| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41068453 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44192000-2 | 28.08.2026 | 647 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41062655 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44612100-4 | 27.08.2026 | 240 |
| Contract object: butelie de gaz | ||||||
| DA38755381 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44612100-4 | 27.08.2025 | 220 |
| Contract object: butelie de gaz | ||||||
| DA38685756 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | FANMIS-CSERE SRL CUI: 17443177 | lucrari | 45442180-2 | 12.08.2025 | 32,856 |
| Contract object: zugravire interioare | ||||||
| DA38626947 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 45450000-6 | 31.07.2025 | 1,822 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA38474352 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44192000-2 | 04.07.2025 | 3,783 |
| Contract object: revco alfa interior vopsea 15 l | ||||||
| DA37076357 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44192000-2 | 05.12.2024 | 5,326 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA36396698 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44612100-4 | 29.08.2024 | 510 |
| Contract object: butelie de gaz | ||||||
| DA34674269 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44192000-2 | 13.12.2023 | 1,633 |
| Contract object: pachet alte materiale de constructi diverse | ||||||
| DA34674304 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44192000-2 | 12.12.2023 | 1,633 |
| Contract object: pachet alte materiale de constructi diverse | ||||||
| DA33923807 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44192000-2 | 01.09.2023 | 1,571 |
| Contract object: pachet de materiale consumabila pentru pregatirea evenimentuluj | ||||||
| DA33900292 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44612100-4 | 30.08.2023 | 479 |
| Contract object: butelie de gaz | ||||||
| DA33840448 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 31440000-2 | 18.08.2023 | 81 |
| Contract object: baterie | ||||||
| DA33840469 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 98310000-9 | 18.08.2023 | 303 |
| Contract object: pachet de materiale consumabile | ||||||
| DA33831119 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44192000-2 | 17.08.2023 | 492 |
| Contract object: pachet de materiale consumabile | ||||||
| DA33833014 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44411100-5 | 17.08.2023 | 27 |
| Contract object: robinet trec. | ||||||
| DA33833632 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44192000-2 | 17.08.2023 | 449 |
| Contract object: pachet de materiale consumabile | ||||||
| DA33834371 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44192000-2 | 17.08.2023 | 25 |
| Contract object: racord wc extensibil | ||||||
| DA33834684 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44192000-2 | 17.08.2023 | 119 |
| Contract object: pachet de materiale pentru reparatii de canalizare | ||||||
| DA33827299 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44612100-4 | 16.08.2023 | 96 |
| Contract object: butelie de gaz | ||||||
| DA33827159 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 45216129-4 | 16.08.2023 | 68 |
| Contract object: pachet de echipamente de protectie si unelte | ||||||
| DA33827123 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44192000-2 | 16.08.2023 | 340 |
| Contract object: pachet de materiale consumabile | ||||||
| DA33827068 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44192000-2 | 16.08.2023 | 43 |
| Contract object: pachet de materiale consumabile | ||||||
| DA33827018 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 44192000-2 | 16.08.2023 | 12 |
| Contract object: pachet de materiale consumabile | ||||||
| DA33826839 | COMUNA LUPENI CUI: 4368049 | FANMIS-CSERE SRL CUI: 17443177 | furnizare | 19212500-0 | 16.08.2023 | 13 |
| Contract object: pachet de materiale consumabile-pt mai compactor | ||||||
- 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