| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286651 | COMUNA LUPAC CUI: 3227475 | STELUX ELECTRIZ COM SRL CUI: 10636090 | furnizare | 31681410-0 | 29.09.2026 | 4,214 |
| Contract object: articole intretinere curenta si reparatii - materiale electrice | ||||||
| DA41216280 | COMUNA LUPAC CUI: 3227475 | VESTCONSULT RL SRL CUI: 16712765 | servicii | 71314300-5 | 21.09.2026 | 5,800 |
| Contract object: servicii de elaborare certificat performanta energetica - camine culturale lupac si rafnic | ||||||
| DA41131695 | COMUNA LUPAC CUI: 3227475 | IMPACT SANATATE SRL CUI: 40669544 | servicii | 79311100-8 | 08.09.2026 | 6,800 |
| Contract object: servicii studiu eis - modernizare si extindere camin cultural lupac - uat comuna lupac | ||||||
| DA41063108 | COMUNA LUPAC CUI: 3227475 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 28.08.2026 | 759,218 |
| Contract object: lucrari - modernizare sistem de iluminat public stradal in comuna lupac, judetul caras-severin | ||||||
| DA40948292 | COMUNA LUPAC CUI: 3227475 | MC DRAROX SRL CUI: 22862724 | servicii | 71520000-9 | 13.08.2026 | 3,000 |
| Contract object: servicii dirigentie santier - lucrari de reparatii zid de sprijin si platforma camin cultural vodnic | ||||||
| DA40941180 | COMUNA LUPAC CUI: 3227475 | KLEIN TRANSPORT MARIAN STAIGHER SRL CUI: 37203209 | lucrari | 45453000-7 | 06.08.2026 | 142,186 |
| Contract object: lucrari de reparatii zid de sprijin si platforma camin cultural, localitatea vodnic, comuna lupac | ||||||
| DA40931447 | COMUNA LUPAC CUI: 3227475 | MGA PROIECT CONSULT SRL CUI: 48715131 | servicii | 71322100-2 | 05.08.2026 | 20,000 |
| Contract object: servicii de proiectare faza faza documentatii tehnico-economice (dte) | ||||||
| DA40913767 | COMUNA LUPAC CUI: 3227475 | ARHIVLAS PROIECT SRL CUI: 45397742 | servicii | 71322100-2 | 31.07.2026 | 1,500 |
| Contract object: servicii de proiectare faza dte - reparatii zid de sprijin si platforma camin - vodnic, comuna lupac | ||||||
| DA40904429 | COMUNA LUPAC CUI: 3227475 | KLEIN TRANSPORT MARIAN STAIGHER SRL CUI: 37203209 | servicii | 45453000-7 | 29.07.2026 | 50,689 |
| Contract object: lucrari de reparatii gard gradinita si cancelarie scoala rafnic | ||||||
| DA40904170 | COMUNA LUPAC CUI: 3227475 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 73220000-0 | 29.07.2026 | 10,000 |
| Contract object: servicii de consultanta elaborare strategie anticoruptie | ||||||
| DA40876748 | COMUNA LUPAC CUI: 3227475 | NEDEIAS GROUP SRL CUI: 5290703 | servicii | 45259100-8 | 24.07.2026 | 31,733 |
| Contract object: serviciilor de constatare a starii tehnice a echipamentelor in vederea repunerii in functiune | ||||||
| DA40858343 | COMUNA LUPAC CUI: 3227475 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 79418000-7 | 21.07.2026 | 17,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40834169 | COMUNA LUPAC CUI: 3227475 | MC DRAROX SRL CUI: 22862724 | servicii | 71520000-9 | 17.07.2026 | 3,000 |
| Contract object: servicii dirigentie de santier - lucrari de reparatii pardoseala si executie platforma intrare camin | ||||||
| DA40819683 | COMUNA LUPAC CUI: 3227475 | TOBI KINO FOREST SRL CUI: 37652135 | furnizare | 03413000-8 | 15.07.2026 | 11,000 |
| Contract object: lemn de foc | ||||||
| DA40810281 | COMUNA LUPAC CUI: 3227475 | HYDROMASTER SRL CUI: 49831134 | servicii | 71330000-0 | 14.07.2026 | 38,800 |
| Contract object: servicii de proiectare faza intocmire proiect tehnic - alimentare cu apa loc. rafnic si vodnic | ||||||
| DA40799183 | COMUNA LUPAC CUI: 3227475 | KLEIN TRANSPORT MARIAN STAIGHER SRL CUI: 37203209 | lucrari | 45453000-7 | 13.07.2026 | 184,894 |
| Contract object: lucrari de reparatii pardoseala si executie platforma intrarre camin cultural comuna lupac | ||||||
| DA40760589 | COMUNA LUPAC CUI: 3227475 | SOBIS AP SRL CUI: 52200796 | servicii | 72500000-0 | 06.07.2026 | 9,900 |
| Contract object: servicii aplicatii si sisteme informatice - servicii de inrolare platforma ghiseul.ro | ||||||
| DA40733479 | COMUNA LUPAC CUI: 3227475 | GCO ALPINTOPO SRL CUI: 30996859 | servicii | 71351810-4 | 30.06.2026 | 18,000 |
| Contract object: servicii topografice si de cadastru | ||||||
| DA40703470 | COMUNA LUPAC CUI: 3227475 | PROCON ROADPIPE SRL CUI: 34028774 | servicii | 79314000-8 | 26.06.2026 | 85,000 |
| Contract object: servicii de proiectare faza intocmire studiu de fezabilitate (s.f.) - dezv retele de gaze naturale | ||||||
| DA40559884 | COMUNA LUPAC CUI: 3227475 | ARHIVLAS PROIECT SRL CUI: 45397742 | servicii | 79314000-8 | 09.06.2026 | 68,000 |
| Contract object: servicii de proiectare faza intocmire d.a.l.i. + d.t.a.c - modernizare si extindere camin cultural | ||||||
| DA40555436 | COMUNA LUPAC CUI: 3227475 | ARHIVLAS PROIECT SRL CUI: 45397742 | servicii | 79314000-8 | 05.06.2026 | 88,000 |
| Contract object: servicii de proiectare faza intocmire d.a.l.i. consolidare seismica si cresterea eficientei energeti | ||||||
| DA40527187 | COMUNA LUPAC CUI: 3227475 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 02.06.2026 | 1,980 |
| Contract object: indicatoare ruitere | ||||||
| DA40482967 | COMUNA LUPAC CUI: 3227475 | STELUX ELECTRIZ COM SRL CUI: 10636090 | furnizare | 44100000-1 | 27.05.2026 | 2,915 |
| Contract object: articole intretinere curenta - materiale electrice | ||||||
| DA40458590 | COMUNA LUPAC CUI: 3227475 | CARA SRL CUI: 1820068 | servicii | 71332000-4 | 22.05.2026 | 4,000 |
| Contract object: servicii de intocmire studiu geotehnic | ||||||
| DA40423728 | COMUNA LUPAC CUI: 3227475 | ELECTRO-CONSULT CARAS SRL CUI: 8433921 | lucrari | 45311200-2 | 19.05.2026 | 21,889 |
| Contract object: lucrari bransare tablou sigurante | ||||||
- 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