| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271647 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | PRAVALIA NOUA 2015 SRL CUI: 34806493 | furnizare | 15897300-5 | 25.09.2026 | 2,225 |
| Contract object: pachet alimente, liceul sever bocu, lipova, jud.arad | ||||||
| DA41251429 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 23.09.2026 | 9,805 |
| Contract object: pachet materiale constructii | ||||||
| DA41252331 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 23.09.2026 | 347 |
| Contract object: pachet materiale constructii | ||||||
| DA41234444 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | COKET TRADING SRL CUI: 16953844 | furnizare | 39515440-1 | 22.09.2026 | 18,290 |
| Contract object: jaluzele | ||||||
| DA41223624 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | AIR HVAC COOL SRL CUI: 16875550 | furnizare | 39717200-3 | 21.09.2026 | 3,967 |
| Contract object: aparat aer conditionat breckner split 12000 btu | ||||||
| DA41223541 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | AIR HVAC COOL SRL CUI: 16875550 | furnizare | 39715210-2 | 21.09.2026 | 1,375 |
| Contract object: diuza arzator riello | ||||||
| DA41223466 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | AIR HVAC COOL SRL CUI: 16875550 | furnizare | 39563530-0 | 21.09.2026 | 1,240 |
| Contract object: tubulatura hota | ||||||
| DA41226693 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39831240-0 | 21.09.2026 | 1,785 |
| Contract object: pachet curatenie | ||||||
| DA41219300 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | PRAVALIA NOUA 2015 SRL CUI: 34806493 | furnizare | 15897300-5 | 18.09.2026 | 1,941 |
| Contract object: pachet alimente, liceul sever bocu, lipova, jud.arad | ||||||
| DA41200693 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 17.09.2026 | 2,081 |
| Contract object: pachet produse curatenie | ||||||
| DA41188596 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | COKET TRADING SRL CUI: 16953844 | lucrari | 45453000-7 | 15.09.2026 | 64,533 |
| Contract object: reparatii generale | ||||||
| DA41188959 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | MARION LIPOVA SRL CUI: 24177469 | furnizare | 03413000-8 | 15.09.2026 | 65,652 |
| Contract object: lemn de foc | ||||||
| DA41188544 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30232000-4 | 15.09.2026 | 23,931 |
| Contract object: echipament periferic | ||||||
| DA41188335 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | UNIC MOBIL-NEAG SRL CUI: 16457433 | furnizare | 39100000-3 | 15.09.2026 | 12,390 |
| Contract object: dulap | ||||||
| DA41187059 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30125100-2 | 15.09.2026 | 31,015 |
| Contract object: pachet tonere | ||||||
| DA41186948 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 15.09.2026 | 570 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA41166727 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | JOB APP SRL CUI: 51335558 | lucrari | 79620000-6 | 11.09.2026 | 3,700 |
| Contract object: servicii de asigurare de personal | ||||||
| DA41162845 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | PRAVALIA NOUA 2015 SRL CUI: 34806493 | furnizare | 15897300-5 | 11.09.2026 | 1,962 |
| Contract object: pachet alimente, liceul sever bocu, lipova, jud.arad | ||||||
| DA41155081 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 44423000-1 | 10.09.2026 | 3,408 |
| Contract object: pachet articole diverse | ||||||
| DA41127754 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | DORGO TOP CONS SRL CUI: 44893730 | furnizare | 44110000-4 | 10.09.2026 | 1,639 |
| Contract object: materiale de constructii | ||||||
| DA41104957 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | RTC TORA TRADING SRL CUI: 3517533 | servicii | 44423000-1 | 03.09.2026 | 3,290 |
| Contract object: pachet articole diverse | ||||||
| DA41093908 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | UNIC MOBIL-NEAG SRL CUI: 16457433 | furnizare | 39100000-3 | 02.09.2026 | 1,240 |
| Contract object: blat si usi pentru dulap de bucatarie | ||||||
| DA41079836 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | INCIPIO VITA SRL CUI: 34663598 | servicii | 79632000-3 | 31.08.2026 | 2,380 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41046248 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | UNIC MOBIL-NEAG SRL CUI: 16457433 | furnizare | 39100000-3 | 25.08.2026 | 2,700 |
| Contract object: bucatarie | ||||||
| DA40992544 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | LABASAN VASILE LABASAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 23440205 | servicii | 90910000-9 | 18.08.2026 | 8,900 |
| Contract object: demontat teracote curatat teracote/centrale si cosuri de fum | ||||||
- 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