| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180761 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | SILGETY SRL CUI: 13566711 | furnizare | 39263000-3 | 15.09.2026 | 1,150 |
| Contract object: achizitia articole papetarie | ||||||
| DA41181093 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | RADIL SERV SRL CUI: 15184270 | furnizare | 50413200-5 | 15.09.2026 | 750 |
| Contract object: achizitia servicii si stingatoare psi | ||||||
| DA41179522 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 15.09.2026 | 800 |
| Contract object: curs secretar scoala | ||||||
| DA41095287 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | DAKOMA INVEST SRL CUI: 27676803 | servicii | 39162110-9 | 02.09.2026 | 1,828 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA40970094 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 11.08.2026 | 5,853 |
| Contract object: dezinfectie deratizare dezinfectante | ||||||
| DA40829466 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | METALSIM COMPANY SRL CUI: 6327215 | furnizare | 39831240-0 | 15.07.2026 | 28,408 |
| Contract object: produse de curatenie | ||||||
| DA40703635 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | servicii | 90915000-4 | 25.06.2026 | 4,400 |
| Contract object: curatarea cosurilor de fum centrale termice,curatare cosuri sobe | ||||||
| DA40631829 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 16.06.2026 | 93,000 |
| Contract object: achizitie lemn foc | ||||||
| DA40611798 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | SILGETY SRL CUI: 13566711 | furnizare | 22110000-4 | 11.06.2026 | 3,424 |
| Contract object: achizitie carti premiere elevi | ||||||
| DA40558953 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | servicii | 30199000-0 | 08.06.2026 | 6,072 |
| Contract object: articole de papetarie si alte articole | ||||||
| DA40559010 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22111000-1 | 08.06.2026 | 6,411 |
| Contract object: carti scolare | ||||||
| DA40559051 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 39162110-9 | 08.06.2026 | 14,960 |
| Contract object: rechizite scolare (rev.2) | ||||||
| DA40559132 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22110000-4 | 08.06.2026 | 4,946 |
| Contract object: carti tiparite (rev.2) | ||||||
| DA40555556 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | EDUFORM VISION SRL CUI: 54038667 | servicii | 80500000-9 | 04.06.2026 | 19,700 |
| Contract object: servicii de formare | ||||||
| DA40546975 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | CEATA MICILOR ARTISTI SRL CUI: 35680694 | servicii | 63515000-2 | 04.06.2026 | 54,500 |
| Contract object: servicii de turism (rev.2) | ||||||
| DA40231405 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | K & K ART DESIGN SRL CUI: 41059293 | servicii | 92312240-5 | 23.04.2026 | 134,500 |
| Contract object: servicii prestate de artisti (rev.2) | ||||||
| DA40230939 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | CEATA MICILOR ARTISTI SRL CUI: 35680694 | servicii | 98000000-3 | 23.04.2026 | 87,600 |
| Contract object: servicii sportive,sanatate prin miscare si sport | ||||||
| DA40231238 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | CEATA MICILOR ARTISTI SRL CUI: 35680694 | servicii | 63515000-2 | 23.04.2026 | 113,500 |
| Contract object: servicii de turism (rev.2) | ||||||
| DA40231757 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | CEATA MICILOR ARTISTI SRL CUI: 35680694 | servicii | 63515000-2 | 23.04.2026 | 113,500 |
| Contract object: servicii de turism (rev.2) | ||||||
| DA40224473 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | TEXER SERVICE COMPANY SRL CUI: 4457391 | furnizare | 30125000-1 | 23.04.2026 | 742 |
| Contract object: achizitie unitate imagine xerox b235 | ||||||
| DA40232839 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | EDUFORM VISION SRL CUI: 54038667 | servicii | 80000000-4 | 23.04.2026 | 32,000 |
| Contract object: servicii de invatamant si formare profesionala (rev.2) | ||||||
| DA39954818 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 10.03.2026 | 2,928 |
| Contract object: dezinfectie deratizare dezinfectante | ||||||
| DA39777462 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.02.2026 | 8,800 |
| Contract object: servicii asistenta susort lunar pentru pachetul informatic aplxpert contabilitate | ||||||
| DA39519056 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | TEXER SERVICE COMPANY SRL CUI: 4457391 | furnizare | 30125120-8 | 12.12.2025 | 405 |
| Contract object: achizitie toner negru xerox c7120 | ||||||
| DA39459789 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | METALSIM COMPANY SRL CUI: 6327215 | servicii | 39831240-0 | 08.12.2025 | 13,211 |
| Contract object: produse de curatenie (rev.2) | ||||||
- 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