| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279966 | MUNICIPIUL LUPENI CUI: 4375046 | COMEXIM R SRL CUI: 2146135 | servicii | 55311000-3 | 28.09.2026 | 13,733 |
| Contract object: pachet pentru ziua internationala a educatorului | ||||||
| DA41279044 | MUNICIPIUL LUPENI CUI: 4375046 | ALDO DETAIL DIRECT SRL CUI: 32719137 | furnizare | 22462000-6 | 28.09.2026 | 116 |
| Contract object: rame + diplome | ||||||
| DA41279130 | MUNICIPIUL LUPENI CUI: 4375046 | ALDO DETAIL DIRECT SRL CUI: 32719137 | furnizare | 22462000-6 | 28.09.2026 | 290 |
| Contract object: rame + diplome | ||||||
| DA41274640 | MUNICIPIUL LUPENI CUI: 4375046 | EXCLUSIV MEDIA GROUP SRL CUI: 13603933 | servicii | 79952100-3 | 28.09.2026 | 1,000 |
| Contract object: servicii moderator eveniment public | ||||||
| DA41263353 | MUNICIPIUL LUPENI CUI: 4375046 | ALDO DETAIL DIRECT SRL CUI: 32719137 | servicii | 79341000-6 | 25.09.2026 | 11,270 |
| Contract object: servicii de informare si publicitate proiect | ||||||
| DA41249309 | MUNICIPIUL LUPENI CUI: 4375046 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 24.09.2026 | 702 |
| Contract object: accesorii motocositoare | ||||||
| DA41205678 | MUNICIPIUL LUPENI CUI: 4375046 | FANPLACE IT SRL CUI: 31962960 | furnizare | 39717200-3 | 18.09.2026 | 2,460 |
| Contract object: instalatie de aer conditionat - camera tehnica server | ||||||
| DA41207325 | MUNICIPIUL LUPENI CUI: 4375046 | SPRINT MEDIA BOOKING SRL CUI: 32968286 | servicii | 79952100-3 | 17.09.2026 | 4,000 |
| Contract object: servicii cultural - artistice - ionica morosanu | ||||||
| DA41203527 | MUNICIPIUL LUPENI CUI: 4375046 | POINT PAPER SRL CUI: 6821978 | furnizare | 30197642-8 | 17.09.2026 | 2,070 |
| Contract object: hartie copiator a4, 80 g/mp, 500 coli / top | ||||||
| DA41201572 | MUNICIPIUL LUPENI CUI: 4375046 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30192700-8 | 17.09.2026 | 1,144 |
| Contract object: pachet papetarie | ||||||
| DA41200707 | MUNICIPIUL LUPENI CUI: 4375046 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 17.09.2026 | 2,039 |
| Contract object: motopompa honda + furtun aspiratie | ||||||
| DA41177731 | MUNICIPIUL LUPENI CUI: 4375046 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 24962000-5 | 15.09.2026 | 11,522 |
| Contract object: pachet curatare piscina 1956 | ||||||
| DA41157487 | MUNICIPIUL LUPENI CUI: 4375046 | KARIKO DESIGN SRL CUI: 45368992 | furnizare | 39298700-4 | 10.09.2026 | 6,204 |
| Contract object: pachet produse premiere raliu municipiul lupeni | ||||||
| DA41089451 | MUNICIPIUL LUPENI CUI: 4375046 | ALDO DETAIL DIRECT SRL CUI: 32719137 | servicii | 79341000-6 | 02.09.2026 | 41,900 |
| Contract object: servicii de informare si publicitate proiect | ||||||
| DA41070391 | MUNICIPIUL LUPENI CUI: 4375046 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 28.08.2026 | 27,216 |
| Contract object: pachet materiale pentru lucrari edil gospodaresti | ||||||
| DA41043396 | MUNICIPIUL LUPENI CUI: 4375046 | BUILDING & FIRE DESIGN SRL CUI: 35986023 | servicii | 71314300-5 | 25.08.2026 | 19,000 |
| Contract object: certificat de performanta energetica la finalizarea lucrarilor- construire locuinte nzeb plus | ||||||
| DA41030761 | MUNICIPIUL LUPENI CUI: 4375046 | MANGU SORIN IULIU PERSOANA FIZICA AUTORIZATA CUI: 27225765 | servicii | 71319000-7 | 21.08.2026 | 350 |
| Contract object: servicii de evaluare proprietati imobiliare (terenuri, cladiri) | ||||||
| DA41031501 | MUNICIPIUL LUPENI CUI: 4375046 | SEASON CORE SPORT SRL CUI: 34968339 | furnizare | 37400000-2 | 21.08.2026 | 6,977 |
| Contract object: set linii teren tenis de camp geniala, alb, 5 cm | ||||||
| DA41014234 | MUNICIPIUL LUPENI CUI: 4375046 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233132-5 | 19.08.2026 | 227 |
| Contract object: piese de schimb -mentenanta it - ssd | ||||||
| DA41013129 | MUNICIPIUL LUPENI CUI: 4375046 | EVENTYA CO SRL CUI: 31611012 | servicii | 72262000-9 | 19.08.2026 | 140,000 |
| Contract object: servicii de implementare a sistemului digital intern de management al destinatiei omd valea jiului | ||||||
| DA41005388 | MUNICIPIUL LUPENI CUI: 4375046 | CORAL STIL SRL CUI: 47682036 | lucrari | 44161110-0 | 18.08.2026 | 39,669 |
| Contract object: deviere bransamente gaze naturale presiune redusa | ||||||
| DA41006512 | MUNICIPIUL LUPENI CUI: 4375046 | SERMAC CONSTRUCT & DESIGN SRL CUI: 23763648 | servicii | 71314300-5 | 18.08.2026 | 5,000 |
| Contract object: intocmire audit energetic | ||||||
| DA41003505 | MUNICIPIUL LUPENI CUI: 4375046 | QUANTUM EXPERT SRL CUI: 12600149 | servicii | 79212100-4 | 17.08.2026 | 5,000 |
| Contract object: servicii audit financiar proiecte pnrr | ||||||
| DA41004134 | MUNICIPIUL LUPENI CUI: 4375046 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33100000-1 | 17.08.2026 | 5,250 |
| Contract object: pachet monitor functii vitale | ||||||
| DA41003773 | MUNICIPIUL LUPENI CUI: 4375046 | ALDO DETAIL DIRECT SRL CUI: 32719137 | servicii | 79341000-6 | 17.08.2026 | 3,450 |
| Contract object: servicii de informare si publicitate destinatia valea jiului | ||||||
- 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