| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291105 | COMUNA COPALAU CUI: 3372190 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 1,462 |
| Contract object: pachet diverse produse | ||||||
| DA41264190 | COMUNA COPALAU CUI: 3372190 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41202215 | COMUNA COPALAU CUI: 3372190 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 17.09.2026 | 1,141 |
| Contract object: pachet produse de papetarie/birotica | ||||||
| DA41194482 | COMUNA COPALAU CUI: 3372190 | BIT COMPUTERS SRL CUI: 14534203 | servicii | 50312000-5 | 16.09.2026 | 165 |
| Contract object: reparatie imprimanta | ||||||
| DA41173159 | COMUNA COPALAU CUI: 3372190 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 14.09.2026 | 1,450 |
| Contract object: timbre postale | ||||||
| DA41107784 | COMUNA COPALAU CUI: 3372190 | POWERLINE SRL CUI: 19037531 | furnizare | 30234000-8 | 03.09.2026 | 1,083 |
| Contract object: hdd extern + mouse | ||||||
| DA41075581 | COMUNA COPALAU CUI: 3372190 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 31.08.2026 | 1,481 |
| Contract object: piese schimb | ||||||
| DA41065360 | COMUNA COPALAU CUI: 3372190 | SOCIETATE CIVILA PROFESIONALA STOICA SI ASOCIATII CUI: 7996170 | servicii | 79100000-5 | 27.08.2026 | 5,200 |
| Contract object: servicii juridice | ||||||
| DA41055605 | COMUNA COPALAU CUI: 3372190 | POWERLINE SRL CUI: 19037531 | furnizare | 30200000-1 | 26.08.2026 | 247,211 |
| Contract object: furnizare echipamente it si licente software | ||||||
| DA41013721 | COMUNA COPALAU CUI: 3372190 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 34928530-2 | 19.08.2026 | 2,066 |
| Contract object: lampi iluminat stradal | ||||||
| DA40964933 | COMUNA COPALAU CUI: 3372190 | FABY-TRANS SRL CUI: 15519678 | servicii | 60140000-1 | 11.08.2026 | 1,750 |
| Contract object: servicii transport persoane | ||||||
| DA40956148 | COMUNA COPALAU CUI: 3372190 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 07.08.2026 | 7,000 |
| Contract object: avansis taxe snep | ||||||
| DA40881935 | COMUNA COPALAU CUI: 3372190 | IMPACTTED RISE SRL CUI: 46451378 | servicii | 79411000-8 | 24.07.2026 | 10,000 |
| Contract object: servicii de consultanta depunere si implementare proiect gal | ||||||
| DA40881739 | COMUNA COPALAU CUI: 3372190 | IMPACTTED RISE SRL CUI: 46451378 | servicii | 71323100-9 | 24.07.2026 | 20,000 |
| Contract object: servicii de proiectare- proiect gal | ||||||
| DA40776062 | COMUNA COPALAU CUI: 3372190 | ASOCIATIA DEMOSTENE BOTEZ BOTOSANI CUI: 13670630 | servicii | 79341000-6 | 08.07.2026 | 3,500 |
| Contract object: servicii de promovare | ||||||
| DA40773011 | COMUNA COPALAU CUI: 3372190 | AZYAN CONSULTING SRL CUI: 54550291 | servicii | 71317000-3 | 07.07.2026 | 1,200 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA40628649 | COMUNA COPALAU CUI: 3372190 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.06.2026 | 7,800 |
| Contract object: pachet informatic aplxpert | ||||||
| DA40618062 | COMUNA COPALAU CUI: 3372190 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 12.06.2026 | 1,518 |
| Contract object: pachet produse papetarie | ||||||
| DA40615858 | COMUNA COPALAU CUI: 3372190 | NORD LAND SOLUTIONS SRL CUI: 46618752 | servicii | 71354300-7 | 12.06.2026 | 12,100 |
| Contract object: servicii de cadastru | ||||||
| DA40613349 | COMUNA COPALAU CUI: 3372190 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 12.06.2026 | 37,500 |
| Contract object: consultanta obtinere si implementare afm iluminat | ||||||
| DA40599736 | COMUNA COPALAU CUI: 3372190 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79415200-8 | 11.06.2026 | 45,000 |
| Contract object: servicii de proiectare | ||||||
| DA40577481 | COMUNA COPALAU CUI: 3372190 | SYNAXIS NOVA SRL CUI: 51980480 | servicii | 79341000-6 | 09.06.2026 | 25,000 |
| Contract object: servicii de informare si publicitate | ||||||
| DA40577042 | COMUNA COPALAU CUI: 3372190 | SYNAXIS NOVA SRL CUI: 51980480 | servicii | 79411000-8 | 08.06.2026 | 65,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice si servicii de management de proiect | ||||||
| DA40545268 | COMUNA COPALAU CUI: 3372190 | FARMABIOMED SRL CUI: 612549 | furnizare | 33000000-0 | 03.06.2026 | 759 |
| Contract object: pachet medicamente | ||||||
| DA40539903 | COMUNA COPALAU CUI: 3372190 | OTIS MEDICAL DAE SRL CUI: 46190353 | servicii | 85147000-1 | 03.06.2026 | 11,283 |
| Contract object: pachet servicii medicina muncii | ||||||
- 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