| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292879 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 | servicii | 80400000-8 | 29.09.2026 | 1,080 |
| Contract object: curs responsabil cu protectia datelor cu caracter personal | ||||||
| DA41223020 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | NODISANAMED SRL CUI: 36787690 | servicii | 85147000-1 | 25.09.2026 | 2,160 |
| Contract object: servicii de medicina muncii | ||||||
| DA41246668 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | TODORA GREEN CONSTRUCT SRL CUI: 41417235 | lucrari | 45261900-3 | 23.09.2026 | 70,247 |
| Contract object: lucrari de inlocuire invelitoare gradinita comuna lapus | ||||||
| DA41164306 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 11.09.2026 | 2,800 |
| Contract object: servicii deratizare -dezinsectie institutii publice | ||||||
| DA41160450 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39531000-3 | 11.09.2026 | 1,150 |
| Contract object: pachet covoras intrare | ||||||
| DA41160465 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42964000-1 | 11.09.2026 | 1,912 |
| Contract object: pachet produse de birotica | ||||||
| DA41053871 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | furnizare | 50000000-5 | 26.08.2026 | 1,285 |
| Contract object: consumabile si echipamente it | ||||||
| DA41048797 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 25.08.2026 | 891 |
| Contract object: pachet tipizate scoala gimnaziala lapus | ||||||
| DA40869805 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | DANCIU CORNELIU INTREPRINDERE FAMILIALA CUI: 8418581 | furnizare | 30199000-0 | 22.07.2026 | 3,698 |
| Contract object: articole de papetarie | ||||||
| DA40869819 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | DANCIU CORNELIU INTREPRINDERE FAMILIALA CUI: 8418581 | furnizare | 30199000-0 | 22.07.2026 | 1,644 |
| Contract object: articole de papetarie | ||||||
| DA40840469 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | ATIMOL SRL CUI: 2220070 | furnizare | 50112000-3 | 17.07.2026 | 1,988 |
| Contract object: oferta pret mm 07 hnl | ||||||
| DA40810821 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298200-9 | 13.07.2026 | 414 |
| Contract object: inramare fotografie a3 absolventi | ||||||
| DA40704998 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 25.06.2026 | 2,734 |
| Contract object: pachet produse de curatenie | ||||||
| DA40660686 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 19.06.2026 | 650 |
| Contract object: seminar - contabilitate pentru institutiile publice- unitati de invatamant preuniversitar | ||||||
| DA40622405 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | furnizare | 50000000-5 | 15.06.2026 | 4,069 |
| Contract object: servicii de reperare si intretinere | ||||||
| DA40610291 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | CARTEMMA STORE SRL CUI: 35484590 | furnizare | 22113000-5 | 15.06.2026 | 162 |
| Contract object: pachet6carti | ||||||
| DA40578464 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | CARTEMMA STORE SRL CUI: 35484590 | furnizare | 39122200-5 | 10.06.2026 | 757 |
| Contract object: pachet24carti | ||||||
| DA40551917 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 04.06.2026 | 1,000 |
| Contract object: transport persoane cu microbuz 8+1 locuri | ||||||
| DA40534864 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 03.06.2026 | 523 |
| Contract object: accesorii utilaje stihl | ||||||
| DA40391040 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 14.05.2026 | 2,504 |
| Contract object: pachet carti premii scolare 26022 | ||||||
| DA40202894 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | LIBOTEAN MARIA-MIRELA INTREPRINDERE INDIVIDUALA CUI: 33645577 | furnizare | 45000000-7 | 21.04.2026 | 21,591 |
| Contract object: zugraveli la scoala gimnaziala din com. lapus, jud. mm | ||||||
| DA40161113 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | GRUP ADM TUR SRL CUI: 22531828 | servicii | 60170000-0 | 08.04.2026 | 1,100 |
| Contract object: transport persoane | ||||||
| DA40141315 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 03.04.2026 | 2,700 |
| Contract object: curs referent resurse umane - maramures | ||||||
| DA40082883 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.03.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA39948654 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 05.03.2026 | 336 |
| Contract object: pachet produse de curatenie | ||||||
- 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