| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267803 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | GO MEDIA SRL CUI: 16306821 | furnizare | 18512200-3 | 25.09.2026 | 360 |
| Contract object: medalii personalizate | ||||||
| DA41155712 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 10.09.2026 | 1,520 |
| Contract object: servicii s.u. | ||||||
| DA41151721 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | MAAG SPORT SRL CUI: 21098913 | furnizare | 37400000-2 | 10.09.2026 | 4,649 |
| Contract object: articole sport | ||||||
| DA41147502 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | GO MEDIA SRL CUI: 16306821 | furnizare | 22000000-0 | 09.09.2026 | 1,653 |
| Contract object: set materiale2 memorial aurel ciosa | ||||||
| DA41147531 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | GO MEDIA SRL CUI: 16306821 | furnizare | 22000000-0 | 09.09.2026 | 826 |
| Contract object: set materiale1 memorial aurel ciosa | ||||||
| DA41105127 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | TILNED SRL CUI: 20915296 | servicii | 60130000-8 | 03.09.2026 | 1,983 |
| Contract object: servicii de transport persoane | ||||||
| DA41067620 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | BADIN-SISTEM SRL CUI: 16505271 | furnizare | 43323000-3 | 28.08.2026 | 1,679 |
| Contract object: echipament pentru sistemul de irigatii | ||||||
| DA40989925 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 39143112-4 | 14.08.2026 | 4,649 |
| Contract object: saltea lupte 2m x 1m x 4cm | ||||||
| DA40989961 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 39143112-4 | 14.08.2026 | 4,649 |
| Contract object: saltea lupte 2m x 1m x 4cm | ||||||
| DA40870064 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 22.07.2026 | 1,207 |
| Contract object: pachet diverse articole intretinere | ||||||
| DA40870015 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | STADNICOM MIC-GROS SRL CUI: 7558056 | furnizare | 39831240-0 | 22.07.2026 | 578 |
| Contract object: pachet curatenie | ||||||
| DA40670168 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | TILNED SRL CUI: 20915296 | servicii | 60130000-8 | 19.06.2026 | 1,240 |
| Contract object: servicii de transport persoane | ||||||
| DA40566635 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | TILNED SRL CUI: 20915296 | servicii | 60130000-8 | 08.06.2026 | 744 |
| Contract object: servicii de transport persoane | ||||||
| DA40358259 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | TILNED SRL CUI: 20915296 | servicii | 60130000-8 | 11.05.2026 | 785 |
| Contract object: servicii de transport persoane | ||||||
| DA40303196 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | TILNED SRL CUI: 20915296 | servicii | 60130000-8 | 04.05.2026 | 1,240 |
| Contract object: servicii de transport persoane | ||||||
| DA40225197 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | TILNED SRL CUI: 20915296 | servicii | 60130000-8 | 22.04.2026 | 744 |
| Contract object: servicii de transport persoane | ||||||
| DA40073375 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 42670000-3 | 25.03.2026 | 289 |
| Contract object: consumabile motoutilaje spatii verzi | ||||||
| DA40071389 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | TILNED SRL CUI: 20915296 | servicii | 60130000-8 | 25.03.2026 | 2,095 |
| Contract object: servicii de transport persoane | ||||||
| DA40025715 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | SELONE SRL CUI: 24505272 | servicii | 55110000-4 | 18.03.2026 | 973 |
| Contract object: servicii cazare si masa | ||||||
| DA39958325 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | TILNED SRL CUI: 20915296 | servicii | 60130000-8 | 06.03.2026 | 1,322 |
| Contract object: servicii de transport persoane | ||||||
| DA39925584 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 03.03.2026 | 1,520 |
| Contract object: verificare hidrant interior conf.p118/ii | ||||||
| DA39861908 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | ANDIREF SRL CUI: 18322912 | furnizare | 30125100-2 | 19.02.2026 | 1,818 |
| Contract object: pachet consumabile css | ||||||
| DA39754109 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | STADNICOM MIC-GROS SRL CUI: 7558056 | furnizare | 39263000-3 | 02.02.2026 | 826 |
| Contract object: pachet birotica | ||||||
| DA39752633 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 02.02.2026 | 413 |
| Contract object: diverse articole curatenie | ||||||
| DA39752665 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 39831200-8 | 02.02.2026 | 826 |
| Contract object: pachet diversi detergenti si produse curatenie | ||||||
- 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