| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305037 | COMUNA LUPENI CUI: 4368049 | TAPERKI SRL CUI: 15196399 | furnizare | 44192000-2 | 30.09.2026 | 23,332 |
| Contract object: materiale pentru constructia gardului la terenul de fotbal din bisericani | ||||||
| DA41091625 | COMUNA LUETA CUI: 4368014 | TAPERKI SRL CUI: 15196399 | furnizare | 44110000-4 | 02.09.2026 | 2,269 |
| Contract object: materiale de constructii | ||||||
| DA41091487 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | TAPERKI SRL CUI: 15196399 | furnizare | 44192000-2 | 02.09.2026 | 2,337 |
| Contract object: materiale de constructii 6455 | ||||||
| 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 | ||||||
| DA41062694 | COMUNA LUPENI CUI: 4368049 | TAPERKI SRL CUI: 15196399 | furnizare | 44110000-4 | 27.08.2026 | 40 |
| Contract object: materiale de constructii pentru lucrari de intretinere si reparatii | ||||||
| DA41062535 | COMUNA LUPENI CUI: 4368049 | TAPERKI SRL CUI: 15196399 | furnizare | 44110000-4 | 27.08.2026 | 1,129 |
| Contract object: materiale de constructii pentru repararea tribunei terenului de fotbal din satul lupeni | ||||||
| DA40794805 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | TAPERKI SRL CUI: 15196399 | furnizare | 44192000-2 | 15.07.2026 | 981 |
| Contract object: materiale de constructii 6433 | ||||||
| DA40743259 | COMUNA LUPENI CUI: 4368049 | TAPERKI SRL CUI: 15196399 | furnizare | 44111400-5 | 01.07.2026 | 375 |
| Contract object: vopsele si materiale pentru acoperirea peretilor | ||||||
| DA40743017 | COMUNA LUPENI CUI: 4368049 | TAPERKI SRL CUI: 15196399 | furnizare | 44112500-3 | 01.07.2026 | 227 |
| Contract object: tigla valahia | ||||||
| DA40742885 | COMUNA LUPENI CUI: 4368049 | TAPERKI SRL CUI: 15196399 | furnizare | 44330000-2 | 01.07.2026 | 161 |
| Contract object: materiale metalice pentu confectii si reparatii | ||||||
| DA40742752 | COMUNA LUPENI CUI: 4368049 | TAPERKI SRL CUI: 15196399 | furnizare | 44110000-4 | 01.07.2026 | 1,058 |
| Contract object: materiale de constructii pentru lucrari de intretinere si reparatii | ||||||
| DA39931140 | COMUNA CORUND CUI: 4246084 | TAPERKI SRL CUI: 15196399 | furnizare | 44192000-2 | 03.03.2026 | 891 |
| Contract object: materiale de constructii 51685 | ||||||
| DA39576471 | COMUNA SIMONESTI CUI: 4367710 | TAPERKI SRL CUI: 15196399 | furnizare | 44192000-2 | 18.12.2025 | 900 |
| Contract object: materiale de constructii conf aviz 50535 | ||||||
| DA39487602 | COMUNA LUPENI CUI: 4368049 | TAPERKI SRL CUI: 15196399 | furnizare | 44192000-2 | 09.12.2025 | 1,673 |
| Contract object: materiale de constructii | ||||||
| DA39484536 | COMUNA LUPENI CUI: 4368049 | TAPERKI SRL CUI: 15196399 | furnizare | 44192000-2 | 09.12.2025 | 681 |
| Contract object: materiale de constructii | ||||||
| DA39251117 | COMUNA LUETA CUI: 4368014 | TAPERKI SRL CUI: 15196399 | furnizare | 44192000-2 | 11.11.2025 | 1,501 |
| Contract object: materiale de constructii | ||||||
| DA39251876 | HARVIZ SA CUI: 24499588 | TAPERKI SRL CUI: 15196399 | furnizare | 44190000-8 | 11.11.2025 | 1,048 |
| Contract object: diverse materiale de constructii | ||||||
| DA38750245 | COMUNA LUETA CUI: 4368014 | TAPERKI SRL CUI: 15196399 | furnizare | 44192000-2 | 28.08.2025 | 3,002 |
| Contract object: materiale de constructii | ||||||
| DA38647135 | COMUNA LUPENI CUI: 4368049 | TAPERKI SRL CUI: 15196399 | furnizare | 44512100-3 | 05.08.2025 | 44 |
| Contract object: dalta 14x250x40 mm si dalta 14x250x20 mm | ||||||
| DA38457959 | COMUNA LUPENI CUI: 4368049 | TAPERKI SRL CUI: 15196399 | furnizare | 44172000-6 | 02.07.2025 | 244 |
| Contract object: teava drenaj 110 mm si geotextilia 150 g/mp | ||||||
| DA38455440 | COMUNA LUPENI CUI: 4368049 | TAPERKI SRL CUI: 15196399 | furnizare | 44163100-1 | 02.07.2025 | 420 |
| Contract object: teava drenaj 90 mm | ||||||
| DA38434208 | HARVIZ SA CUI: 24499588 | TAPERKI SRL CUI: 15196399 | furnizare | 44192000-2 | 30.06.2025 | 2,231 |
| Contract object: materiale de constructii conf aviz 3046 | ||||||
| DA38294375 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | TAPERKI SRL CUI: 15196399 | furnizare | 44192000-2 | 06.06.2025 | 1,928 |
| Contract object: materiale de constructii conf aviz 47261 | ||||||
| DA38224140 | COMUNA LUETA CUI: 4368014 | TAPERKI SRL CUI: 15196399 | furnizare | 44192000-2 | 29.05.2025 | 1,100 |
| Contract object: materiale de constructii conf aviz 3704 | ||||||
| DA37860485 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | TAPERKI SRL CUI: 15196399 | furnizare | 44192000-2 | 09.04.2025 | 2,447 |
| Contract object: materiale de constructii conf aviz 46283 | ||||||
- 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