| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292639 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | AMICOS SRL CUI: 3350701 | servicii | 50610000-4 | 29.09.2026 | 400 |
| Contract object: servicii de intretinere sisteme de detectie si alarmare la incendiu | ||||||
| DA41283499 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | AMICOS SRL CUI: 3350701 | servicii | 50610000-4 | 29.09.2026 | 500 |
| Contract object: lucrari de mentenanta sisteme de securitate | ||||||
| DA41239853 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 22.09.2026 | 5,211 |
| Contract object: remediere instalatie hidranti interiori | ||||||
| DA41237484 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | MECOSOFT SRL CUI: 10868278 | furnizare | 31311000-9 | 22.09.2026 | 331 |
| Contract object: alimentator | ||||||
| DA41237322 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | NUTRICOM SRL CUI: 7148625 | furnizare | 44192000-2 | 22.09.2026 | 8,228 |
| Contract object: materiale constructii, uz gospodaresc diverse (pachet) | ||||||
| DA41237279 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | NUTRICOM SRL CUI: 7148625 | furnizare | 44192000-2 | 22.09.2026 | 2,674 |
| Contract object: materiale uz gospodaresc pachet | ||||||
| DA41152968 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | MIROPA ARM SRL CUI: 14657400 | furnizare | 50413200-5 | 10.09.2026 | 638 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
| DA41153021 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 10.09.2026 | 204 |
| Contract object: verificare hidranti de incendiu exteriori | ||||||
| DA41098321 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 02.09.2026 | 3,000 |
| Contract object: drepturi de utilizare acmesuite portofoliu pentru o luna calendaristica | ||||||
| DA41088361 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | AMICOS SRL CUI: 3350701 | furnizare | 50610000-4 | 01.09.2026 | 500 |
| Contract object: lucrari de mentenanta sisteme de securitate | ||||||
| DA40975068 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | NUTRICOM SRL CUI: 7148625 | furnizare | 39831240-0 | 11.08.2026 | 3,279 |
| Contract object: produse curatenie ( pachet ) | ||||||
| DA40975094 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | NUTRICOM SRL CUI: 7148625 | furnizare | 39263000-3 | 11.08.2026 | 4,909 |
| Contract object: pachet furnituri de birou | ||||||
| DA40973474 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | NUTRICOM SRL CUI: 7148625 | furnizare | 39831240-0 | 11.08.2026 | 6,606 |
| Contract object: produse curatenie ( pachet ) | ||||||
| DA40970200 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | MECOSOFT SRL CUI: 10868278 | furnizare | 42964000-1 | 11.08.2026 | 2,441 |
| Contract object: pachet piese si accesorii calulatoare | ||||||
| DA40948759 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 44423000-1 | 06.08.2026 | 3,315 |
| Contract object: pachet | ||||||
| DA40941397 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | AUTO MALL SERVICE SRL CUI: 18284223 | furnizare | 16160000-4 | 05.08.2026 | 161 |
| Contract object: oferta vdrur-1049 liceul nicolae teclu copsa mica | ||||||
| DA40931080 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | AMICOS SRL CUI: 3350701 | servicii | 50610000-4 | 04.08.2026 | 500 |
| Contract object: servicii de intretinere sisteme de securitate | ||||||
| DA40795290 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | MECOSOFT SRL CUI: 10868278 | furnizare | 30211200-3 | 09.07.2026 | 595 |
| Contract object: pachet piese schimb calulatoare | ||||||
| DA40755885 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | AMICOS SRL CUI: 3350701 | furnizare | 34913000-0 | 03.07.2026 | 1,198 |
| Contract object: piese schimb pentru sisteme de securitate | ||||||
| DA40719666 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | NUTRICOM SRL CUI: 7148625 | furnizare | 39831240-0 | 29.06.2026 | 1,240 |
| Contract object: produse curatenie ( pachet ) | ||||||
| DA40719640 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | NUTRICOM SRL CUI: 7148625 | furnizare | 39263000-3 | 29.06.2026 | 4,298 |
| Contract object: pachet furnituri de birou | ||||||
| DA40717298 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | AMICOS SRL CUI: 3350701 | servicii | 50610000-4 | 29.06.2026 | 500 |
| Contract object: servicii de intretinere sisteme de securitate | ||||||
| DA40717325 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | AMICOS SRL CUI: 3350701 | servicii | 35121000-8 | 29.06.2026 | 375 |
| Contract object: servicii de intretinere sisteme de detectie si alarmare la incendiu | ||||||
| DA40706418 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | MECOSOFT SRL CUI: 10868278 | furnizare | 30125100-2 | 25.06.2026 | 2,273 |
| Contract object: cartuse toner | ||||||
| DA40706298 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 44423000-1 | 25.06.2026 | 720 |
| Contract object: pachet | ||||||
- 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