Contract object: set 3 cartuse quick change - cartus post filtru purepro cu carbune activ | ||||||
| DA32453352 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | COPTEL SRL CUI: 28371610 | furnizare | 41110000-3 | 30.01.2023 | 126 |
| Contract object: garnituri si piese de schimb pentru pompa booster | ||||||
| DA32141611 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 12.12.2022 | 630 |
| Contract object: filtre apa | ||||||
| DA31988599 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 25.11.2022 | 639 |
| Contract object: cartuse filtre apa | ||||||
| DA31612908 | CRESA SIBELL TULCEA CUI: 45611314 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 12.10.2022 | 265 |
| Contract object: cartus purepro set 3 pentru seria s - quick | ||||||
| DA31076454 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 26.07.2022 | 605 |
| Contract object: set 3 cartuse quick change (im-5) | ||||||
| DA30551403 | UM0721 GHEORGHENI CUI: 4367353 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 09.05.2022 | 462 |
| Contract object: set 3 cartuse quick change | ||||||
| DA29504425 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 09.12.2021 | 849 |
| Contract object: filtre apa 2 seturi | ||||||
| DA28314231 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 01.07.2021 | 420 |
| Contract object: set 3 cartuse quick change (im 5) | ||||||
| DA27161323 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 22.12.2020 | 370 |
| Contract object: set 3 cartuse quick change | ||||||
| DA26763571 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 09.11.2020 | 1,829 |
| Contract object: filtru de apa | ||||||
| DA25982892 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | COPTEL SRL CUI: 28371610 | furnizare | 41110000-3 | 16.07.2020 | 1,223 |
| Contract object: filtru de apa purepro ro ers105p | ||||||
| DA25982923 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | COPTEL SRL CUI: 28371610 | furnizare | 42912310-8 | 16.07.2020 | 185 |
| Contract object: set 3 cartuse quick change | ||||||
- 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