| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303308 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 540 |
| Contract object: pachet alimente | ||||||
| DA41303448 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 2,336 |
| Contract object: pachet alimente | ||||||
| DA41303358 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 459 |
| Contract object: pachet alimente | ||||||
| DA41250952 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 3,320 |
| Contract object: pachet alimente | ||||||
| DA41251373 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 405 |
| Contract object: pachet alimente | ||||||
| DA41251431 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 188 |
| Contract object: pachet alimente | ||||||
| DA41251468 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 93 |
| Contract object: pachet alimente | ||||||
| DA41235579 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 22.09.2026 | 150 |
| Contract object: servicii de verificare metrologica | ||||||
| DA41227502 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522130-7 | 21.09.2026 | 380 |
| Contract object: stor mini dbl zebra 68/215 maro 72 | ||||||
| DA41206576 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.09.2026 | 225 |
| Contract object: alimente | ||||||
| DA41196171 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 16.09.2026 | 2,746 |
| Contract object: pachet alimente | ||||||
| DA41173258 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 14.09.2026 | 1,709 |
| Contract object: produse de curatenie | ||||||
| DA41172645 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 14.09.2026 | 160 |
| Contract object: pachet registre | ||||||
| DA41149513 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 10.09.2026 | 332 |
| Contract object: pachet tipizate scolare | ||||||
| DA41133467 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | furnizare | 80000000-4 | 08.09.2026 | 1,300 |
| Contract object: norme fundametale de igiena | ||||||
| DA41119831 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 07.09.2026 | 1,368 |
| Contract object: pachet alimente | ||||||
| DA41101868 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 03.09.2026 | 3,997 |
| Contract object: pachet alimente | ||||||
| DA41093874 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 02.09.2026 | 111 |
| Contract object: produse de papetarie | ||||||
| DA41045396 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30125100-2 | 25.08.2026 | 538 |
| Contract object: pachet cartuse toner | ||||||
| DA41045439 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 25.08.2026 | 1,066 |
| Contract object: produse de papetarie | ||||||
| DA41007315 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | ALEX MOBILIER MACS SRL CUI: 22474030 | furnizare | 39161000-8 | 18.08.2026 | 20,450 |
| Contract object: set mobilier cresa | ||||||
| DA40933862 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 04.08.2026 | 197 |
| Contract object: diverse artidiverse articolecole | ||||||
| DA40933941 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 04.08.2026 | 2,466 |
| Contract object: produse de curatenie | ||||||
| DA40842062 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | COSTINESTI TUR SRL CUI: 16298842 | furnizare | 55243000-5 | 17.07.2026 | 16,400 |
| Contract object: servicii cazare si masa costinesti 21.07-27.07.2026 | ||||||
| DA40790166 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | NICO & MAIA FASHION SRL CUI: 29990224 | furnizare | 35821000-5 | 10.07.2026 | 1,800 |
| Contract object: perdele | ||||||
- 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