| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270592 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 30232150-0 | 29.09.2026 | 1,190 |
| Contract object: multifunctional epson eco tank l3276 | ||||||
| DA41263335 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 32572100-4 | 25.09.2026 | 2,989 |
| Contract object: imprimanta si materiale consumabile | ||||||
| DA41217505 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 18.09.2026 | 1,501 |
| Contract object: pachet tipizate scolare | ||||||
| DA41119558 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | CALLISTO SRL CUI: 18070378 | furnizare | 30233153-8 | 04.09.2026 | 12,826 |
| Contract object: sistem sonorizare | ||||||
| DA41049816 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 39831240-0 | 25.08.2026 | 11,564 |
| Contract object: pachet produse de curatenie si birotice | ||||||
| DA40872763 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 55110000-4 | 24.07.2026 | 3,595 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40872795 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 55110000-4 | 24.07.2026 | 3,955 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40872696 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | APSAP TRAINING CENTER SRL CUI: 46774824 | servicii | 80530000-8 | 23.07.2026 | 2,180 |
| Contract object: servicii formare profesionala / perfectionare 2026 | ||||||
| DA40735104 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 30232150-0 | 30.06.2026 | 3,380 |
| Contract object: multifunctional epson l14150 | ||||||
| DA40715791 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 30192112-9 | 30.06.2026 | 2,688 |
| Contract object: pachet consumabile it | ||||||
| DA40715347 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 24111000-5 | 26.06.2026 | 1,492 |
| Contract object: butelii freon, ulei compresor | ||||||
| DA40706979 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | CONSTRUCTII UTILITARE JIUL SRL CUI: 34567531 | lucrari | 45453000-7 | 25.06.2026 | 11,564 |
| Contract object: amenajare rampa de acces | ||||||
| DA40701961 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 25.06.2026 | 4,786 |
| Contract object: pachet de echipamente de protectie | ||||||
| DA40690910 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | BRYAN IMPEX SRL CUI: 4126070 | furnizare | 03440000-6 | 24.06.2026 | 2,799 |
| Contract object: utilaje si accesorii stihl | ||||||
| DA40690917 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | HD365 PRODUCTION SRL CUI: 31534912 | servicii | 79341000-6 | 24.06.2026 | 2,300 |
| Contract object: campanie promovare - mai mult decat o scoala | ||||||
| DA40688252 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39122100-4 | 23.06.2026 | 5,841 |
| Contract object: fiset metalic premium 4 polite+baza, 180x90x40 cm, vopsit gri, 60 kg/polita, dulap metalic neasambla | ||||||
| DA40685436 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 39831240-0 | 23.06.2026 | 5,785 |
| Contract object: pachet produse de curatenie | ||||||
| DA40685462 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30192000-1 | 23.06.2026 | 5,780 |
| Contract object: pachet accesorii de birou | ||||||
| DA40685157 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 23.06.2026 | 3,542 |
| Contract object: articole birou | ||||||
| DA40682267 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | furnizare | 44480000-8 | 23.06.2026 | 820 |
| Contract object: pichet psi neechipat | ||||||
| DA40344620 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 08.05.2026 | 1,051 |
| Contract object: aplicatie editare diplome 1 an - 12 module+suport premium | ||||||
| DA40271400 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | COCOTA COMIMPEX SRL CUI: 2146526 | servicii | 60140000-1 | 29.04.2026 | 744 |
| Contract object: pachet servicii transport | ||||||
| DA40231034 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | LASCAR AUTO-MOTORS SRL CUI: 34837732 | servicii | 50112100-4 | 28.04.2026 | 2,876 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA40187813 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40142528 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | MIROPA ARM SRL CUI: 14657400 | furnizare | 75251110-4 | 03.04.2026 | 1,828 |
| Contract object: servicii verificare stingatoare, stingatoare si materiale psi | ||||||
- 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