| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139285 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | servicii | 50000000-5 | 09.09.2026 | 6,910 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41113140 | COMUNA CUPSENI CUI: 3694969 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | furnizare | 50000000-5 | 04.09.2026 | 3,240 |
| Contract object: consumabile si echipamente it | ||||||
| DA41053871 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | furnizare | 50000000-5 | 26.08.2026 | 1,285 |
| Contract object: consumabile si echipamente it | ||||||
| DA41010597 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | furnizare | 50000000-5 | 18.08.2026 | 6,529 |
| Contract object: consumabile si piese it | ||||||
| DA40904747 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | furnizare | 30191000-4 | 29.07.2026 | 2,498 |
| Contract object: multifunctional laserjet color | ||||||
| DA40904778 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | furnizare | 50000000-5 | 29.07.2026 | 3,430 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40622405 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | furnizare | 50000000-5 | 15.06.2026 | 4,069 |
| Contract object: servicii de reperare si intretinere | ||||||
| DA40289101 | SCOALA GIMNAZIALA CUPSENI CUI: 28086380 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | servicii | 50000000-5 | 30.04.2026 | 1,995 |
| Contract object: servicii de reperare si intretinere | ||||||
| DA39576101 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | servicii | 50000000-5 | 18.12.2025 | 790 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA39574962 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | furnizare | 50000000-5 | 18.12.2025 | 2,350 |
| Contract object: cartuse hp laserjet pro mfp4102fdw cartuse pantum 410 cartus hp505x aeroterma de perete 2000w canal | ||||||
| DA39573750 | SCOALA GIMNAZIALA CUPSENI CUI: 28086380 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | furnizare | 50000000-5 | 18.12.2025 | 1,820 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA39573532 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | furnizare | 50000000-5 | 18.12.2025 | 168 |
| Contract object: servicii de reperare si intretinere | ||||||
| DA39468567 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | servicii | 50000000-5 | 10.12.2025 | 6,147 |
| Contract object: servicii de reparare si intretinere (rev.2) | ||||||
| DA39444423 | SCOALA GIMNAZIALA CUPSENI CUI: 28086380 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | furnizare | 50000000-5 | 04.12.2025 | 2,299 |
| Contract object: servicii si consumabile it | ||||||
| DA39392425 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | servicii | 50000000-5 | 27.11.2025 | 1,215 |
| Contract object: servicii si consumabile it | ||||||
| DA39391187 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | servicii | 50000000-5 | 27.11.2025 | 1,100 |
| Contract object: servicii si consumabile it | ||||||
| DA39378951 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | furnizare | 50000000-5 | 26.11.2025 | 5,630 |
| Contract object: echipamente si consumabile it | ||||||
| DA39334042 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | furnizare | 50000000-5 | 20.11.2025 | 3,685 |
| Contract object: echipamente si consumabile it | ||||||
| DA39144756 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | furnizare | 50000000-5 | 24.10.2025 | 3,271 |
| Contract object: echipamente si consumabile it | ||||||
| DA39118717 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | servicii | 50000000-5 | 21.10.2025 | 4,300 |
| Contract object: servicii si consumabile it | ||||||
| DA39093653 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | servicii | 50000000-5 | 16.10.2025 | 6,861 |
| Contract object: servicii si consumabile it | ||||||
| DA39090759 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | furnizare | 50000000-5 | 16.10.2025 | 2,495 |
| Contract object: consumabile it | ||||||
| DA39079833 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | servicii | 50000000-5 | 15.10.2025 | 27,099 |
| Contract object: servicii de reperare si intretinere | ||||||
| DA38732767 | SCOALA GIMNAZIALA NICOLAE STEINHARDT ROHIA CUI: 29017094 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | servicii | 50000000-5 | 22.08.2025 | 9,790 |
| Contract object: servicii de reperare si intretinere | ||||||
| DA38646838 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | servicii | 50000000-5 | 05.08.2025 | 10,800 |
| Contract object: servicii it | ||||||
- 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