| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248953 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | furnizare | 30199000-0 | 23.09.2026 | 204 |
| Contract object: carton 160g 250 coli /top alb, hartie copiator a3, burete magnetic ecada | ||||||
| DA41234739 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | DIACOM PRESTCOM SRL CUI: 8307982 | furnizare | 42131160-5 | 22.09.2026 | 6,000 |
| Contract object: montare/inlocuire lampa iluminat de siguranta cu autonomie 3h | ||||||
| DA41234210 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | DIACOM PRESTCOM SRL CUI: 8307982 | servicii | 45310000-3 | 22.09.2026 | 13,200 |
| Contract object: verificare instalatie electrica de utilizare | ||||||
| DA41211542 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | MAXIBOR G&C SRL CUI: 25107070 | furnizare | 39830000-9 | 18.09.2026 | 19,520 |
| Contract object: pachet produse de curatenie | ||||||
| DA41204995 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 17.09.2026 | 3,458 |
| Contract object: pachet tipizate scolare | ||||||
| DA41204952 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 30192112-9 | 17.09.2026 | 11,970 |
| Contract object: pachet consumabile | ||||||
| DA41175713 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | GOLDANSIA MED SRL CUI: 38268362 | servicii | 85121270-6 | 14.09.2026 | 21,600 |
| Contract object: servicii psihiatrie | ||||||
| DA41166111 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | TERMOPRIM SRL CUI: 20798218 | furnizare | 39515400-9 | 14.09.2026 | 22,190 |
| Contract object: jaluzele verticale interioare | ||||||
| DA41137381 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | RCB SYSTEM PROIECT SRL CUI: 46139792 | servicii | 71317000-3 | 08.09.2026 | 2,000 |
| Contract object: pachet ssm-psi-su | ||||||
| DA40997798 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | CONSTRUCTII UTILITARE JIUL SRL CUI: 34567531 | lucrari | 45453000-7 | 14.08.2026 | 25,893 |
| Contract object: lucrari de intretinere si reparatii | ||||||
| DA40967918 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | HD365 PRODUCTION SRL CUI: 31534912 | furnizare | 79341000-6 | 10.08.2026 | 4,600 |
| Contract object: campanie promovare - mai mult decat o scoala | ||||||
| DA40916417 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 30192112-9 | 30.07.2026 | 14,885 |
| Contract object: pachet consumabile it | ||||||
| DA40916354 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | furnizare | 30192700-8 | 30.07.2026 | 12,784 |
| Contract object: pachet papetarie | ||||||
| DA40775616 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 07.07.2026 | 3,300 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40758474 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 30192112-9 | 03.07.2026 | 3,216 |
| Contract object: pachet consumabile it | ||||||
| DA40626361 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | CONSTRUCTII UTILITARE JIUL SRL CUI: 34567531 | servicii | 50800000-3 | 15.06.2026 | 7,802 |
| Contract object: reparatii curente liceul teoretic mircea eliade lupeni | ||||||
| DA40600853 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | MAXIBOR G&C SRL CUI: 25107070 | furnizare | 19500000-1 | 11.06.2026 | 5,951 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40550420 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 04.06.2026 | 11,732 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40479258 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 26.05.2026 | 820 |
| Contract object: aplicatie editare diplome | ||||||
| DA40478421 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 26.05.2026 | 165 |
| Contract object: abonament anual pedb - servicii mentenanta, upgrade, relicentiere | ||||||
| DA40478367 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 26.05.2026 | 207 |
| Contract object: abonament anual pedb - servicii mentenanta, upgrade, relicentiere | ||||||
| DA40455373 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | DIACOM PRESTCOM SRL CUI: 8307982 | servicii | 50413200-5 | 22.05.2026 | 1,860 |
| Contract object: mentenanta semestriala instalatie de limitare si stingere (hidranti) | ||||||
| DA40416276 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 30125100-2 | 18.05.2026 | 15,602 |
| Contract object: pachet consumabile it | ||||||
| DA40416177 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | furnizare | 30192700-8 | 18.05.2026 | 2,307 |
| Contract object: carton in rola 50cm*50m 130g/mm2 kraft , aparat de arhivare profesional | ||||||
| DA40410747 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | GOLDANSIA MED SRL CUI: 38268362 | servicii | 85147000-1 | 18.05.2026 | 32 |
| Contract object: servicii medicina muncii | ||||||
- 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