| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302691 | ORAS LIPOVA CUI: 3519224 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 22852000-7 | 30.09.2026 | 58 |
| Contract object: dosare carton cu sina | ||||||
| DA41286232 | ORAS LIPOVA CUI: 3519224 | CRISTI COM CONSTRUCT SRL CUI: 21044859 | lucrari | 45332000-3 | 30.09.2026 | 40,000 |
| Contract object: lucrari de bransamet/racord apa si canal anl specialisti | ||||||
| DA41270432 | ORAS LIPOVA CUI: 3519224 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | servicii | 22210000-5 | 28.09.2026 | 3,625 |
| Contract object: servicii de editare si tiparire ziare | ||||||
| DA41264574 | ORAS LIPOVA CUI: 3519224 | TIGAN ALEXANDRU-EMIL INTREPRINDERE INDIVIDUALA CUI: 52863497 | furnizare | 30237000-9 | 28.09.2026 | 50,200 |
| Contract object: componente pentru server | ||||||
| DA41266341 | ORAS LIPOVA CUI: 3519224 | CONSULTANTA DRUMURI SI PODURI CDP SRL CUI: 18603616 | servicii | 71000000-8 | 25.09.2026 | 4,575 |
| Contract object: servicii de dirigntie de santier | ||||||
| DA41242888 | ORAS LIPOVA CUI: 3519224 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: servicii de ]ntocmire raport de audit economic | ||||||
| DA41241174 | ORAS LIPOVA CUI: 3519224 | WANTME ONLINE SRL CUI: 31691453 | furnizare | 35821000-5 | 23.09.2026 | 1,330 |
| Contract object: steag mare pentru catarg | ||||||
| DA41235370 | ORAS LIPOVA CUI: 3519224 | DORGO TOP CONS SRL CUI: 44893730 | furnizare | 44192000-2 | 22.09.2026 | 2,638 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA41235488 | ORAS LIPOVA CUI: 3519224 | DORGO TOP CONS SRL CUI: 44893730 | furnizare | 44110000-4 | 22.09.2026 | 2,327 |
| Contract object: materiale sopru de lemne scoala mica radna clasale i-iv | ||||||
| DA41222293 | ORAS LIPOVA CUI: 3519224 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 22.09.2026 | 960 |
| Contract object: curs reinstruire fochist | ||||||
| DA41216986 | ORAS LIPOVA CUI: 3519224 | GEOGRAPHICA TRANSILVANIA SRL CUI: 29895192 | servicii | 90711000-4 | 22.09.2026 | 2,000 |
| Contract object: servicii de elaborarea a memoriului de prezentare pentru amenajamente pastorale (2026) | ||||||
| DA41228129 | ORAS LIPOVA CUI: 3519224 | ANCUTA & VALI SRL CUI: 14099380 | servicii | 50112000-3 | 22.09.2026 | 500 |
| Contract object: reparatii auto | ||||||
| DA41217644 | ORAS LIPOVA CUI: 3519224 | VALMINA DECO CONSTRUCT SRL CUI: 31722541 | lucrari | 45233142-6 | 21.09.2026 | 182,961 |
| Contract object: lucrari de reparatii curente ale strazilor urbane lipova | ||||||
| DA41207120 | ORAS LIPOVA CUI: 3519224 | PRAVALIA NOUA 2015 SRL CUI: 34806493 | furnizare | 39831240-0 | 18.09.2026 | 2,520 |
| Contract object: materiale de curatenie serviciul administratie | ||||||
| DA41207206 | ORAS LIPOVA CUI: 3519224 | PRAVALIA NOUA 2015 SRL CUI: 34806493 | furnizare | 39831240-0 | 18.09.2026 | 2,571 |
| Contract object: achizitionare materiale de curatenie | ||||||
| DA41177942 | ORAS LIPOVA CUI: 3519224 | GIRES GAG 22 SRL CUI: 45824037 | servicii | 50720000-8 | 14.09.2026 | 31,500 |
| Contract object: servicii de reparare si de intretinere a centralelor termice | ||||||
| DA41142549 | ORAS LIPOVA CUI: 3519224 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 09.09.2026 | 1,424 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41116581 | ORAS LIPOVA CUI: 3519224 | VIA APIS SRL CUI: 48457750 | servicii | 71322500-6 | 04.09.2026 | 24,800 |
| Contract object: servicii de intocmire documentatii pth si asistenta tehnica pentru lucrari de reabilitare trotuare | ||||||
| DA41093992 | ORAS LIPOVA CUI: 3519224 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 02.09.2026 | 5,100 |
| Contract object: servicii de inchiriere toalete ecologice | ||||||
| DA41064737 | ORAS LIPOVA CUI: 3519224 | SALASAN LAVINIA-GABRIELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26577232 | servicii | 85121270-6 | 28.08.2026 | 210 |
| Contract object: servicii de evasluare psihologica | ||||||
| DA41060067 | ORAS LIPOVA CUI: 3519224 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 44113620-7 | 27.08.2026 | 2,600 |
| Contract object: mixtura asfaltica stocabila la rece | ||||||
| DA41053406 | ORAS LIPOVA CUI: 3519224 | PROBIECTIV DESIGN SRL CUI: 35105263 | servicii | 71314300-5 | 26.08.2026 | 10,600 |
| Contract object: servicii de intocmire certificat de performanta energetica | ||||||
| DA41043937 | ORAS LIPOVA CUI: 3519224 | SDS NEW PLAN SRL CUI: 43134103 | servicii | 71322000-1 | 25.08.2026 | 12,400 |
| Contract object: servicii proiectare, asistensa tehnica extindere retea apa str.petru rares, ors.. lipova, jud arad | ||||||
| DA41044096 | ORAS LIPOVA CUI: 3519224 | VIA APIS SRL CUI: 48457750 | servicii | 71322500-6 | 25.08.2026 | 24,000 |
| Contract object: servicii proiectare (faza dali, pte), asistenta tehnica reabilitare rutiera str. iancu jianu | ||||||
| DA41038516 | ORAS LIPOVA CUI: 3519224 | OPTIM BPS SRL CUI: 40063890 | lucrari | 45232150-8 | 25.08.2026 | 92,798 |
| Contract object: lucrari de realizare utilitati hidroedilitare la gradinita matei corvin din orasul lipova, jud. arad | ||||||
- 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