| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298233 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821100-6 | 30.09.2026 | 140 |
| Contract object: lance cu suport | ||||||
| DA41243874 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | ALMADA FIRE&FFF SRL CUI: 37676045 | servicii | 50413200-5 | 23.09.2026 | 1,260 |
| Contract object: verificare / inlocuire extinctoare | ||||||
| DA41245871 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 39541200-8 | 23.09.2026 | 805 |
| Contract object: plasa protectie tere scoala eroilor comuna lipanesti | ||||||
| DA41244546 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30237300-2 | 23.09.2026 | 1,435 |
| Contract object: accesorii it pentru laptopurii gradinita gpp | ||||||
| DA41243628 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30125100-2 | 23.09.2026 | 1,846 |
| Contract object: cartuse tonnere compatibile | ||||||
| DA41173880 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | RESUM CONSULTING SRL CUI: 14670337 | servicii | 85142300-9 | 15.09.2026 | 800 |
| Contract object: curs igiena lapte si corn | ||||||
| DA41172039 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 48761000-0 | 14.09.2026 | 585 |
| Contract object: prelungire antivirus | ||||||
| DA41153170 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141623-3 | 14.09.2026 | 298 |
| Contract object: chit trusa sanitara | ||||||
| DA41143663 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 4,394 |
| Contract object: materiale consumabile intretinere gard scoala gimnaziala eroilor comuna lipanesti | ||||||
| DA41106510 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 03.09.2026 | 1,308 |
| Contract object: cataloage scolare | ||||||
| DA40911326 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30125110-5 | 30.07.2026 | 411 |
| Contract object: consumabile imprinate secretariat +contabilitate | ||||||
| DA40889042 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | NEW PAPER TRUST SRL CUI: 41941859 | furnizare | 39831210-1 | 30.07.2026 | 5,456 |
| Contract object: materiale curatenie scoala gimnaziala spirea eroilor comuna lipanesti | ||||||
| DA40852824 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.07.2026 | 3,947 |
| Contract object: parchet gradinita sipotu | ||||||
| DA40782305 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30125110-5 | 08.07.2026 | 544 |
| Contract object: cartuse tonnere compatibile | ||||||
| DA40782341 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 31158000-8 | 08.07.2026 | 110 |
| Contract object: incaercator laptop lenovo | ||||||
| DA40606042 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 11.06.2026 | 2,842 |
| Contract object: pachet carti lectura | ||||||
| DA40566393 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.06.2026 | 601 |
| Contract object: diplome scolare | ||||||
| DA40551960 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 44423000-1 | 08.06.2026 | 198 |
| Contract object: consumabile motocoasa | ||||||
| DA40504555 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30125100-2 | 02.06.2026 | 215 |
| Contract object: unitate cilindrica gradinita zamfira | ||||||
| DA39591508 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | NEW PAPER TRUST SRL CUI: 41941859 | furnizare | 39113000-7 | 19.12.2025 | 790 |
| Contract object: scaun birou compartiment contabilitate | ||||||
| DA39591573 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | NEW PAPER TRUST SRL CUI: 41941859 | furnizare | 24500000-9 | 19.12.2025 | 797 |
| Contract object: materiale consumabile intretinere bai | ||||||
| DA39591126 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | NEW PAPER TRUST SRL CUI: 41941859 | furnizare | 19640000-4 | 19.12.2025 | 4,878 |
| Contract object: materiale curatenie sc eroilor lipanesti | ||||||
| DA39584488 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | NEW PAPER TRUST SRL CUI: 41941859 | furnizare | 30197643-5 | 19.12.2025 | 1,636 |
| Contract object: furnituri de birou scoala gimnaziala eroilor comuna lipanesti | ||||||
| DA39571075 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | LE MOUSTACHE DANIEL CONF SRL CUI: 37436590 | furnizare | 39512300-7 | 18.12.2025 | 9,797 |
| Contract object: lenjerii patuturi gpp | ||||||
| DA39553464 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.12.2025 | 763 |
| Contract object: materiale intretinere scoala lipanesti | ||||||
- 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