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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41296739 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MALVEOS SRL CUI: 40461330 furnizare 60140000-1 30.09.2026 3,800
transport pasageri lot volei
DA41246952 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 ESCULAP SRL CUI: 22284647 furnizare 33600000-6 23.09.2026 4,410
produse farmaceutice
DA41247003 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 ESCULAP SRL CUI: 22284647 furnizare 33140000-3 23.09.2026 2,153
materiale sanitare
DA41243934 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 GO MEDIA SRL CUI: 16306821 furnizare 22462000-6 23.09.2026 8,220
cupa csm lugoj volei senioare
DA41241581 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MARPLUS SRL CUI: 15963777 furnizare 37400000-2 22.09.2026 8,264
materiale sportive volei senioare csm lugoj
DA41229341 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MARPLUS SRL CUI: 15963777 furnizare 37400000-2 21.09.2026 57,850
echipament volei senioare csm lugoj
DA41189613 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 GO MEDIA SRL CUI: 16306821 furnizare 22462000-6 15.09.2026 4,110
cupa csm lugoj u15 - u17- 19-21 sept 2026
DA41168003 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 DUNAREA SA CUI: 1635346 servicii 55100000-1 11.09.2026 2,452
pachet cazare si masa pentru grup sportivi - hotel ibis styles dunarea galati
DA41168021 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 DUNAREA SA CUI: 1635346 servicii 55100000-1 11.09.2026 1,226
pachet cazare si masa pentru grup sportivi - hotel ibis styles dunarea galati
DA41163439 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MAAG SPORT SRL CUI: 21098913 furnizare 37400000-2 11.09.2026 9,284
articole sport fotbal liga 4-a echipament jocuri oficiale
DA41153967 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MALVEOS SRL CUI: 40461330 servicii 60140000-1 10.09.2026 4,200
transport pasageri lot gimnastica
DA41134592 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MALVEOS SRL CUI: 40461330 servicii 60140000-1 08.09.2026 5,000
transport pasageri lot volei
DA41125459 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 FOOD POINT DISTRIBUTION SRL CUI: 33750246 servicii 55110000-4 07.09.2026 319
servic ii cazare si masa atletism csm lugoj
DA41110882 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 DUNAREA SA CUI: 1635346 servicii 55100000-1 03.09.2026 7,355
pachet cazare si masa pentru grup sportivi - hotel ibis styles dunarea galati
DA41098747 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SIMPLICITY SRL CUI: 17888035 servicii 63000000-9 02.09.2026 2,938
servicii transport split - belgrad - lugoj
DA41095517 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 EXTENSO DEVELOPMENT SRL CUI: 27829800 servicii 48000000-8 02.09.2026 4,999
program statistica data volley 4
DA41095951 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 DA CONSTANTIN SRL CUI: 15096055 furnizare 44115210-4 02.09.2026 2,786
pachet materiale instalatii sanitare
DA41083883 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MIRUNA INTERNATIONAL IMPEX SRL CUI: 5767242 furnizare 15981100-9 01.09.2026 922
apa carpatina plata 0.5l
DA41070852 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 TILNED SRL CUI: 20915296 servicii 60130000-8 28.08.2026 1,000
servicii de transport persoane
DA41060287 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 27.08.2026 5,000
transport persoane- lugoj - capalna si retur
DA41039957 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 TURCU MARIUS OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 27863321 servicii 98341000-5 24.08.2026 48,565
servicii cazare cu masa
DA41033112 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 CARGO COM PARC SRL CUI: 2501610 furnizare 44423000-1 21.08.2026 740
pachet materiale electrice
DA41027911 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 ROMNETS CORPORATION SRL CUI: 33529670 furnizare 37400000-2 21.08.2026 810
protectie stalpi volei
DA41027575 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MARPLUS SRL CUI: 15963777 furnizare 37400000-2 20.08.2026 49,586
echipament sportiv lot volei junioare
DA41025695 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MONIMAR SRL CUI: 20404763 servicii 72413000-8 20.08.2026 1,500
servicii mentenanta site online

25 results on this page

Rows per page: 25 50 100
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

Open data and API