| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270469 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | CONPEP DRAG SRL CUI: 32925544 | lucrari | 45453000-7 | 25.09.2026 | 246,387 |
| Contract object: lucrari de interventii la corpurile c11 si c16 la strandul municipal lugoj | ||||||
| DA41061626 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | DIRKSEN SPECIAL BETON SRL CUI: 8671249 | furnizare | 44114250-9 | 27.08.2026 | 21,337 |
| Contract object: furnizare pavaj si bordura | ||||||
| DA40878310 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | ULTIMATE COMPUTERS SRL CUI: 30550111 | furnizare | 35121000-8 | 23.07.2026 | 36,959 |
| Contract object: furn.si mon.:lot 1: sist.antief.; lot 2: cam.video; lot 3: intocm.pt la strandul mun. lugoj | ||||||
| DA40846836 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | ACO GARDEN SOLUTIONS SRL CUI: 51405203 | servicii | 71421000-5 | 17.07.2026 | 34,330 |
| Contract object: servicii de plantare floricole si arbustive si amenajare peisagistica la strandul municipal lugoj | ||||||
| DA40846877 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 17.07.2026 | 5,000 |
| Contract object: servicii de dezinsectie si deratizare la strandul municipal lugoj | ||||||
| DA40818126 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | HMM RETAIL ROMANIA SRL CUI: 52414978 | furnizare | 39113400-1 | 14.07.2026 | 18,548 |
| Contract object: achizitie pat sezlong de exterior cu perdele (baldachin) | ||||||
| DA40769965 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | LANDISA PLANT SRL CUI: 34468791 | furnizare | 03110000-5 | 06.07.2026 | 79,240 |
| Contract object: achizitie gazon rulou pentru strandul mun. lugoj | ||||||
| DA40768195 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39141300-5 | 06.07.2026 | 8,582 |
| Contract object: dotare cu vestiare metalice la strandul mun. lugoj | ||||||
| DA40708927 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | BUSU COSPIC SRL CUI: 8130634 | servicii | 45223100-7 | 25.06.2026 | 37,000 |
| Contract object: furnizare si montare balustrada la rampele de acces alei si podete pietonale la strandul mun. lugoj | ||||||
| DA40705197 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | CIPI ELECTRO INSTAL SRL CUI: 49235530 | lucrari | 45310000-3 | 25.06.2026 | 65,490 |
| Contract object: lucrari de interventii la reteaua electrica aferenta strandului municipal lugoj | ||||||
| DA40688582 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | CITYSOFT SERVICE SRL CUI: 29441706 | furnizare | 42961100-1 | 23.06.2026 | 45,576 |
| Contract object: furnizare si montare sistem de comanda si control acces (turnicheti) | ||||||
| DA40574833 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | BUSU COSPIC SRL CUI: 8130634 | furnizare | 45223100-7 | 09.06.2026 | 157,350 |
| Contract object: furnizare si montare structura metalica la bazinul pentru sarituri | ||||||
| DA40448836 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 42122000-0 | 22.05.2026 | 45,719 |
| Contract object: furnizare si montare pompe de caldura | ||||||
| DA40448752 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 44192000-2 | 22.05.2026 | 49,746 |
| Contract object: furnizare si montare sticla filtranta | ||||||
| DA40179702 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 15.04.2026 | 24,314 |
| Contract object: furnizare indicatoare rutiere de restrictie a tonajului greu | ||||||
| DA40168221 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 09.04.2026 | 17,553 |
| Contract object: furnizare indicatoare rutiere | ||||||
| DA40145499 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 06.04.2026 | 38,170 |
| Contract object: furnizare stalpi zincati cu sectiune circulara antirotatie d-60 h-350 cm | ||||||
| DA39839800 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | SIDAG PROJECT SRL CUI: 46135510 | servicii | 79311100-8 | 16.02.2026 | 135,700 |
| Contract object: servicii de elaborare d.a.l.i. - documentatie de avizare a lucrarilor de interventii | ||||||
| DA39830771 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | CIPI ELECTRO INSTAL SRL CUI: 49235530 | servicii | 31527260-6 | 16.02.2026 | 18,500 |
| Contract object: servicii de demontare, manipulare si depozitare corpuri si stalpi de iluminat | ||||||
| DA39605624 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | YORK & WEBER SRL CUI: 40991409 | servicii | 71520000-9 | 24.12.2025 | 20,000 |
| Contract object: serv. de dirig. de sant.pt obiect.: lucr. de rep. cur. la bazinele af. strandului municipal (et.i) | ||||||
| DA39604931 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | PISCINE SPA DESIGN SRL CUI: 43298831 | lucrari | 45453000-7 | 23.12.2025 | 899,564 |
| Contract object: lucrari de reparatii curente la bazinele aferente strandului municipal (etapa i) | ||||||
| DA39550785 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 16600000-1 | 18.12.2025 | 2,062 |
| Contract object: motounealta pentru cosit husqvarna 135 r | ||||||
| DA39461888 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 43315000-4 | 08.12.2025 | 5,198 |
| Contract object: achizitie placa compactoare vibranta | ||||||
| DA39455112 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 42924730-5 | 08.12.2025 | 7,252 |
| Contract object: achizitie aparat de curatare cu apa cu presiune | ||||||
| DA39347588 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 34922000-6 | 24.11.2025 | 54,503 |
| Contract object: achizitie de: lot 1 - masina de trasare marcaje rutiere si lot 2 - masina de sters marcaje rutiere | ||||||
- 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