| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294535 | COMUNA VINTU DE JOS CUI: 4562443 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 39830000-9 | 30.09.2026 | 3,396 |
| Contract object: produse curatenie si cartuse tonere | ||||||
| DA41246073 | ORAS TEIUS CUI: 4561960 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30125100-2 | 23.09.2026 | 2,064 |
| Contract object: cartuse toner | ||||||
| DA41220424 | ORAS TEIUS CUI: 4561960 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 21.09.2026 | 412 |
| Contract object: pachet asccesorii birou -4 | ||||||
| DA41220597 | ORAS TEIUS CUI: 4561960 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 39830000-9 | 21.09.2026 | 133 |
| Contract object: produse curatenie | ||||||
| DA41216816 | COMUNA CIUGUD CUI: 4562516 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 18.09.2026 | 2,228 |
| Contract object: achizitionare furnituri de birou | ||||||
| DA41216588 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 18.09.2026 | 1,517 |
| Contract object: accesorii birou-papetarie-5-rechizite | ||||||
| DA41205849 | COMUNA ROSIA DE SECAS CUI: 4562060 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30125100-2 | 17.09.2026 | 686 |
| Contract object: cartuse toner | ||||||
| DA41206060 | COMUNA ROSIA DE SECAS CUI: 4562060 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 17.09.2026 | 2,374 |
| Contract object: accesorii birou-papetarie-5-rechizite | ||||||
| DA41136604 | SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 09.09.2026 | 1,555 |
| Contract object: accesorii birou-papetarie | ||||||
| DA41119538 | COMUNA UNIREA CUI: 4562087 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 04.09.2026 | 3,442 |
| Contract object: accesorii birou | ||||||
| DA41119541 | COMUNA UNIREA CUI: 4562087 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30125100-2 | 04.09.2026 | 1,463 |
| Contract object: cartuse imprimanta | ||||||
| DA41110326 | COMUNA CIUGUD CUI: 4562516 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 03.09.2026 | 496 |
| Contract object: achizitionare produse fiii satului limba | ||||||
| DA41093092 | COMUNA MIHALT CUI: 4562338 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30125100-2 | 02.09.2026 | 988 |
| Contract object: cartuse toner | ||||||
| DA41093286 | COMUNA MIHALT CUI: 4562338 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 39830000-9 | 02.09.2026 | 668 |
| Contract object: produse curatenie | ||||||
| DA41093578 | COMUNA MIHALT CUI: 4562338 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 02.09.2026 | 1,036 |
| Contract object: pachet 1- accesorii de birou | ||||||
| DA41087005 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30125000-1 | 01.09.2026 | 620 |
| Contract object: reparatie copiatoare | ||||||
| DA41087036 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 01.09.2026 | 1,380 |
| Contract object: pachet 1- accesorii de birou | ||||||
| DA41069466 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 28.08.2026 | 1,665 |
| Contract object: pachet 1- accesorii de birou | ||||||
| DA41072583 | LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 | COPYREX PRINTSERVICE SRL CUI: 40163740 | servicii | 30192000-1 | 28.08.2026 | 1,245 |
| Contract object: pachet 1- accesorii de birou | ||||||
| DA41051349 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 26.08.2026 | 85 |
| Contract object: 30192000-1 accesorii de birou (rev.2) | ||||||
| DA41031209 | ORAS TEIUS CUI: 4561960 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 39830000-9 | 21.08.2026 | 1,649 |
| Contract object: produse curatenie | ||||||
| DA41027494 | SCOALA GIMNAZIALA HOREA CUI: 12857585 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30125100-2 | 20.08.2026 | 264 |
| Contract object: cartuse toner | ||||||
| DA41014590 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 19.08.2026 | 1,717 |
| Contract object: accesorii de birou | ||||||
| DA41012767 | ORAS TEIUS CUI: 4561960 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 39830000-9 | 19.08.2026 | 383 |
| Contract object: produse curatenie | ||||||
| DA41012735 | ORAS TEIUS CUI: 4561960 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 39830000-9 | 19.08.2026 | 319 |
| Contract object: pachet -produse curatenie-4 | ||||||
- 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