| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240869 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | SIDE TRADING SRL CUI: 15107812 | furnizare | 39800000-0 | 22.09.2026 | 2,882 |
| Contract object: pachet produse de curatat si lustruit | ||||||
| DA41198024 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 16.09.2026 | 2,252 |
| Contract object: pachet carti | ||||||
| DA41178988 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | MIROPA ARM SRL CUI: 14657400 | furnizare | 35111000-5 | 14.09.2026 | 2,394 |
| Contract object: pachet scoala gimnaziala nr3 lupeni | ||||||
| DA41028873 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | EXPERT SERVICE TERMOCLIMA SRL CUI: 2153167 | servicii | 45331100-7 | 21.08.2026 | 18,430 |
| Contract object: lucrari de montaj cu manopera inclusa | ||||||
| DA41028895 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | EXPERT SERVICE TERMOCLIMA SRL CUI: 2153167 | furnizare | 44620000-2 | 21.08.2026 | 65,000 |
| Contract object: furnizare centrale termice | ||||||
| DA41018009 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | MAXIBOR G&C SRL CUI: 25107070 | furnizare | 30199000-0 | 19.08.2026 | 3,441 |
| Contract object: pachet birotica hartie si papetarie | ||||||
| DA41008426 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30236000-2 | 18.08.2026 | 19,300 |
| Contract object: kituri robotice | ||||||
| DA41004080 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30192000-1 | 17.08.2026 | 4,820 |
| Contract object: geanta laptop 15,6 asus | ||||||
| DA40997661 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | MAXIBOR G&C SRL CUI: 25107070 | furnizare | 39162110-9 | 14.08.2026 | 47,941 |
| Contract object: pachet rechizite scolare | ||||||
| DA40997481 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | GIMAR MICROTECH SRL CUI: 12347667 | servicii | 32412110-8 | 14.08.2026 | 39,504 |
| Contract object: oferta instalare si punere in functiune retea wireless | ||||||
| DA40951641 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | CENTRUL DE PERFECTIONARE IN EDUCATIE PROF DE 10 CUI: 45424618 | servicii | 79952000-2 | 06.08.2026 | 33,100 |
| Contract object: atelier de vara pt elevi - experiente de invatare in aer liber si activ edu pt prev si red aband sc | ||||||
| DA40951489 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | CENTRUL DE PERFECTIONARE IN EDUCATIE PROF DE 10 CUI: 45424618 | servicii | 80530000-8 | 06.08.2026 | 70,759 |
| Contract object: pachet de serv de form profes a cadrelor didact in ved prevenirii si reducerii abandonului scolar | ||||||
| DA40950988 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 06.08.2026 | 750 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40948354 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | SIP TOUR SRL CUI: 30907100 | servicii | 63510000-7 | 06.08.2026 | 90,200 |
| Contract object: tabara scolara intrari obiective, cazare, masa perioada 23.08.2026 - 28.08.2026 | ||||||
| DA40928205 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | EDU APPS SRL CUI: 28062674 | furnizare | 48900000-7 | 03.08.2026 | 77,000 |
| Contract object: pachet echipamente si software | ||||||
| DA40918394 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 33195100-4 | 31.07.2026 | 6,300 |
| Contract object: monitor commercial dell p3225de, 31.5, 2560 x 1440 pixeli, black-silver, 3 ani garantie | ||||||
| DA40918302 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30213000-5 | 31.07.2026 | 33,750 |
| Contract object: desktop business dell pro qct1250 tower cu licente | ||||||
| DA40918211 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 24500000-9 | 31.07.2026 | 2,400 |
| Contract object: rola filament, pla, 1.75 mm, diverse culori | ||||||
| DA40918137 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30192113-6 | 31.07.2026 | 14,550 |
| Contract object: set cartuse cerneala epson workforce enterprise am-c5000/am-c6000 | ||||||
| DA40918096 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30192113-6 | 31.07.2026 | 41,283 |
| Contract object: cartus cerneala epson m5899 t12f1 xxl 40.000 pag. original | ||||||
| DA40901087 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | SIDE TRADING SRL CUI: 15107812 | furnizare | 39830000-9 | 29.07.2026 | 2,536 |
| Contract object: pachet produse curatenie | ||||||
| DA40767488 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | CATALOG ONLINE SE SRL CUI: 40049488 | servicii | 72416000-9 | 06.07.2026 | 9,000 |
| Contract object: abonament catalog scolar electronic/online | ||||||
| DA40609071 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | BEST INSTAL SRL CUI: 16799274 | servicii | 45000000-7 | 11.06.2026 | 133,999 |
| Contract object: gard ,beton + otel | ||||||
| DA40600195 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 10.06.2026 | 3,016 |
| Contract object: pachet carti | ||||||
| DA40582607 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | MAXIBOR G&C SRL CUI: 25107070 | furnizare | 39162110-9 | 09.06.2026 | 3,789 |
| Contract object: pachet produse activitati plastice | ||||||
- 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