| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41040397 | COMUNA LUPENI CUI: 4368049 | STEJAR-LUPENI SRL CUI: 498968 | furnizare | 09211000-1 | 25.08.2026 | 238 |
| Contract object: achizitie materiale consumabile pentru intretinerea autovehiculelor si utilajelor | ||||||
| DA40982296 | COMUNA LUPENI CUI: 4368049 | STEJAR-LUPENI SRL CUI: 498968 | servicii | 50112100-4 | 17.08.2026 | 1,095 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||||
| DA40982345 | COMUNA LUPENI CUI: 4368049 | STEJAR-LUPENI SRL CUI: 498968 | servicii | 71631200-2 | 17.08.2026 | 231 |
| Contract object: verificare i.t.p. | ||||||
| DA40973893 | COMUNA LUPENI CUI: 4368049 | STEJAR-LUPENI SRL CUI: 498968 | servicii | 50112100-4 | 12.08.2026 | 2,328 |
| Contract object: servicii de reparare si intretinere autovehicule-renault trafic hr23fph | ||||||
| DA40809529 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | STEJAR-LUPENI SRL CUI: 498968 | servicii | 50112100-4 | 13.07.2026 | 506 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||||
| DA40738870 | COMUNA LUPENI CUI: 4368049 | STEJAR-LUPENI SRL CUI: 498968 | furnizare | 16810000-6 | 01.07.2026 | 986 |
| Contract object: piese de schimb pentru intretinerea tractorului de tuns gazon- cub cadet | ||||||
| DA40622845 | COMUNA LUPENI CUI: 4368049 | STEJAR-LUPENI SRL CUI: 498968 | servicii | 50112100-4 | 15.06.2026 | 977 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||||
| DA40620646 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | STEJAR-LUPENI SRL CUI: 498968 | furnizare | 09130000-9 | 15.06.2026 | 25,000 |
| Contract object: carburant pentru autovehicol motorina si benzina | ||||||
| DA40496530 | COMUNA LUPENI CUI: 4368049 | STEJAR-LUPENI SRL CUI: 498968 | servicii | 50112100-4 | 28.05.2026 | 11,550 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||||
| DA40496585 | COMUNA LUPENI CUI: 4368049 | STEJAR-LUPENI SRL CUI: 498968 | servicii | 50112100-4 | 28.05.2026 | 1,330 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||||
| DA40430099 | COMUNA LUPENI CUI: 4368049 | STEJAR-LUPENI SRL CUI: 498968 | furnizare | 39831500-1 | 19.05.2026 | 250 |
| Contract object: materiale consumabile necesare pentru autovehicule | ||||||
| DA40357299 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | STEJAR-LUPENI SRL CUI: 498968 | furnizare | 31531000-7 | 11.05.2026 | 55 |
| Contract object: produse de curatat pentru automobile+bec | ||||||
| DA39938867 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | STEJAR-LUPENI SRL CUI: 498968 | servicii | 50112100-4 | 04.03.2026 | 3,955 |
| Contract object: reparare si intretinere autovehicule conform oferta fiat ducato hr06lkg | ||||||
| DA39938884 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | STEJAR-LUPENI SRL CUI: 498968 | servicii | 50112100-4 | 04.03.2026 | 761 |
| Contract object: reparare si intretinere autovehicule conform oferta fiat ducato hr06aks | ||||||
| DA39804502 | COMUNA LUPENI CUI: 4368049 | STEJAR-LUPENI SRL CUI: 498968 | servicii | 50112100-4 | 10.02.2026 | 1,890 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||||
| DA39499966 | COMUNA LUPENI CUI: 4368049 | STEJAR-LUPENI SRL CUI: 498968 | furnizare | 31434000-7 | 10.12.2025 | 212 |
| Contract object: achizitie de materiale consumabile pentru autovehicule | ||||||
| DA39453583 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | STEJAR-LUPENI SRL CUI: 498968 | furnizare | 09211000-1 | 05.12.2025 | 212 |
| Contract object: pachet | ||||||
| DA39343643 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | STEJAR-LUPENI SRL CUI: 498968 | servicii | 50112100-4 | 21.11.2025 | 908 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||||
| DA38960089 | COMUNA LUPENI CUI: 4368049 | STEJAR-LUPENI SRL CUI: 498968 | furnizare | 09130000-9 | 26.09.2025 | 120,000 |
| Contract object: carburant pentru autovehicol - motorina si benzina | ||||||
| DA38841080 | COMUNA LUPENI CUI: 4368049 | STEJAR-LUPENI SRL CUI: 498968 | servicii | 50112100-4 | 10.09.2025 | 408 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||||
| DA38840985 | COMUNA LUPENI CUI: 4368049 | STEJAR-LUPENI SRL CUI: 498968 | servicii | 71631200-2 | 10.09.2025 | 132 |
| Contract object: verificare i.t.p.-daewoo nubira hr08fph | ||||||
| DA38790541 | COMUNA SIMONESTI CUI: 4367710 | STEJAR-LUPENI SRL CUI: 498968 | servicii | 50112100-4 | 03.09.2025 | 1,265 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||||
| DA38698913 | COMUNA LUPENI CUI: 4368049 | STEJAR-LUPENI SRL CUI: 498968 | servicii | 50112100-4 | 14.08.2025 | 681 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||||
| DA38692046 | COMUNA LUPENI CUI: 4368049 | STEJAR-LUPENI SRL CUI: 498968 | servicii | 50112100-4 | 14.08.2025 | 1,116 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||||
| DA38631968 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | STEJAR-LUPENI SRL CUI: 498968 | furnizare | 31531000-7 | 31.07.2025 | 72 |
| Contract object: ulei amestec rosu prosint 1l+bec hella h7 12v | ||||||
- 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