| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303561 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 30.09.2026 | 9,442 |
| Contract object: pachet produse de curatenie p4 | ||||||
| DA41303479 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 30.09.2026 | 203 |
| Contract object: oferta - l-am numit cravata - 9786303300900 | ||||||
| DA41276853 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 28.09.2026 | 617 |
| Contract object: pachet carti tiparite | ||||||
| DA41272895 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30195200-4 | 28.09.2026 | 225,163 |
| Contract object: display interactiv activpanel le 86, cu accesorii si suport mobil | ||||||
| DA41272910 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30195200-4 | 28.09.2026 | 29,561 |
| Contract object: display interactiv activpanel le 75, cu accesorii si suport mobil | ||||||
| DA41271034 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 25.09.2026 | 5,811 |
| Contract object: pachet manuale auxiliare limba engleza | ||||||
| DA41257021 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713410-0 | 24.09.2026 | 44,328 |
| Contract object: bd 50/70 r bp pack classic | ||||||
| DA41257070 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713410-0 | 24.09.2026 | 23,576 |
| Contract object: bd 50/55 c bp pack 115ah | ||||||
| DA41255289 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 24.09.2026 | 381 |
| Contract object: pachet carti | ||||||
| DA41250283 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | MG NET DISTRIBUTION SRL CUI: 17072192 | furnizare | 22110000-4 | 23.09.2026 | 1,938 |
| Contract object: pachet carti 10975653 | ||||||
| DA41245926 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 22822000-8 | 23.09.2026 | 486 |
| Contract object: fise de instruire individuala ssm/su - 48 pagini | ||||||
| DA41218661 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22111000-1 | 18.09.2026 | 1,072 |
| Contract object: pachet carti conform cerere oferta | ||||||
| DA41218460 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 18.09.2026 | 19,248 |
| Contract object: platforma de management educational adservio | ||||||
| DA41209032 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | C&D MOLDEXPERT CONSULTING SECURITY SRL CUI: 37603469 | furnizare | 71317000-3 | 18.09.2026 | 4,580 |
| Contract object: analiza de risc la securitate fizica - sedii institutii publice | ||||||
| DA41209496 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 17.09.2026 | 7,761 |
| Contract object: pachet carti scolare | ||||||
| DA41206070 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 17.09.2026 | 2,942 |
| Contract object: pachet materiale | ||||||
| DA41193530 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | LUMISAN SRL CUI: 12673523 | furnizare | 85148000-8 | 17.09.2026 | 805 |
| Contract object: pachet analize | ||||||
| DA41199084 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | ROBERT-SIM SRL CUI: 10488937 | furnizare | 50730000-1 | 16.09.2026 | 992 |
| Contract object: service aer conditionat cu reincarcare freon | ||||||
| DA41199010 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | ROBERT-SIM SRL CUI: 10488937 | furnizare | 50730000-1 | 16.09.2026 | 2,810 |
| Contract object: curatare -igienizare aer conditionat | ||||||
| DA41173508 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 14.09.2026 | 1,797 |
| Contract object: pachet de auxiliare pentru clasa pregatitoare 2026 | ||||||
| DA41173559 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | ABS COLOR SRL CUI: 41022120 | furnizare | 34942100-3 | 14.09.2026 | 1,290 |
| Contract object: set panouri scoala+gradinita | ||||||
| DA41165521 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 11.09.2026 | 2,064 |
| Contract object: o calatorie distractiva prin clasa pregatitoare | ||||||
| DA41164808 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 11.09.2026 | 1,600 |
| Contract object: pachet tipizate scolare (cataloage + carnete + registre) | ||||||
| DA41164707 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | START SELL SRL CUI: 47581074 | furnizare | 44190000-8 | 11.09.2026 | 1,814 |
| Contract object: pachet diverse materiale | ||||||
| DA41159750 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | LDM HIDRO PROJECT SRL CUI: 36872752 | furnizare | 71322200-3 | 11.09.2026 | 1,200 |
| Contract object: intocmire breviar de calcul pentru bransament apa, racord canalizare, schimbare utilizator | ||||||
- 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