| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292734 | COMUNA LUPSA CUI: 4561901 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 29.09.2026 | 2,120 |
| Contract object: sef serviciu voluntar/privat pentru situatii de urgenta - cod cor 541901 | ||||||
| DA41257537 | COMUNA LUPSA CUI: 4561901 | APA-CTTA SA CUI: 1755482 | servicii | 65111000-4 | 24.09.2026 | 999 |
| Contract object: reparatii conducta apa potabila | ||||||
| DA41251626 | COMUNA LUPSA CUI: 4561901 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 34300000-0 | 24.09.2026 | 1,030 |
| Contract object: livrare curea si filtru de aer buldo 428 | ||||||
| DA41247924 | COMUNA LUPSA CUI: 4561901 | PROFI AUTO SRL CUI: 14852002 | servicii | 50112000-3 | 23.09.2026 | 10,061 |
| Contract object: inlocuire pabriz toyota rav4 | ||||||
| DA41247896 | COMUNA LUPSA CUI: 4561901 | PROFI AUTO SRL CUI: 14852002 | servicii | 50112000-3 | 23.09.2026 | 1,260 |
| Contract object: revizie periodica toyota rav4 hev, 3 ani/45000km | ||||||
| DA41145454 | COMUNA LUPSA CUI: 4561901 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 80530000-8 | 09.09.2026 | 3,600 |
| Contract object: servicii de formare profesionala | ||||||
| DA41139045 | COMUNA LUPSA CUI: 4561901 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 50112000-3 | 09.09.2026 | 7,025 |
| Contract object: reparati auto si piese vw transporter t5 | ||||||
| DA41132863 | COMUNA LUPSA CUI: 4561901 | APA-CTTA SA CUI: 1755482 | servicii | 44423000-1 | 09.09.2026 | 10,486 |
| Contract object: vidanjare | ||||||
| DA41132750 | COMUNA LUPSA CUI: 4561901 | ELECTRIC INVEST SRL CUI: 14377044 | servicii | 45310000-3 | 09.09.2026 | 13,864 |
| Contract object: instalatia de racordare la reteaua electrica pentru statie pompe apa sp1 | ||||||
| DA41133344 | COMUNA LUPSA CUI: 4561901 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 44423450-0 | 08.09.2026 | 11,500 |
| Contract object: placute mopede si utilaje | ||||||
| DA41110511 | COMUNA LUPSA CUI: 4561901 | ADNINNOVATION SRL CUI: 51669442 | servicii | 71222200-2 | 03.09.2026 | 29,000 |
| Contract object: registrul spatiilor verzi | ||||||
| DA41091880 | COMUNA LUPSA CUI: 4561901 | ATOMIC STAR SRL CUI: 18598056 | furnizare | 44423000-1 | 03.09.2026 | 4,310 |
| Contract object: materiale constructii | ||||||
| DA41081953 | COMUNA LUPSA CUI: 4561901 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30125100-2 | 01.09.2026 | 12,840 |
| Contract object: pachet cartuse | ||||||
| DA41063861 | COMUNA LUPSA CUI: 4561901 | RMB INTER AUTO SRL CUI: 4016034 | servicii | 50112000-3 | 31.08.2026 | 500 |
| Contract object: reparatie auto | ||||||
| DA41065949 | COMUNA LUPSA CUI: 4561901 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 27.08.2026 | 117,124 |
| Contract object: servicii de prelucrare arhivistica a documentelor | ||||||
| DA41064401 | COMUNA LUPSA CUI: 4561901 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 27.08.2026 | 2,695 |
| Contract object: efectuare intretinere 500h 428 *cat00428ah7d01938* | ||||||
| DA41065801 | COMUNA LUPSA CUI: 4561901 | ELECTROSERV ARIESUL SRL CUI: 23165342 | servicii | 31500000-1 | 27.08.2026 | 8,638 |
| Contract object: pachet 301 | ||||||
| DA41065895 | COMUNA LUPSA CUI: 4561901 | INDECO SOFT SRL CUI: 12960504 | servicii | 48517000-5 | 27.08.2026 | 7,500 |
| Contract object: intersnep | ||||||
| DA41064132 | COMUNA LUPSA CUI: 4561901 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 27.08.2026 | 1,106 |
| Contract object: pachet instalatii | ||||||
| DA41063910 | COMUNA LUPSA CUI: 4561901 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 27.08.2026 | 2,656 |
| Contract object: pachet curatenie | ||||||
| DA41063828 | COMUNA LUPSA CUI: 4561901 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 50112000-3 | 27.08.2026 | 2,959 |
| Contract object: reparati auto si piese | ||||||
| DA41041304 | COMUNA LUPSA CUI: 4561901 | KUHN ROMANIA SRL CUI: 6519610 | furnizare | 42419900-5 | 25.08.2026 | 1,371 |
| Contract object: piese | ||||||
| DA41023308 | COMUNA LUPSA CUI: 4561901 | SADACHIT PRODCOM SRL CUI: 5360833 | furnizare | 24312220-2 | 20.08.2026 | 620 |
| Contract object: hipoclorit de sodiu 12,5 % clor activ | ||||||
| DA40958066 | COMUNA LUPSA CUI: 4561901 | DRUMCONSULT SRL CUI: 13600406 | servicii | 71621000-7 | 10.08.2026 | 12,000 |
| Contract object: servicii de verificare documentatii drumuri la exigentele a4, b2, d,,ie | ||||||
| DA40958239 | COMUNA LUPSA CUI: 4561901 | AUXILIARIS SRL CUI: 54464760 | servicii | 71322000-1 | 07.08.2026 | 215,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||
- 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