Skip to content

Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41247177 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 AGENTIA SPERANTELOR SRL CUI: 27527305 servicii 80530000-8 24.09.2026 11,000
Contract object: achizitie curs tehnician in asistenta sociala pentru personal de specialitate din cadrul d.a.s.c
DA41029513 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 ITPS SRL CUI: 17236996 furnizare 48218000-9 21.08.2026 11,420
Contract object: subscriptii fortigate 100f-pachete software
DA41029327 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 SOBIS SOLUTIONS SRL CUI: 12018818 furnizare 48760000-3 21.08.2026 15,890
Contract object: licente bitdefender gravity zone (52 utilizatori, 1 an)
DA40790805 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 FANPLACE IT SRL CUI: 31962960 furnizare 30121410-0 09.07.2026 106
Contract object: achizitie telefon panasonic
DA40788642 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 KUHNTOP SRL CUI: 4790883 furnizare 15800000-6 08.07.2026 9,980
Contract object: achizitie pachet diverse produse alimentare conform oferta la centru de zi adulti cu dizabilitati
DA40788417 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 KUHNTOP SRL CUI: 4790883 furnizare 15800000-6 08.07.2026 1,291
Contract object: achizitie diverse produse alimentare pt centru de zi persoane varstnice anisoara odeanu
DA40788272 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 KUHNTOP SRL CUI: 4790883 furnizare 15800000-6 08.07.2026 33,426
Contract object: achizitie pachete alimente baza,carne si preparate din carne, produse lactate
DA40788348 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 KUHNTOP SRL CUI: 4790883 furnizare 15300000-1 08.07.2026 1,934
Contract object: achizitie pachet legume si fructe
DA40772109 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 07.07.2026 1,105
Contract object: servicii de asigurare de raspundere civila auto (rca) marca: skoda
DA40646209 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 LIFT-ARG SRL CUI: 1802088 furnizare 42416100-6 17.06.2026 57,636
Contract object: furnizare ,montare si autorizare iscir pentru lift alimente 100 kg
DA40627272 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 INSTALNIVA-COMP SRL CUI: 8063705 servicii 50610000-4 16.06.2026 2,000
Contract object: servicii de reparare si de intretinere a echipamentului de securitate
DA40602010 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 furnizare 15811000-6 12.06.2026 6,124
Contract object: achizitie produse de panificatie -camin rezidential anisoara odeanu
DA40580134 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 furnizare 15811000-6 09.06.2026 2,835
Contract object: produse de panificatie -paine alba felii 400 gr
DA40535246 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 SSM CONSULTING RS SOCIETATE CU RASPUNDERE LIMITATA CUI: 51034610 servicii 71317000-3 04.06.2026 11,375
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA40533183 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 servicii 72600000-6 03.06.2026 47,000
Contract object: servicii de asistenta si de consultanta informatica
DA40494400 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 27.05.2026 9,450
Contract object: servicii de asistenta si de consultanta informatica
DA40493355 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 ITPS SRL CUI: 17236996 servicii 50312310-1 27.05.2026 21,700
Contract object: backup si administrare infrastructura dasc lugoj
DA40494042 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 A & I INDUSTRY SRL CUI: 14885352 servicii 35120000-1 27.05.2026 10,150
Contract object: sisteme si dispozitive de supraveghere si de securitate
DA40493530 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 WOLTERS KLUWER ROMANIA SRL CUI: 8451308 servicii 75111200-9 27.05.2026 3,401
Contract object: servicii legislative (rev.2)
DA40317989 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 ITPS SRL CUI: 17236996 servicii 50312310-1 06.05.2026 3,100
Contract object: backup si administrare infrastructura dasc lugoj
DA40318067 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 A & I INDUSTRY SRL CUI: 14885352 servicii 35120000-1 06.05.2026 1,450
Contract object: servicii de mentenanta lunara sisteme de supraveghere video si alarmare antiefractie
DA40318153 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 WOLTERS KLUWER ROMANIA SRL CUI: 8451308 servicii 75111200-9 06.05.2026 486
Contract object: servicii legislative
DA40318414 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 06.05.2026 1,350
Contract object: pachet informatic aplxpert format din modulul sa
DA40255913 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 servicii 72212900-8 27.04.2026 14,800
Contract object: diverse servicii de dezvoltare de software si sisteme informatice (rev.2)
DA39057556 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 13.10.2025 5,600
Contract object: achizitie pachet informatic aplxpert in sistem s.a.a.s. dasc lugoj 2025

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