| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292423 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39831240-0 | 29.09.2026 | 1,193 |
| Contract object: produse de curatenie | ||||||
| DA41292222 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 37520000-9 | 29.09.2026 | 467 |
| Contract object: jucarii pt cresa lupeni | ||||||
| DA41245924 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | AMECO RENEWABLE ENERGY SRL CUI: 18630351 | furnizare | 44143000-4 | 23.09.2026 | 336 |
| Contract object: palet asternut 1200x800 | ||||||
| DA41245198 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | AMECO RENEWABLE ENERGY SRL CUI: 18630351 | furnizare | 09111400-4 | 23.09.2026 | 15,286 |
| Contract object: peleti din brad cu certificate en+ | ||||||
| DA41202337 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | CABSAT SRL CUI: 7029705 | furnizare | 31681410-0 | 17.09.2026 | 544 |
| Contract object: materiale electrice | ||||||
| DA41195812 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | SERVICE AWG SRL CUI: 3715093 | furnizare | 37524100-8 | 16.09.2026 | 3,088 |
| Contract object: jocuri educative | ||||||
| DA41193987 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39263000-3 | 16.09.2026 | 365 |
| Contract object: articole de birou | ||||||
| DA41181725 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | GLOBE GAS TOURS SRL CUI: 17680602 | servicii | 71631200-2 | 15.09.2026 | 397 |
| Contract object: inspectia tehnica periodica( itp)-autovechicul cu mmax peste 3.5 to-hr-06-lkg,hr-25-fph | ||||||
| DA41168648 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39831240-0 | 14.09.2026 | 580 |
| Contract object: produse de curatenie | ||||||
| DA41150139 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | AGROS SRL CUI: 524560 | furnizare | 39221100-8 | 10.09.2026 | 1,232 |
| Contract object: pachet ustensile de bucatarie | ||||||
| DA41150242 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | AGROS SRL CUI: 524560 | furnizare | 39830000-9 | 10.09.2026 | 102 |
| Contract object: pachet articole de curatat | ||||||
| DA41138942 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 09.09.2026 | 5,295 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41138969 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66512100-3 | 09.09.2026 | 80 |
| Contract object: servicii de asigurare contra accidentelor- arotrans | ||||||
| DA41119874 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 07.09.2026 | 2,946 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) + asigurare accidente | ||||||
| DA41106252 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 39136000-4 | 03.09.2026 | 543 |
| Contract object: suport haine reglabil cu 4 roti si 2 bare | ||||||
| DA41092425 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | TAPERKI SRL CUI: 15196399 | furnizare | 44110000-4 | 02.09.2026 | 3,689 |
| Contract object: materiale de constructii pentru lucrari de intretinere si reparatii | ||||||
| DA41044297 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | DEZINPRO PLUS SRL CUI: 33618769 | servicii | 90921000-9 | 26.08.2026 | 993 |
| Contract object: servicii dezinfectie,dezinsectie | ||||||
| DA41046165 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 80400000-8 | 25.08.2026 | 18,000 |
| Contract object: servicii de formare in pedagogia maker si metodologii digitale inovative de formare avansata | ||||||
| DA41027880 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | DELTA HOME INTERIORS SRL CUI: 47247334 | furnizare | 39531000-3 | 24.08.2026 | 992 |
| Contract object: covor pentru cresa lupeni | ||||||
| DA41021846 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | HADNAGY VIACOLOR SRL CUI: 17643159 | lucrari | 45342000-6 | 20.08.2026 | 32,860 |
| Contract object: lucrari de ingradire a terenului de sport | ||||||
| DA41005330 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | GREEN REGARD TECH SRL CUI: 35437602 | furnizare | 30213300-8 | 18.08.2026 | 204,340 |
| Contract object: pachet de echipamente it conf. oferta de pret | ||||||
| DA40998665 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 17.08.2026 | 251 |
| Contract object: z92. servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
| DA40989605 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | EURO PC SRL CUI: 18310144 | furnizare | 30125100-2 | 13.08.2026 | 15,631 |
| Contract object: pachet de toner | ||||||
| DA40977436 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | INTERLOCH SRL CUI: 9083018 | furnizare | 18300000-2 | 12.08.2026 | 9,864 |
| Contract object: uniforma scolara | ||||||
| DA40964870 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | JKE TRADE SRL CUI: 43816798 | servicii | 77210000-5 | 11.08.2026 | 2,571 |
| Contract object: transport lemn de foc | ||||||
- 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