| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40039900 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 45259300-0 | 19.03.2026 | 801 |
| Contract object: admitere functionare centrale termice > 100 kw = 2buc | ||||||
| DA39690395 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 45259300-0 | 22.01.2026 | 1,058 |
| Contract object: servicii de intretinere, reparare si asistena tehnica de specialitate 4 centrale termice de 50kw | ||||||
| DA39493708 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 45259300-0 | 10.12.2025 | 413 |
| Contract object: revizie tehnica si admitere functionare centrale termice 100 kw | ||||||
| DA38897160 | MUNICIPIUL LUGOJ CUI: 4527381 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 45259300-0 | 22.09.2025 | 826 |
| Contract object: intretinere si reparatii centrale muzeu | ||||||
| DA38513784 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 45259300-0 | 11.07.2025 | 420 |
| Contract object: revizie tehnica si admitere functionare centrala termica > 100 kw | ||||||
| DA38226140 | MUNICIPIUL LUGOJ CUI: 4527381 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 71632000-7 | 30.05.2025 | 1,826 |
| Contract object: verificare si autorizare i.s.c.i.r. aparat de conditionare aer rooftop york arg-040 cu arzator 45kw | ||||||
| DA37970982 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 45259300-0 | 25.04.2025 | 431 |
| Contract object: 45259300-0 reparare si intretinere a centralelor termice (rev.2) | ||||||
| DA37432393 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 71630000-3 | 05.02.2025 | 3,438 |
| Contract object: verificare tehnica periodica a centralelor | ||||||
| DA36879332 | MUNICIPIUL LUGOJ CUI: 4527381 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 45259300-0 | 12.11.2024 | 612 |
| Contract object: servicii de verificare si autorizare i.s.c.i.r. centrala termica 50kw | ||||||
| DA36898637 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 45259300-0 | 12.11.2024 | 294 |
| Contract object: servicii de verificare si autorizare i.s.c.i.r. centrala termica >50kw | ||||||
| DA36522482 | MUNICIPIUL LUGOJ CUI: 4527381 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 45259300-0 | 17.09.2024 | 2,448 |
| Contract object: servicii de intretinere ,reparatii si admiterea functionarii pentru 4 centrale termice - muzeul lg | ||||||
| DA35138617 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 71632000-7 | 28.02.2024 | 803 |
| Contract object: servicii de verificare si autorizare iscir cazane combustibil gazosi | ||||||
| DA34449041 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 45259300-0 | 08.11.2023 | 303 |
| Contract object: revizie tehnica si admitere functionare centrala termica >24 kw | ||||||
| DA34390068 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 45259300-0 | 30.10.2023 | 479 |
| Contract object: revizie tehnica si admitere a functionarii centrale termice >24kw,35kw | ||||||
| DA34384617 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 45259300-0 | 28.10.2023 | 587 |
| Contract object: revizie tehnica si admitere functionare centrala termica 150 kw | ||||||
| DA33891468 | LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | TEHNIC-SEB SRL CUI: 14555117 | furnizare | 45259300-0 | 31.08.2023 | 953 |
| Contract object: 45259300-0 reparare si intretinere a centralelor termice | ||||||
| DA33246626 | MUNICIPIUL LUGOJ CUI: 4527381 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 71632000-7 | 12.05.2023 | 1,826 |
| Contract object: verificare si autorizare i.s.c.i.r. aparat de conditionare aer rooftop york arg-040 cu arzator 45kw | ||||||
| DA33079571 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 45259300-0 | 24.04.2023 | 431 |
| Contract object: reparare si intretinere centrala termica sala fr. horvath | ||||||
| DA32510356 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 71632000-7 | 06.02.2023 | 460 |
| Contract object: servicii de verificare si autorizare iscir cazane combustibil gazosi | ||||||
| DA32510418 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 71630000-3 | 06.02.2023 | 1,560 |
| Contract object: servicii de verificare si autorizare iscir pentru aparate cu p=100kw | ||||||
| DA32510500 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 71632000-7 | 06.02.2023 | 830 |
| Contract object: servicii de verificare si autorizare iscir generator aer cald | ||||||
| DA31707279 | MUNICIPIUL LUGOJ CUI: 4527381 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 45259300-0 | 24.10.2022 | 612 |
| Contract object: revizie tehnica si admitere functionare centrala termica > 100 kw- piata timisul - lg | ||||||
| DA31707122 | MUNICIPIUL LUGOJ CUI: 4527381 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 45259300-0 | 24.10.2022 | 2,448 |
| Contract object: reparatii,revizie tehnica si admitere a functionarii centrale termice 48-100kw - muzeu-4.buc | ||||||
- 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