| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188959 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | MARION LIPOVA SRL CUI: 24177469 | furnizare | 03413000-8 | 15.09.2026 | 65,652 |
| Contract object: lemn de foc | ||||||
| DA41141372 | TRIBUNALUL ARAD CUI: 3519798 | MARION LIPOVA SRL CUI: 24177469 | servicii | 50720000-8 | 09.09.2026 | 2,478 |
| Contract object: achizitie revizie centrala termica ( cazan apa calda pe combustibili solizi ) | ||||||
| DA41048576 | TRIBUNALUL ARAD CUI: 3519798 | MARION LIPOVA SRL CUI: 24177469 | servicii | 71631100-1 | 26.08.2026 | 700 |
| Contract object: achizitie servicii de supraveghere si verificare tehnica rsvti a instalatiilor din domeniul iscir | ||||||
| DA40892883 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | MARION LIPOVA SRL CUI: 24177469 | furnizare | 03413000-8 | 27.07.2026 | 16,500 |
| Contract object: lemn de foc | ||||||
| DA40850690 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | MARION LIPOVA SRL CUI: 24177469 | furnizare | 03413000-8 | 21.07.2026 | 59,500 |
| Contract object: combustibil solid (lemn de foc) | ||||||
| DA40769701 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | MARION LIPOVA SRL CUI: 24177469 | servicii | 71631100-1 | 07.07.2026 | 3,000 |
| Contract object: servicii de supraveghere a instalatiilor(rsvti) | ||||||
| DA40607802 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | MARION LIPOVA SRL CUI: 24177469 | servicii | 71631100-1 | 12.06.2026 | 2,100 |
| Contract object: prestari servicii de supraveghere tehnica si exploatare a instalatiilor de incalzire centrala | ||||||
| DA40536830 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | MARION LIPOVA SRL CUI: 24177469 | servicii | 90910000-9 | 03.06.2026 | 28,350 |
| Contract object: achizitionare servicii de curatenie | ||||||
| DA40536989 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | MARION LIPOVA SRL CUI: 24177469 | servicii | 71631100-1 | 03.06.2026 | 2,800 |
| Contract object: achizitionare servicii de verificare centrale | ||||||
| DA40508864 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | MARION LIPOVA SRL CUI: 24177469 | servicii | 71631100-1 | 02.06.2026 | 500 |
| Contract object: servicii de supraveghere a instalatiilor(rsvti) | ||||||
| DA40419178 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | MARION LIPOVA SRL CUI: 24177469 | servicii | 71631100-1 | 20.05.2026 | 2,450 |
| Contract object: servicii de supraveghere si verificare tehnica ainstalatiilor din domeniul iscir(rsvti) | ||||||
| DA40430991 | ORAS PANCOTA CUI: 3518911 | MARION LIPOVA SRL CUI: 24177469 | servicii | 50720000-8 | 19.05.2026 | 7,680 |
| Contract object: prestari servicii de supraveghere tehnica a instalatiilor de incalzire centrala (rsvti) | ||||||
| DA40283014 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | MARION LIPOVA SRL CUI: 24177469 | servicii | 71631100-1 | 30.04.2026 | 500 |
| Contract object: servicii de supraveghere a instalatiilor(rsvti) | ||||||
| DA40275310 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | MARION LIPOVA SRL CUI: 24177469 | servicii | 90910000-9 | 29.04.2026 | 4,050 |
| Contract object: achizitionare servicii de curatenie | ||||||
| DA40275374 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | MARION LIPOVA SRL CUI: 24177469 | servicii | 71631100-1 | 29.04.2026 | 400 |
| Contract object: achizitionare servicii de verificare centrale | ||||||
| DA40255196 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | MARION LIPOVA SRL CUI: 24177469 | servicii | 71631100-1 | 28.04.2026 | 300 |
| Contract object: prestari servicii de supraveghere tehnica si exploatare a instalatiilor de incalzire centrala | ||||||
| DA40254142 | TRIBUNALUL ARAD CUI: 3519798 | MARION LIPOVA SRL CUI: 24177469 | servicii | 71631100-1 | 28.04.2026 | 1,400 |
| Contract object: achizitie servicii de supraveghere si verificare tehnica rsvti a instalatiilor din domeniul iscir | ||||||
| DA40105513 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | MARION LIPOVA SRL CUI: 24177469 | servicii | 71631100-1 | 31.03.2026 | 500 |
| Contract object: servicii de supraveghere a instalatiilor(rsvti) | ||||||
| DA40111429 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | MARION LIPOVA SRL CUI: 24177469 | servicii | 90910000-9 | 31.03.2026 | 4,050 |
| Contract object: achizitionare servicii de curatenie | ||||||
| DA40111504 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | MARION LIPOVA SRL CUI: 24177469 | servicii | 71631100-1 | 31.03.2026 | 400 |
| Contract object: achizitionare servicii de verificare centrale | ||||||
| DA40114211 | TRIBUNALUL ARAD CUI: 3519798 | MARION LIPOVA SRL CUI: 24177469 | servicii | 71631100-1 | 31.03.2026 | 350 |
| Contract object: servicii de supraveghere si verificare tehnica rsvti a instalatiilor din domeniul iscir | ||||||
| DA40083697 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | MARION LIPOVA SRL CUI: 24177469 | servicii | 71631100-1 | 26.03.2026 | 700 |
| Contract object: servicii de supraveghere si verificare tehnica ainstalatiilor din domeniul iscir(rsvti) | ||||||
| DA39952425 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | MARION LIPOVA SRL CUI: 24177469 | servicii | 71631100-1 | 07.03.2026 | 300 |
| Contract object: prestari servicii de supraveghere tehnica si exploatare a instalatiilor de incalzire centrala | ||||||
| DA39946228 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | MARION LIPOVA SRL CUI: 24177469 | servicii | 71631100-1 | 06.03.2026 | 500 |
| Contract object: servicii de supraveghere a instalatiilor(rsvti) | ||||||
| DA39923105 | ORAS PANCOTA CUI: 3518911 | MARION LIPOVA SRL CUI: 24177469 | servicii | 71631100-1 | 03.03.2026 | 1,920 |
| Contract object: prestari servicii de verificare a instalatiilor de incalzire | ||||||
- 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