| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295527 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 30.09.2026 | 2,165 |
| Contract object: pachet articole birou | ||||||
| DA41274572 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | furnizare | 71356100-9 | 30.09.2026 | 3,500 |
| Contract object: supraveghere tehnica a instalatiilor/ echipamentelor din domeniul iscir. rsvti | ||||||
| DA41275333 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | SINMADI ALDEA SRL CUI: 26141909 | furnizare | 15813000-0 | 28.09.2026 | 1,884 |
| Contract object: pachet alimente | ||||||
| DA41265668 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | SANMED 63 SRL CUI: 23287021 | furnizare | 85147000-1 | 28.09.2026 | 2,720 |
| Contract object: servicii medicina muncii scoala lopatari | ||||||
| DA41261546 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CONSIM PREFAB SRL CUI: 34910078 | furnizare | 50116500-6 | 25.09.2026 | 488 |
| Contract object: servicii de vulcanizare si spalare auto: | ||||||
| DA41235529 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | MARINA & URSU SRL CUI: 4623974 | furnizare | 71600000-4 | 22.09.2026 | 149 |
| Contract object: itp (inspectie tehnica periodica) | ||||||
| DA41223380 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | SINMADI ALDEA SRL CUI: 26141909 | furnizare | 39831240-0 | 22.09.2026 | 1,848 |
| Contract object: pachet curatenie | ||||||
| DA41221879 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | SINMADI ALDEA SRL CUI: 26141909 | furnizare | 15813000-0 | 21.09.2026 | 2,119 |
| Contract object: pachet alimente | ||||||
| DA41201867 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 17.09.2026 | 1,510 |
| Contract object: pachet carti 2 - 17 septembrie 2026 | ||||||
| DA41188257 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44115200-1 | 16.09.2026 | 757 |
| Contract object: materiale instalatii | ||||||
| DA41160765 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | MARINA & URSU SRL CUI: 4623974 | furnizare | 71600000-4 | 15.09.2026 | 231 |
| Contract object: itp (inspectie tehnica periodica) >3,5 t | ||||||
| DA41167824 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | furnizare | 66516100-1 | 11.09.2026 | 4,915 |
| Contract object: rca 12 luni microbuz b8 | ||||||
| DA41164627 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | MBA DISTRIB TRANS LUB SRL CUI: 19754170 | furnizare | 34110000-1 | 11.09.2026 | 1,792 |
| Contract object: consumabile auto | ||||||
| DA41140120 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 09.09.2026 | 738 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41125964 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | SINMADI ALDEA SRL CUI: 26141909 | furnizare | 15813000-0 | 07.09.2026 | 5,577 |
| Contract object: pachet alimente | ||||||
| DA41113172 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | IDEAL MARKET CATA SRL CUI: 33768839 | furnizare | 15800000-6 | 04.09.2026 | 1,921 |
| Contract object: pachet alimente | ||||||
| DA41102465 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39162110-9 | 03.09.2026 | 3,330 |
| Contract object: pachet rechizite scolare | ||||||
| DA41102516 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 03.09.2026 | 4,284 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40770853 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30237100-0 | 07.07.2026 | 4,020 |
| Contract object: piese pentru computere | ||||||
| DA40742025 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 02.07.2026 | 2,698 |
| Contract object: pachet materiale curatenie | ||||||
| DA40721940 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 22111000-1 | 29.06.2026 | 4,660 |
| Contract object: pachet carti premii | ||||||
| DA40625978 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | SINMADI ALDEA SRL CUI: 26141909 | furnizare | 15813000-0 | 15.06.2026 | 861 |
| Contract object: pachet alimente | ||||||
| DA40594838 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | SINMADI ALDEA SRL CUI: 26141909 | furnizare | 15813000-0 | 10.06.2026 | 521 |
| Contract object: pachet alimente | ||||||
| DA40594898 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 44322000-3 | 10.06.2026 | 245 |
| Contract object: cabluri si accesorii | ||||||
| DA40575282 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125120-8 | 08.06.2026 | 525 |
| Contract object: cartus toner color original konica minolta c224 / c284e / c364 | ||||||
- 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