| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41071569 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | COPYIT SRL CUI: 48268700 | servicii | 30192700-8 | 28.08.2026 | 1,000 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41070753 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | COPYIT SRL CUI: 48268700 | servicii | 30192700-8 | 28.08.2026 | 4,624 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA41065672 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | COPYIT SRL CUI: 48268700 | furnizare | 30192700-8 | 27.08.2026 | 973 |
| Contract object: achziitionare produse de birotica si papetarie | ||||||
| DA40709907 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | COPYIT SRL CUI: 48268700 | servicii | 30192700-8 | 26.06.2026 | 12,151 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA40678336 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | COPYIT SRL CUI: 48268700 | furnizare | 30192700-8 | 22.06.2026 | 16,520 |
| Contract object: pachet birotica si papetarie | ||||||
| DA39600284 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | COPYIT SRL CUI: 48268700 | furnizare | 30192700-8 | 22.12.2025 | 9,304 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA39558760 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | COPYIT SRL CUI: 48268700 | servicii | 30197643-5 | 17.12.2025 | 450 |
| Contract object: pachet materiale | ||||||
| DA39539616 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | COPYIT SRL CUI: 48268700 | servicii | 30192700-8 | 15.12.2025 | 2,875 |
| Contract object: papetarie si birotica | ||||||
| DA39085630 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | COPYIT SRL CUI: 48268700 | furnizare | 30192700-8 | 15.10.2025 | 981 |
| Contract object: achizitionare produse de papetarie si birotica | ||||||
| DA38555420 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | COPYIT SRL CUI: 48268700 | servicii | 30192700-8 | 18.07.2025 | 6,480 |
| Contract object: diverse articole | ||||||
| DA38497848 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | COPYIT SRL CUI: 48268700 | furnizare | 30192700-8 | 09.07.2025 | 2,032 |
| Contract object: achizitionare produse de papetarie si birotica | ||||||
| DA38277935 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | COPYIT SRL CUI: 48268700 | furnizare | 30192700-8 | 05.06.2025 | 2,562 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA38277695 | COMUNA SELEUS CUI: 3518873 | COPYIT SRL CUI: 48268700 | furnizare | 30192700-8 | 05.06.2025 | 15,691 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA37992815 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | COPYIT SRL CUI: 48268700 | furnizare | 32422000-7 | 29.04.2025 | 92 |
| Contract object: switch tp-link 8 porturi gigabit ls1008g | ||||||
| DA37992727 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | COPYIT SRL CUI: 48268700 | furnizare | 30125000-1 | 29.04.2025 | 240 |
| Contract object: transfer roller assy - a1udr70500 | ||||||
| DA37992642 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | COPYIT SRL CUI: 48268700 | furnizare | 30125000-1 | 29.04.2025 | 571 |
| Contract object: developing unit bizhub 223 - a1udr73000 | ||||||
| DA37881321 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | COPYIT SRL CUI: 48268700 | servicii | 30192700-8 | 10.04.2025 | 5,453 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA37860758 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | COPYIT SRL CUI: 48268700 | furnizare | 30197643-5 | 08.04.2025 | 1,949 |
| Contract object: achizitionare tonere si accesorii it | ||||||
| DA37751421 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | COPYIT SRL CUI: 48268700 | furnizare | 33195100-4 | 26.03.2025 | 529 |
| Contract object: monitor lenovo 24tft t2424pa fhd ips wled refurbished | ||||||
| DA37751224 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | COPYIT SRL CUI: 48268700 | furnizare | 44321000-6 | 26.03.2025 | 67 |
| Contract object: cablu display port 2m | ||||||
| DA37239636 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | COPYIT SRL CUI: 48268700 | servicii | 30195900-1 | 20.12.2024 | 15,177 |
| Contract object: tabla magnetica | ||||||
| DA37188186 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | COPYIT SRL CUI: 48268700 | furnizare | 30125120-8 | 13.12.2024 | 780 |
| Contract object: achizitionare tonere | ||||||
| DA36984728 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | COPYIT SRL CUI: 48268700 | servicii | 30192700-8 | 25.11.2024 | 3,230 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA36764254 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | COPYIT SRL CUI: 48268700 | furnizare | 30192700-8 | 22.10.2024 | 659 |
| Contract object: achizitionare produse de birotica si papetarie | ||||||
| DA36764334 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | COPYIT SRL CUI: 48268700 | furnizare | 30233180-6 | 22.10.2024 | 800 |
| Contract object: achizitionare dispozitive electronice | ||||||
- 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