| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29038633 | SERVICIUL SALUBRIZARE AL MUNICIPIULUI LUGOJ CUI: 42086687 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 34927100-2 | 18.10.2021 | 6,000 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA29036878 | SERVICIUL SALUBRIZARE AL MUNICIPIULUI LUGOJ CUI: 42086687 | CASSA BEN SRL CUI: 19158797 | servicii | 90620000-9 | 18.10.2021 | 131,527 |
| Contract object: servicii de deszapezire | ||||||
| DA29015701 | SERVICIUL SALUBRIZARE AL MUNICIPIULUI LUGOJ CUI: 42086687 | CASSA BEN SRL CUI: 19158797 | servicii | 77111000-1 | 18.10.2021 | 70,000 |
| Contract object: inchiriere utilaje deszapezire cu deservent | ||||||
| DA29015420 | SERVICIUL SALUBRIZARE AL MUNICIPIULUI LUGOJ CUI: 42086687 | CB ECOMAT SRL CUI: 15523180 | furnizare | 24312120-1 | 14.10.2021 | 34,400 |
| Contract object: clorura de calciu granulata 94-97% | ||||||
| DA29014417 | SERVICIUL SALUBRIZARE AL MUNICIPIULUI LUGOJ CUI: 42086687 | CASSA BEN SRL CUI: 19158797 | furnizare | 14210000-6 | 14.10.2021 | 1,900 |
| Contract object: nisip pentru deszapezire 0,4 mm spalat | ||||||
| DA26923805 | SERVICIUL SALUBRIZARE AL MUNICIPIULUI LUGOJ CUI: 42086687 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 34927100-2 | 27.11.2020 | 10,000 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA26922662 | SERVICIUL SALUBRIZARE AL MUNICIPIULUI LUGOJ CUI: 42086687 | CB ECOMAT SRL CUI: 15523180 | furnizare | 24312120-1 | 26.11.2020 | 32,400 |
| Contract object: clorura de calciu granulata 94-97% | ||||||
| DA26922343 | SERVICIUL SALUBRIZARE AL MUNICIPIULUI LUGOJ CUI: 42086687 | CASSA BEN SRL CUI: 19158797 | furnizare | 14210000-6 | 26.11.2020 | 2,800 |
| Contract object: nisip spalat 0-4 mm | ||||||
| DA26556012 | SERVICIUL SALUBRIZARE AL MUNICIPIULUI LUGOJ CUI: 42086687 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09134200-9 | 12.10.2020 | 27,271 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA26000295 | SERVICIUL SALUBRIZARE AL MUNICIPIULUI LUGOJ CUI: 42086687 | ZECO-TRADING SRL CUI: 11625099 | furnizare | 16600000-1 | 21.07.2020 | 4,157 |
| Contract object: fs 120 motocoasa stihl | ||||||
| DA26000382 | SERVICIUL SALUBRIZARE AL MUNICIPIULUI LUGOJ CUI: 42086687 | ZECO-TRADING SRL CUI: 11625099 | furnizare | 16600000-1 | 21.07.2020 | 2,840 |
| Contract object: fs 89 motocoasa stihl | ||||||
| DA25591020 | SERVICIUL SALUBRIZARE AL MUNICIPIULUI LUGOJ CUI: 42086687 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09132000-3 | 11.05.2020 | 21,010 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA25590762 | SERVICIUL SALUBRIZARE AL MUNICIPIULUI LUGOJ CUI: 42086687 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09132000-3 | 11.05.2020 | 2,101 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
- 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