| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241190 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | KOPSERV SOLUTIONS SRL CUI: 34543150 | servicii | 50313100-3 | 23.09.2026 | 231 |
| Contract object: service imprimanta hp | ||||||
| DA41100402 | UNITATEA MILITARA 02216 CUI: 15051428 | KOPSERV SOLUTIONS SRL CUI: 34543150 | furnizare | 30125000-1 | 03.09.2026 | 480 |
| Contract object: piese copiator | ||||||
| DA41099495 | UNITATEA MILITARA 02216 CUI: 15051428 | KOPSERV SOLUTIONS SRL CUI: 34543150 | furnizare | 30125000-1 | 03.09.2026 | 480 |
| Contract object: piese copiator | ||||||
| DA40717490 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | KOPSERV SOLUTIONS SRL CUI: 34543150 | furnizare | 30125110-5 | 29.06.2026 | 2,588 |
| Contract object: set cartuse imprimanta | ||||||
| DA40582850 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | KOPSERV SOLUTIONS SRL CUI: 34543150 | furnizare | 30125110-5 | 09.06.2026 | 534 |
| Contract object: set toner imprimanta | ||||||
| DA40551889 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | KOPSERV SOLUTIONS SRL CUI: 34543150 | furnizare | 30125100-2 | 04.06.2026 | 14,456 |
| Contract object: pachet cartuse toner | ||||||
| DA40461093 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | KOPSERV SOLUTIONS SRL CUI: 34543150 | servicii | 79980000-7 | 25.05.2026 | 400 |
| Contract object: abonament inchiriere imprimante | ||||||
| DA40445603 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | KOPSERV SOLUTIONS SRL CUI: 34543150 | furnizare | 30125000-1 | 21.05.2026 | 331 |
| Contract object: piese copiator canon | ||||||
| DA40237370 | UNITATEA MILITARA 02216 CUI: 15051428 | KOPSERV SOLUTIONS SRL CUI: 34543150 | servicii | 50313100-3 | 24.04.2026 | 1,600 |
| Contract object: service copiator | ||||||
| DA40228486 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | KOPSERV SOLUTIONS SRL CUI: 34543150 | furnizare | 30125100-2 | 22.04.2026 | 216 |
| Contract object: cartuse toner | ||||||
| DA39957958 | UNITATEA MILITARA 02216 CUI: 15051428 | KOPSERV SOLUTIONS SRL CUI: 34543150 | servicii | 50313100-3 | 10.03.2026 | 1,157 |
| Contract object: service copiator | ||||||
| DA39796455 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | KOPSERV SOLUTIONS SRL CUI: 34543150 | furnizare | 30125100-2 | 09.02.2026 | 510 |
| Contract object: set cartuse toner | ||||||
| DA39726392 | MUZEUL DE ARTA CUI: 4354574 | KOPSERV SOLUTIONS SRL CUI: 34543150 | furnizare | 30197643-5 | 29.01.2026 | 3,190 |
| Contract object: hartie plotter canon glossy photo 42 | ||||||
| DA39714447 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | KOPSERV SOLUTIONS SRL CUI: 34543150 | servicii | 50313100-3 | 27.01.2026 | 1,698 |
| Contract object: serviciu reparatie/mentenanta konica minolta bizhub c250i | ||||||
| DA39714200 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | KOPSERV SOLUTIONS SRL CUI: 34543150 | servicii | 50313100-3 | 26.01.2026 | 3,088 |
| Contract object: service copiator | ||||||
| DA39681358 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | KOPSERV SOLUTIONS SRL CUI: 34543150 | servicii | 50313100-3 | 22.01.2026 | 560 |
| Contract object: reparatie aparat konica minolta bizhub c227 | ||||||
| DA39470198 | MUZEUL DE ARTA CUI: 4354574 | KOPSERV SOLUTIONS SRL CUI: 34543150 | servicii | 50313200-4 | 08.12.2025 | 2,500 |
| Contract object: servicii de intretinere si reparare aparat konica minolta bizhub c258 | ||||||
| DA39470228 | MUZEUL DE ARTA CUI: 4354574 | KOPSERV SOLUTIONS SRL CUI: 34543150 | servicii | 50313200-4 | 08.12.2025 | 2,500 |
| Contract object: servicii de intretinere si reparare aparat plotter canon tx-4000 | ||||||
| DA39464185 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | KOPSERV SOLUTIONS SRL CUI: 34543150 | furnizare | 30125100-2 | 08.12.2025 | 399 |
| Contract object: pachet cartuse toner | ||||||
| DA39438400 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | KOPSERV SOLUTIONS SRL CUI: 34543150 | servicii | 66162000-3 | 03.12.2025 | 2,880 |
| Contract object: servicii inchiriere copiator konica-minolta bizhub 223 | ||||||
| DA39422516 | MUZEUL DE ARTA CUI: 4354574 | KOPSERV SOLUTIONS SRL CUI: 34543150 | furnizare | 30121100-4 | 03.12.2025 | 16,800 |
| Contract object: konica minolta bizhub c301i+df632+dk516x+ set toner | ||||||
| DA39384209 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | KOPSERV SOLUTIONS SRL CUI: 34543150 | furnizare | 30125100-2 | 26.11.2025 | 2,379 |
| Contract object: cartuse imprimante | ||||||
| DA39245738 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | KOPSERV SOLUTIONS SRL CUI: 34543150 | furnizare | 30125100-2 | 10.11.2025 | 322 |
| Contract object: toner konica minolta bizhub 227 | ||||||
| DA39074191 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | KOPSERV SOLUTIONS SRL CUI: 34543150 | furnizare | 30125100-2 | 14.10.2025 | 1,241 |
| Contract object: tonere pentru copiatoare si imprimante | ||||||
| DA38756675 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | KOPSERV SOLUTIONS SRL CUI: 34543150 | furnizare | 30121100-4 | 27.08.2025 | 42,562 |
| Contract object: copiator konica minolta 651i | ||||||
- 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