| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285235 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | TORA PRINT SRL CUI: 23265350 | servicii | 22458000-5 | 29.09.2026 | 1,078 |
| Contract object: pachet tipizate scolare | ||||||
| DA41225293 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 21.09.2026 | 99 |
| Contract object: panou pluta 60 x 90 cm | ||||||
| DA41191650 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | TERMOCLIMA TOTAL SERVICE SRL CUI: 47407842 | servicii | 42521000-4 | 16.09.2026 | 350 |
| Contract object: servicii curatare cos de fum si hote | ||||||
| DA41191605 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | DIACOM PRESTCOM SRL CUI: 8307982 | servicii | 71630000-3 | 16.09.2026 | 1,200 |
| Contract object: verificare instalatie paratrasnet | ||||||
| DA41190428 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | DIACOM PRESTCOM SRL CUI: 8307982 | servicii | 71630000-3 | 16.09.2026 | 3,900 |
| Contract object: verificare instalatie paratrasnet verificare instalatie electrica de utilizare verificare iluminat d | ||||||
| DA41183028 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 45259300-0 | 15.09.2026 | 1,600 |
| Contract object: mentenanta centrale termice | ||||||
| DA41173375 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30192113-6 | 14.09.2026 | 6,085 |
| Contract object: set cartuse cerneala epson wf-c878r/c879r , original set cartuse toner kyocera ecosys m6030cdn lexma | ||||||
| DA41154937 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 | servicii | 44423200-3 | 11.09.2026 | 380 |
| Contract object: scara de aluminiu 4x4, 18 trepte profesionala | ||||||
| DA41121814 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | POINT PAPER SRL CUI: 6821978 | servicii | 30192000-1 | 07.09.2026 | 2,482 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA41050489 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | GENERAL TEHNOART SRL CUI: 10897060 | servicii | 22111000-1 | 27.08.2026 | 505 |
| Contract object: pachet carti | ||||||
| DA41051147 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | servicii | 39831240-0 | 26.08.2026 | 3,982 |
| Contract object: produse curatenie | ||||||
| DA41006526 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | servicii | 90921000-9 | 18.08.2026 | 2,490 |
| Contract object: servicii deratizare,dezinfectie,dezinsectie | ||||||
| DA40681726 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | HD365 PRODUCTION SRL CUI: 31534912 | servicii | 79341000-6 | 23.06.2026 | 2,300 |
| Contract object: ampanie promovare - mai mult decat o scoala | ||||||
| DA40365699 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | RCB SYSTEM PROIECT SRL CUI: 46139792 | servicii | 71317000-3 | 12.05.2026 | 1,190 |
| Contract object: pachet psi-su | ||||||
| DA40313069 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40231605 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 23.04.2026 | 380 |
| Contract object: licenta regesplus 12 luni 33 extensie reges pentru generare documente si rapoarte | ||||||
| DA40210468 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | RCB SYSTEM PROIECT SRL CUI: 46139792 | servicii | 71317000-3 | 21.04.2026 | 670 |
| Contract object: pachet psi-su dosar psi-su | ||||||
| DA40174498 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | DIACOM GLOBAL SECURITY SRL CUI: 47385868 | servicii | 50610000-4 | 15.04.2026 | 2,900 |
| Contract object: mentenanta preventiva sistem de detectare a incendiilor periodicitate trimestriala mentenanta preven | ||||||
| DA40139645 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | MIROPA ARM SRL CUI: 14657400 | servicii | 35111300-8 | 03.04.2026 | 600 |
| Contract object: suport stingator p6 si verificare stingator p6 | ||||||
| DA39839224 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 16.02.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39646149 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | RCB SYSTEM PROIECT SRL CUI: 46139792 | servicii | 71317000-3 | 14.01.2026 | 2,040 |
| Contract object: pachet ssm | ||||||
| DA39402811 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | servicii | 39831240-0 | 03.12.2025 | 2,222 |
| Contract object: produse curatenie g.l | ||||||
| DA39355837 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | servicii | 90921000-9 | 24.11.2025 | 2,490 |
| Contract object: servicii deratizare,dezinfectie,dezinsectie | ||||||
| DA39337531 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30125100-2 | 20.11.2025 | 206 |
| Contract object: toner kyocera tk 1170 compatibil | ||||||
| DA39334348 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | GIMAR MICROTECH SRL CUI: 12347667 | servicii | 30192113-6 | 20.11.2025 | 1,369 |
| Contract object: cartus negru epson c869 original- t9731-22.000pag cartus toner lexmark mx431 compatibil | ||||||
- 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