| 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 | ||||||
- 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