| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236149 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | CABINET MEDICAL INDIVIDUAL MEDICINA MUNCII DR JULA LIANA CUI: 21304800 | servicii | 85147000-1 | 23.09.2026 | 1,705 |
| Contract object: pachet servicii medicina muncii | ||||||
| DA41236008 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | ALEX IT & C SRL CUI: 24658179 | furnizare | 30236110-6 | 22.09.2026 | 545 |
| Contract object: memorie ddr biostar storming v, 8gb, ddr4, 3200 mhz, 1 modul, radiator, 1.35v, cl16, do32nu4h08 | ||||||
| DA41202000 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | ALEX IT & C SRL CUI: 24658179 | furnizare | 38652120-7 | 17.09.2026 | 2,066 |
| Contract object: videoproiector optoma x309st | ||||||
| DA41157503 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | ALEX IT & C SRL CUI: 24658179 | furnizare | 30199000-0 | 10.09.2026 | 1,256 |
| Contract object: papetarie si accesorii | ||||||
| DA41142639 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 09.09.2026 | 10,345 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA41095407 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 02.09.2026 | 2,088 |
| Contract object: pachet curatenie | ||||||
| DA41082907 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 01.09.2026 | 2,945 |
| Contract object: servicii deratizare -dezinsectie institutii publice | ||||||
| DA41078935 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | ANGELUS FRX PRINT SRL CUI: 43048479 | furnizare | 22900000-9 | 31.08.2026 | 331 |
| Contract object: pachet imprimate personalizate - scoala gimnaziala gheorghe lupan, grosi | ||||||
| DA41043003 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | TAHOGELU SRL CUI: 31192542 | servicii | 50000000-5 | 25.08.2026 | 413 |
| Contract object: verificare tahograf | ||||||
| DA41042680 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | TAHOGELU SRL CUI: 31192542 | servicii | 50100000-6 | 25.08.2026 | 207 |
| Contract object: itp | ||||||
| DA41037287 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | RUS & CO IMPORT -EXPORT SRL CUI: 8293828 | furnizare | 03419100-1 | 24.08.2026 | 15,200 |
| Contract object: pergola mijlocie | ||||||
| DA41037359 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | GHISE DESIGN SRL CUI: 8778572 | furnizare | 39122100-4 | 24.08.2026 | 8,450 |
| Contract object: dulap individual elevi | ||||||
| DA41024256 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | ALEX IT & C SRL CUI: 24658179 | servicii | 30125100-2 | 20.08.2026 | 2,113 |
| Contract object: cartuse toner brother | ||||||
| DA41017001 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | NICORUT DESIGNER SRL CUI: 44658459 | furnizare | 39515400-9 | 19.08.2026 | 6,700 |
| Contract object: rolete bks, 17mm, alb si accesorii cu montaj inclus | ||||||
| DA40960183 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30125100-2 | 07.08.2026 | 3,089 |
| Contract object: pachet consumabile sharp | ||||||
| DA40761030 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | REAL INFO SRL CUI: 13717113 | servicii | 79132100-9 | 03.07.2026 | 157 |
| Contract object: servicii emitere certificat digital | ||||||
| DA40655370 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 22111000-1 | 18.06.2026 | 184 |
| Contract object: pachet carti pt premii scolare scoala grosi | ||||||
| DA40625347 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 22111000-1 | 15.06.2026 | 1,801 |
| Contract object: pachet carti pt premii scolare grosi | ||||||
| DA40624580 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 22111000-1 | 15.06.2026 | 597 |
| Contract object: pachet carti pt premii scolare grosi | ||||||
| DA40620412 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | DIVAS SRL CUI: 7128954 | furnizare | 39298700-4 | 12.06.2026 | 320 |
| Contract object: medalie personalizata | ||||||
| DA40596449 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | RBS SERVICE SRL CUI: 24357699 | servicii | 50313100-3 | 10.06.2026 | 596 |
| Contract object: serviciu reparare echipament multifunctional brother | ||||||
| DA40546542 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 04.06.2026 | 256 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40431092 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 20.05.2026 | 1,100 |
| Contract object: transport persoane cu microbuz 8+1 locuri | ||||||
| DA40400398 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30232110-8 | 15.05.2026 | 13,162 |
| Contract object: multifunctional sharp bp51c26 | ||||||
| DA40379595 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 13.05.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
- 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