| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297676 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50312000-5 | 30.09.2026 | 1,768 |
| Contract object: reparatie hp 477 | ||||||
| DA41295571 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125000-1 | 30.09.2026 | 385 |
| Contract object: pachet piese | ||||||
| DA41295070 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50312000-5 | 30.09.2026 | 1,731 |
| Contract object: reparatie xerox 6515 | ||||||
| DA41293047 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 29.09.2026 | 3,990 |
| Contract object: pachet cartuse | ||||||
| DA41258959 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 79521000-2 | 29.09.2026 | 600 |
| Contract object: servicii printare | ||||||
| DA41285317 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 79823000-9 | 29.09.2026 | 12,050 |
| Contract object: servicii de tiparire si multiplicare | ||||||
| DA41283112 | COMUNA MARGAU CUI: 4426220 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30121100-4 | 29.09.2026 | 40,965 |
| Contract object: dotari fedr- echipa de management si operare pentru pids cod proiect: 353877 | ||||||
| DA41281221 | TRIBUNALUL CLUJ CUI: 4565300 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 28.09.2026 | 24,975 |
| Contract object: cartus toner lexmark ms631x | ||||||
| DA41267074 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 38653400-1 | 25.09.2026 | 102,150 |
| Contract object: sistem display interactiv profesional 85 | ||||||
| DA41267190 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50313200-4 | 25.09.2026 | 848 |
| Contract object: servicii de intre;inere fotocopiatoare | ||||||
| DA41266517 | COMUNA BACIU CUI: 4378751 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 25.09.2026 | 6,496 |
| Contract object: furnizare materiale consumabile pentru imprimante si copiatoare septembrie 2026 | ||||||
| DA41265548 | COMUNA POIENI CUI: 5979229 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 25.09.2026 | 8,238 |
| Contract object: pachet cartuse + piese | ||||||
| DA41263212 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 38653400-1 | 25.09.2026 | 79,240 |
| Contract object: sistem display interactiv profesional 85 | ||||||
| DA41261603 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30121100-4 | 25.09.2026 | 2,540 |
| Contract object: cabr gherla - multifunctionala ricoh imc 300 | ||||||
| DA41260344 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50313200-4 | 25.09.2026 | 42,900 |
| Contract object: servicii de intretinere a fotocopiatoarelor si asigurare + servicii inchiriere, intretinere | ||||||
| DA41256282 | COMUNA MARGAU CUI: 4426220 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 24.09.2026 | 4,525 |
| Contract object: pachet cartuse toner samsung si ricoh | ||||||
| DA41253790 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125000-1 | 24.09.2026 | 2,288 |
| Contract object: pachet reparatii | ||||||
| DA41258083 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 30213300-8 | 24.09.2026 | 4,250 |
| Contract object: pachet de servicii de inchiriere echipamente it | ||||||
| DA41253498 | LICEUL TEORETIC EUGEN PORA CUI: 18004560 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 24.09.2026 | 1,630 |
| Contract object: pachet cartuse + piese | ||||||
| DA41249946 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 24.09.2026 | 4,477 |
| Contract object: pachet cartuse | ||||||
| DA41247187 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 30125100-2 | 23.09.2026 | 3,752 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA41249870 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 30125000-1 | 23.09.2026 | 2,245 |
| Contract object: pachet cartuse + piese | ||||||
| DA41247015 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 23.09.2026 | 2,098 |
| Contract object: pachet cartuse + piese | ||||||
| DA41245762 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 23.09.2026 | 174 |
| Contract object: cartus toner cmp 05a / 80a / 83a / 49a / brother 8880 / ts 3351 / tn 2320 | ||||||
| DA41244239 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 30125000-1 | 23.09.2026 | 7,453 |
| Contract object: pachet cartuse/refill | ||||||
- 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