| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292212 | MUNICIPIUL LUGOJ CUI: 4527381 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 44165100-5 | 29.09.2026 | 2,094 |
| Contract object: furnituri birou muzeu | ||||||
| DA41281212 | MUNICIPIUL LUGOJ CUI: 4527381 | ABRAO EXPERT SRL CUI: 36663756 | servicii | 80530000-8 | 28.09.2026 | 1,049 |
| Contract object: curs sef serviciu voluntar privat situatii de urgenta | ||||||
| DA41281017 | MUNICIPIUL LUGOJ CUI: 4527381 | QSCERT SRL CUI: 18811153 | servicii | 79132000-8 | 28.09.2026 | 5,500 |
| Contract object: supraveghere iso 37001:2025 (vechiul iso 37001:2016) | ||||||
| DA41256447 | MUNICIPIUL LUGOJ CUI: 4527381 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 45259300-0 | 25.09.2026 | 413 |
| Contract object: sevicii de intretinere si reparatii centrale termice galeria pro arte | ||||||
| DA41256870 | MUNICIPIUL LUGOJ CUI: 4527381 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 45259300-0 | 25.09.2026 | 1,653 |
| Contract object: sevicii de intretinere si reparatii centrale termice muzeu | ||||||
| DA41260132 | MUNICIPIUL LUGOJ CUI: 4527381 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 25.09.2026 | 99 |
| Contract object: verificare stingatoare sere | ||||||
| DA41257784 | MUNICIPIUL LUGOJ CUI: 4527381 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521000-8 | 24.09.2026 | 2,761 |
| Contract object: materiale intretinere muzeu | ||||||
| DA41243230 | MUNICIPIUL LUGOJ CUI: 4527381 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30199330-2 | 23.09.2026 | 160 |
| Contract object: role de hartie pentru plotter | ||||||
| DA41246974 | MUNICIPIUL LUGOJ CUI: 4527381 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30125000-1 | 23.09.2026 | 2,777 |
| Contract object: piese de schimb imprimante 11 | ||||||
| DA41229479 | MUNICIPIUL LUGOJ CUI: 4527381 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33600000-6 | 22.09.2026 | 6,437 |
| Contract object: achizitie medicamente | ||||||
| DA41224068 | MUNICIPIUL LUGOJ CUI: 4527381 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30125000-1 | 22.09.2026 | 972 |
| Contract object: piese de schimb imprimanta 10 | ||||||
| DA41222459 | MUNICIPIUL LUGOJ CUI: 4527381 | MIN CONS SRL CUI: 19060887 | servicii | 71314200-4 | 21.09.2026 | 30,000 |
| Contract object: servicii de management energetic | ||||||
| DA41204204 | MUNICIPIUL LUGOJ CUI: 4527381 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 30197643-5 | 17.09.2026 | 8,260 |
| Contract object: hartie copiator pe 448 septembrie | ||||||
| DA41193104 | MUNICIPIUL LUGOJ CUI: 4527381 | CARGO COM PARC SRL CUI: 2501610 | furnizare | 44100000-1 | 16.09.2026 | 35,513 |
| Contract object: materiale consumabile diverse 2 | ||||||
| DA41187938 | MUNICIPIUL LUGOJ CUI: 4527381 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 33140000-3 | 15.09.2026 | 2,479 |
| Contract object: materiale sanitare | ||||||
| DA41142319 | MUNICIPIUL LUGOJ CUI: 4527381 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 09.09.2026 | 3,042 |
| Contract object: servicii de asigurare rca | ||||||
| DA41137740 | MUNICIPIUL LUGOJ CUI: 4527381 | BA ELECTRIC SRL CUI: 15512823 | lucrari | 45310000-3 | 08.09.2026 | 79,293 |
| Contract object: relocare firide,blocuri de masura si puncte iluminat pod fier | ||||||
| DA41113664 | MUNICIPIUL LUGOJ CUI: 4527381 | DAMFLOWERS SRL CUI: 48491336 | furnizare | 03121100-6 | 08.09.2026 | 64,500 |
| Contract object: material floricol (bulbi, panselute, crizanteme) | ||||||
| DA41117213 | MUNICIPIUL LUGOJ CUI: 4527381 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 07.09.2026 | 33,056 |
| Contract object: bonuri valorice carburanti pol loc | ||||||
| DA41121553 | MUNICIPIUL LUGOJ CUI: 4527381 | VEST IMAGE PRODUCTION SRL CUI: 32324862 | servicii | 79341000-6 | 07.09.2026 | 19,900 |
| Contract object: servicii informare si publicitate pentru obiectiv reabilitare liceul teoretic c. brediceanu lugoj | ||||||
| DA41114907 | MUNICIPIUL LUGOJ CUI: 4527381 | AUTENTIC MEDIA TV SRL CUI: 34667190 | servicii | 79341000-6 | 07.09.2026 | 12,000 |
| Contract object: servicii de promovare a evenimentelor culturale in presa audio-vizuala - muzeu | ||||||
| DA41114739 | MUNICIPIUL LUGOJ CUI: 4527381 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 50532300-6 | 04.09.2026 | 3,112 |
| Contract object: mentenanta generator | ||||||
| DA41109536 | MUNICIPIUL LUGOJ CUI: 4527381 | OAM POLAN SRL CUI: 7323246 | servicii | 24100000-5 | 04.09.2026 | 2,066 |
| Contract object: realizare verificare/revizie instalatie utilizare gaze naturale | ||||||
| DA41098096 | MUNICIPIUL LUGOJ CUI: 4527381 | TURISM DACIA SRL CUI: 1847055 | servicii | 55300000-3 | 02.09.2026 | 3,063 |
| Contract object: servicii protocol - simpozion cultura si civilizatie urbana in banatul istoric | ||||||
| DA41097664 | MUNICIPIUL LUGOJ CUI: 4527381 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66514110-0 | 02.09.2026 | 4,748 |
| Contract object: rca si casco tm25pml | ||||||
- 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