| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305037 | COMUNA LUPENI CUI: 4368049 | TAPERKI SRL CUI: 15196399 | furnizare | 44192000-2 | 30.09.2026 | 23,332 |
| Contract object: materiale pentru constructia gardului la terenul de fotbal din bisericani | ||||||
| DA41296171 | COMUNA LUPENI CUI: 4368049 | LDESIGN & DECOR SRL CUI: 18837560 | furnizare | 79824000-6 | 30.09.2026 | 702 |
| Contract object: achizitie de materiale tiparite si promotionale personalizate | ||||||
| DA41293167 | COMUNA LUPENI CUI: 4368049 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 39225700-2 | 29.09.2026 | 149 |
| Contract object: sticla 500ml bordeaux swedish cu dop si capison termo | ||||||
| DA41281094 | COMUNA LUPENI CUI: 4368049 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44531510-9 | 28.09.2026 | 66 |
| Contract object: surub autoforant ci 5.5*50 din 7504p | ||||||
| DA41281014 | COMUNA LUPENI CUI: 4368049 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16800000-3 | 28.09.2026 | 872 |
| Contract object: piese pentru utilaje agricole si forestiere din dotarea comunei lupeni | ||||||
| DA41266986 | COMUNA LUPENI CUI: 4368049 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 25.09.2026 | 1,643 |
| Contract object: servicii de asigurare a autovehiculelor (casco) pentru reanult trafic hr-23-fph | ||||||
| DA41243156 | COMUNA LUPENI CUI: 4368049 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197330-8 | 23.09.2026 | 928 |
| Contract object: perforator de mare capacitate 3 perforatii 100 coli rapesco p3100 | ||||||
| DA41207333 | COMUNA LUPENI CUI: 4368049 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 17.09.2026 | 2,412 |
| Contract object: pachet de birotica/toner | ||||||
| DA41202231 | COMUNA LUPENI CUI: 4368049 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39263000-3 | 17.09.2026 | 739 |
| Contract object: articole de birou | ||||||
| DA41170464 | COMUNA LUPENI CUI: 4368049 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 14.09.2026 | 246 |
| Contract object: accesul interzis vehiculelor avand masa mai mare de 3,5 t - indicator rutier standard | ||||||
| DA41166804 | COMUNA LUPENI CUI: 4368049 | LOGIC SRL CUI: 15610333 | servicii | 48517000-5 | 11.09.2026 | 1,856 |
| Contract object: claude team standard seat | ||||||
| DA41156129 | COMUNA LUPENI CUI: 4368049 | KERO-BRINGA SRL CUI: 10681538 | servicii | 34430000-0 | 10.09.2026 | 2,500 |
| Contract object: inchirieri biciclete | ||||||
| DA41125482 | COMUNA LUPENI CUI: 4368049 | ZSOCSAB SRL CUI: 17925320 | servicii | 50000000-5 | 08.09.2026 | 1,942 |
| Contract object: serviciu de reparatii microbuz ford transit - hr 25 fph | ||||||
| DA41111011 | COMUNA LUPENI CUI: 4368049 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 44619000-2 | 03.09.2026 | 10,327 |
| Contract object: servicii de inchiriere container duplex cu spatii sanitare cu transport | ||||||
| DA41109434 | COMUNA LUPENI CUI: 4368049 | SOCIANU IOAN PERSOANA FIZICA AUTORIZATA CUI: 39907162 | servicii | 90711100-5 | 03.09.2026 | 500 |
| Contract object: servicii de analiza de risc la securitatea fizica pentru scoala primara morareni | ||||||
| DA41103008 | COMUNA LUPENI CUI: 4368049 | AUTOGROUP-SIMO SRL CUI: 18934776 | servicii | 71631000-0 | 03.09.2026 | 174 |
| Contract object: inspectie tehnica periodica (itp) pentru autovehiculul hr-21-fph, dacia logan | ||||||
| DA41070250 | COMUNA LUPENI CUI: 4368049 | CABSAT SRL CUI: 7029705 | furnizare | 31681410-0 | 28.08.2026 | 934 |
| Contract object: materiale electrice | ||||||
| DA41070092 | COMUNA LUPENI CUI: 4368049 | DTP STUDIO SRL CUI: 13131717 | furnizare | 44423450-0 | 28.08.2026 | 345 |
| Contract object: indicatoare din pvc pentru semnalizare si informare | ||||||
| DA41069775 | COMUNA LUPENI CUI: 4368049 | DTP STUDIO SRL CUI: 13131717 | furnizare | 44423450-0 | 28.08.2026 | 1,180 |
| Contract object: placa memoriala pentru statuia buznszky jen | ||||||
| DA41068453 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44192000-2 | 28.08.2026 | 647 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41062694 | COMUNA LUPENI CUI: 4368049 | TAPERKI SRL CUI: 15196399 | furnizare | 44110000-4 | 27.08.2026 | 40 |
| Contract object: materiale de constructii pentru lucrari de intretinere si reparatii | ||||||
| DA41062535 | COMUNA LUPENI CUI: 4368049 | TAPERKI SRL CUI: 15196399 | furnizare | 44110000-4 | 27.08.2026 | 1,129 |
| Contract object: materiale de constructii pentru repararea tribunei terenului de fotbal din satul lupeni | ||||||
| DA41063214 | COMUNA LUPENI CUI: 4368049 | CONUS-INC SRL CUI: 5213042 | servicii | 71351810-4 | 27.08.2026 | 6,000 |
| Contract object: trasare si materializare puncte topografice de pe limita drumurilor de exploatare | ||||||
| DA41062655 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44612100-4 | 27.08.2026 | 240 |
| Contract object: butelie de gaz | ||||||
| DA41058300 | COMUNA LUPENI CUI: 4368049 | SZIMPEX COM 2007 SRL CUI: 22912911 | servicii | 55520000-1 | 26.08.2026 | 5,070 |
| Contract object: servicii de catering pentru grupuri cu ocazia evenimentului zilele carbunelui de lemn 2026 | ||||||
- 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