| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40927711 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | CRICEROM SRL CUI: 15093253 | furnizare | 14221000-6 | 03.08.2026 | 1,046 |
| Contract object: argila filtru presata si vacumizata | ||||||
| DA40925604 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | SPOT DESIGN SRL CUI: 18715792 | furnizare | 19520000-7 | 03.08.2026 | 440 |
| Contract object: materiale bricolaj - plexiglas, hdf, adeziv cianoacrilat (set) | ||||||
| DA40353305 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | OPEN COMPUTERS SRL CUI: 14440346 | servicii | 50300000-8 | 11.05.2026 | 579 |
| Contract object: servicii de reparare boxa | ||||||
| DA39591973 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | SOREL AMIGO SRL CUI: 1844113 | furnizare | 44190000-8 | 19.12.2025 | 418 |
| Contract object: pachet materiale intretinere | ||||||
| DA39462941 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 06.12.2025 | 5,211 |
| Contract object: materiale consumabile cercuri | ||||||
| DA39451810 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | OPEN COMPUTERS SRL CUI: 14440346 | furnizare | 30213300-8 | 04.12.2025 | 11,570 |
| Contract object: computer office2 | ||||||
| DA39437770 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | ANDIREF SRL CUI: 18322912 | furnizare | 30192113-6 | 04.12.2025 | 193 |
| Contract object: cartuse brother | ||||||
| DA39447640 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 04.12.2025 | 210 |
| Contract object: servicii psi | ||||||
| DA39413372 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | NEW SMART TEX SRL CUI: 37846468 | furnizare | 39500000-7 | 03.12.2025 | 748 |
| Contract object: materiale textile | ||||||
| DA39418693 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.12.2025 | 906 |
| Contract object: policarbonat pentru macheta | ||||||
| DA39412005 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | ATELIER CONCEPT & DESIGN STUDIO SRL CUI: 34508187 | furnizare | 19724000-7 | 28.11.2025 | 1,864 |
| Contract object: filament 1.75 mm pla - diverse culori 1kg | ||||||
| DA39355494 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | INTERCERAM SRL CUI: 22883115 | furnizare | 42641200-3 | 24.11.2025 | 855 |
| Contract object: pachet unelte ceramica | ||||||
| DA39351635 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18300000-2 | 21.11.2025 | 727 |
| Contract object: decathlon vest - pachet articole sportive -quo113895b4 | ||||||
| DA39316456 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | OPEN COMPUTERS SRL CUI: 14440346 | furnizare | 30237110-3 | 18.11.2025 | 935 |
| Contract object: echipamente retea | ||||||
| DA39310356 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | AUTO LUPU A & L SRL CUI: 37628234 | furnizare | 34300000-0 | 18.11.2025 | 10,950 |
| Contract object: pachet piese schimb karting | ||||||
| DA39306569 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37310000-4 | 18.11.2025 | 4,918 |
| Contract object: pachet instrumente muzicale | ||||||
| DA39292411 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 14.11.2025 | 2,294 |
| Contract object: instrumente, si echipamente pentru muzica | ||||||
| DA39273310 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 12.11.2025 | 413 |
| Contract object: pachet produse birotica | ||||||
| DA39264966 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 18530000-3 | 11.11.2025 | 150 |
| Contract object: voucher 75 lei | ||||||
| DA39265026 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 18530000-3 | 11.11.2025 | 150 |
| Contract object: voucher 50 lei | ||||||
| DA39185092 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 31.10.2025 | 1,586 |
| Contract object: servicii de telecomunicatii | ||||||
| DA39097164 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | CENTRU MEDICAL DRE-CAVASDAN SRL CUI: 17015197 | servicii | 85147000-1 | 17.10.2025 | 1,280 |
| Contract object: servicii medicale | ||||||
| DA38616541 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | AUTO LUPU A & L SRL CUI: 37628234 | furnizare | 34224200-5 | 31.07.2025 | 756 |
| Contract object: cilindru comer w60 | ||||||
| DA38604656 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | SOREL AMIGO SRL CUI: 1844113 | furnizare | 44190000-8 | 28.07.2025 | 420 |
| Contract object: pachet materiale intretinere | ||||||
| DA37338260 | CLUBUL COPIILOR LUGOJ CUI: 11690968 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 21.01.2025 | 91 |
| Contract object: az 20.1.1 servicii de telecomunicatii | ||||||
- 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