| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128249 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 07.09.2026 | 1,353 |
| Contract object: pachet materiale curatenie & pachet articole de birou | ||||||
| DA41128237 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | SERVEX SRL CUI: 6159278 | furnizare | 31434000-7 | 07.09.2026 | 252 |
| Contract object: diverse articole tic | ||||||
| DA40984391 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 12.08.2026 | 93 |
| Contract object: diverse materiale de intretinere | ||||||
| DA40961374 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | AGENTIA SPERANTELOR SRL CUI: 27527305 | furnizare | 80530000-8 | 10.08.2026 | 450 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40873252 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 23.07.2026 | 3,300 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40726172 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 30.06.2026 | 243 |
| Contract object: pachet materiale curatenie | ||||||
| DA40588719 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 09.06.2026 | 16,521 |
| Contract object: material lemnos fasonat conform descrierii | ||||||
| DA40572774 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | servicii | 48761000-0 | 08.06.2026 | 496 |
| Contract object: pachet software antivirus | ||||||
| DA40382610 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | FOR FUTURE TRAINING SRL CUI: 42499080 | servicii | 98390000-3 | 15.05.2026 | 763 |
| Contract object: reinnoire certificat seap autoritate contractanta | ||||||
| DA40382414 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | SERVEX SRL CUI: 6159278 | furnizare | 30237000-9 | 13.05.2026 | 1,368 |
| Contract object: cartus tonere | ||||||
| DA40216665 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 21.04.2026 | 564 |
| Contract object: diverse materiale de intretinere si papetarie | ||||||
| DA40032588 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | SERVEX SRL CUI: 6159278 | furnizare | 30125110-5 | 18.03.2026 | 678 |
| Contract object: cartus tonere | ||||||
| DA39988112 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | ALCRA ELECTRIC SRL CUI: 31995746 | servicii | 45317000-2 | 11.03.2026 | 800 |
| Contract object: masuratori prize de pamant la instalatia electrica de utilizare | ||||||
| DA39904733 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 26.02.2026 | 448 |
| Contract object: diverse articole sanitare | ||||||
| DA39873682 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 23.02.2026 | 747 |
| Contract object: hartie alba de pentru copiator xerox a4 80g 500coli top nexo premium &pachet articole curatenie | ||||||
| DA39817650 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 11.02.2026 | 2,400 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA39811391 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | DOCENDO DTM SOLUTIONS SRL CUI: 42013693 | servicii | 72413000-8 | 11.02.2026 | 4,200 |
| Contract object: administrare si mentenanta site web (1 an) | ||||||
| DA39570605 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | SERVEX SRL CUI: 6159278 | furnizare | 30125110-5 | 17.12.2025 | 116 |
| Contract object: cartus toner xerox 3052 | ||||||
| DA39536578 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | SDG MD GROUP SRL CUI: 45994341 | servicii | 48000000-8 | 15.12.2025 | 14,600 |
| Contract object: sistem informatic integrat infoprim ;asistenta tehnica si legislativa pentru sistem informatic | ||||||
| DA39528482 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 12.12.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39478173 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 09.12.2025 | 2,166 |
| Contract object: articole de birou /produse curatenie | ||||||
| DA39451863 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30192700-8 | 05.12.2025 | 351 |
| Contract object: pachet articole de birou | ||||||
| DA39293017 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | INFO TRUST SRL CUI: 16370727 | furnizare | 33141623-3 | 14.11.2025 | 156 |
| Contract object: pachet kit trusa medicala | ||||||
| DA39292781 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 14.11.2025 | 65 |
| Contract object: materiale de intretinere | ||||||
| DA39292302 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | SERVEX SRL CUI: 6159278 | furnizare | 30125110-5 | 14.11.2025 | 58 |
| Contract object: cartus toner | ||||||
- 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