| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301086 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30192700-8 | 30.09.2026 | 2,460 |
| Contract object: pachet papetarie markere whiteboard | ||||||
| DA41177350 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141623-3 | 15.09.2026 | 2,600 |
| Contract object: truse sanitare de prim ajutor | ||||||
| DA41164208 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30199000-0 | 11.09.2026 | 2,291 |
| Contract object: pachet papetarie | ||||||
| DA41142744 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 | servicii | 71317000-3 | 09.09.2026 | 2,000 |
| Contract object: serviciu evaluare de risc la securitate fizica | ||||||
| DA41140691 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41116305 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 07.09.2026 | 2,620 |
| Contract object: medicina muncii | ||||||
| DA41116069 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | COSOVANU LAVINIA SIMONA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45373123 | servicii | 85121270-6 | 04.09.2026 | 2,520 |
| Contract object: evaluare psihologica in psihologia muncii | ||||||
| DA41079940 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 31.08.2026 | 2,184 |
| Contract object: pachet tonere | ||||||
| DA41041480 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | PRIORITY AUTO SRL CUI: 29446169 | servicii | 50112200-5 | 26.08.2026 | 3,023 |
| Contract object: reparatie opel movano | ||||||
| DA40965613 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 10.08.2026 | 1,043 |
| Contract object: materiale intretinere/reparatii | ||||||
| DA40931651 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 04.08.2026 | 1,070 |
| Contract object: cursuri: plan managerial, legislatie scolara, management educational | ||||||
| DA40889750 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30192700-8 | 27.07.2026 | 1,653 |
| Contract object: papetarie | ||||||
| DA40874279 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 23.07.2026 | 6,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40849176 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 20.07.2026 | 617 |
| Contract object: pachet tiparituri | ||||||
| DA40782893 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | ROLAND PARTNERS SRL CUI: 27286690 | servicii | 98390000-3 | 08.07.2026 | 7,280 |
| Contract object: servicii infoliere geamuri cu folie solara | ||||||
| DA40767310 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821100-6 | 06.07.2026 | 880 |
| Contract object: pachet steaguri/drapele arborare scoala | ||||||
| DA40764721 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 22111000-1 | 06.07.2026 | 1,737 |
| Contract object: pachet carti scolare | ||||||
| DA40631469 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 16.06.2026 | 2,346 |
| Contract object: materiale curatenie | ||||||
| DA40626447 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 15.06.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto | ||||||
| DA40626402 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30199000-0 | 15.06.2026 | 2,076 |
| Contract object: pachet produse birou | ||||||
| DA40485676 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.05.2026 | 6,000 |
| Contract object: sobis | ||||||
| DA40448777 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 22.05.2026 | 1,250 |
| Contract object: servicii incarcat, verificat ,reparat , stingatoare de incendiu | ||||||
| DA40448845 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | PRIORITY AUTO SRL CUI: 29446169 | servicii | 50110000-9 | 22.05.2026 | 3,439 |
| Contract object: reparatie opel movano | ||||||
| DA40393875 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII CUI: 14256298 | furnizare | 80550000-4 | 15.05.2026 | 1,040 |
| Contract object: curs ssm | ||||||
| DA40319094 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30199000-0 | 07.05.2026 | 1,627 |
| Contract object: produse birou | ||||||
- 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