| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41027514 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | MIROPA ARM SRL CUI: 14657400 | servicii | 71630000-3 | 21.08.2026 | 499 |
| Contract object: pachet servicii de verificare stingatoare | ||||||
| DA40837426 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | TAO FIRE SERVICES SRL CUI: 33956255 | servicii | 71317100-4 | 17.07.2026 | 2,400 |
| Contract object: exercitarea functiei de cadru tehnic in domeniul apararii impotr. incendiilor la scoli | ||||||
| DA40837179 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 5,550 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40661531 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 18.06.2026 | 58 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
| DA40595207 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 10.06.2026 | 484 |
| Contract object: pachet carti | ||||||
| DA40523674 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 02.06.2026 | 3,000 |
| Contract object: asistenta aplicatii informatice indecosoft | ||||||
| DA40495340 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 02.06.2026 | 164 |
| Contract object: pak - 3721 pachet tipizate scolare | ||||||
| DA40473735 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 25.05.2026 | 1,269 |
| Contract object: pachet carti | ||||||
| DA39887117 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.02.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39597142 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30192700-8 | 22.12.2025 | 2,019 |
| Contract object: pachet papetarie | ||||||
| DA39558865 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 37524000-7 | 17.12.2025 | 334 |
| Contract object: pachet carti biblioteca | ||||||
| DA39329349 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | BOCSA OIL SRL CUI: 29315295 | furnizare | 03413000-8 | 20.11.2025 | 31,000 |
| Contract object: lemn de foc | ||||||
| DA39318731 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | ELECTROSERV ARIESUL SRL CUI: 23165342 | servicii | 31500000-1 | 19.11.2025 | 11,121 |
| Contract object: reparatie instalatie electrica | ||||||
| DA39318852 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | MIROPA ARM SRL CUI: 14657400 | servicii | 90915000-4 | 18.11.2025 | 1,000 |
| Contract object: curatare / verificare cosuri de fum | ||||||
| DA39086628 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 16.10.2025 | 58 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
| DA39036849 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | TERRA ASTER SRL CUI: 9185158 | servicii | 85147000-1 | 08.10.2025 | 150 |
| Contract object: servicii medicale medicina muncii - examen scaun | ||||||
| DA39021460 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | MIROPA ARM SRL CUI: 14657400 | servicii | 71630000-3 | 07.10.2025 | 690 |
| Contract object: pachet servicii de verificare impamantare si paratraznet scoala gimnaziala lupsa | ||||||
| DA38979184 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 30.09.2025 | 15,950 |
| Contract object: servicii de prelucrare arhivistica a documentelor | ||||||
| DA38940236 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 25.09.2025 | 645 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-month eduboom license | ||||||
| DA38916347 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30125100-2 | 22.09.2025 | 682 |
| Contract object: pachet cartuse | ||||||
| DA38916370 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30192700-8 | 22.09.2025 | 6,228 |
| Contract object: pachet papetarie | ||||||
| DA38724859 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 21.08.2025 | 286 |
| Contract object: verificare stingator tip p6/sm6 | ||||||
| DA38506263 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.07.2025 | 5,550 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38506127 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | TAO FIRE SERVICES SRL CUI: 33956255 | servicii | 71317100-4 | 10.07.2025 | 2,400 |
| Contract object: exercitarea functiei de cadru tehnic in domeniul apararii impotr. incendiilor la scoli | ||||||
| DA38275278 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 04.06.2025 | 15,531 |
| Contract object: servicii de inventariere a bibliotecii scolare | ||||||
- 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