| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298490 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | GO MEDIA SRL CUI: 16306821 | furnizare | 22000000-0 | 30.09.2026 | 200 |
| Contract object: autocolante 10x10cm - proiect | ||||||
| DA41267803 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | GO MEDIA SRL CUI: 16306821 | furnizare | 18512200-3 | 25.09.2026 | 360 |
| Contract object: medalii personalizate | ||||||
| DA41255138 | COMUNA BALINT CUI: 4357970 | GO MEDIA SRL CUI: 16306821 | servicii | 79341000-6 | 24.09.2026 | 28,400 |
| Contract object: construire sala de sport in balint, judet timispachet de servicii informare comunicare publicitate | ||||||
| DA41243934 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | GO MEDIA SRL CUI: 16306821 | furnizare | 22462000-6 | 23.09.2026 | 8,220 |
| Contract object: cupa csm lugoj volei senioare | ||||||
| DA41196672 | COMUNA BALINT CUI: 4357970 | GO MEDIA SRL CUI: 16306821 | servicii | 79341000-6 | 16.09.2026 | 28,400 |
| Contract object: pachet de servicii de informare, comunicare si publicitate construire sala de sport balint | ||||||
| DA41189613 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | GO MEDIA SRL CUI: 16306821 | furnizare | 22462000-6 | 15.09.2026 | 4,110 |
| Contract object: cupa csm lugoj u15 - u17- 19-21 sept 2026 | ||||||
| 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 | ||||||
| DA41111170 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | GO MEDIA SRL CUI: 16306821 | furnizare | 22462000-6 | 04.09.2026 | 570 |
| Contract object: achizitie placa indicativa a liceului si a structurii arondate | ||||||
| DA41066558 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | GO MEDIA SRL CUI: 16306821 | furnizare | 22000000-0 | 27.08.2026 | 6,992 |
| Contract object: pachet produse personalizate pentru premii | ||||||
| DA41051841 | MUNICIPIUL LUGOJ CUI: 4527381 | GO MEDIA SRL CUI: 16306821 | servicii | 79341000-6 | 26.08.2026 | 3,700 |
| Contract object: servicii informare si publicitate - lot 2 - 2 statii de reincarcare autovehicule electrice | ||||||
| DA41004472 | MUNICIPIUL LUGOJ CUI: 4527381 | GO MEDIA SRL CUI: 16306821 | servicii | 79341000-6 | 18.08.2026 | 2,450 |
| Contract object: servicii de informare si publicitate pentru obiectivul de investitii-statii de reincarcare - panou | ||||||
| DA40663813 | COMUNA TOPOLOVATU MARE CUI: 4691677 | GO MEDIA SRL CUI: 16306821 | servicii | 79341000-6 | 19.06.2026 | 2,950 |
| Contract object: servicii de informare si publicitate proiect pnrr_reabilitare sediu primarie | ||||||
| DA40653614 | MUNICIPIUL LUGOJ CUI: 4527381 | GO MEDIA SRL CUI: 16306821 | servicii | 39294100-0 | 18.06.2026 | 7,630 |
| Contract object: materiale de promovare muzeu | ||||||
| DA40631763 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | GO MEDIA SRL CUI: 16306821 | furnizare | 22000000-0 | 15.06.2026 | 600 |
| Contract object: diploma a4 final de an | ||||||
| DA40566057 | LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | GO MEDIA SRL CUI: 16306821 | furnizare | 22000000-0 | 08.06.2026 | 1,710 |
| Contract object: imprimate si produse conexe | ||||||
| DA40525859 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | GO MEDIA SRL CUI: 16306821 | furnizare | 22000000-0 | 02.06.2026 | 200 |
| Contract object: autocolante 10x10cm - proiect | ||||||
| DA40336055 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | GO MEDIA SRL CUI: 16306821 | furnizare | 22000000-0 | 07.05.2026 | 750 |
| Contract object: autocolante igienizare | ||||||
| DA40238301 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | GO MEDIA SRL CUI: 16306821 | servicii | 22000000-0 | 23.04.2026 | 3,495 |
| Contract object: servicii decorare clasa eng | ||||||
| DA39923092 | COMUNA FARDEA CUI: 4483846 | GO MEDIA SRL CUI: 16306821 | furnizare | 22000000-0 | 03.03.2026 | 1,980 |
| Contract object: panou informare proiect eficienta energetica - afm | ||||||
| DA39742868 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | GO MEDIA SRL CUI: 16306821 | furnizare | 79341400-0 | 04.02.2026 | 8,210 |
| Contract object: materiale publicitare proiect | ||||||
| DA39665173 | COMUNA SACOSU TURCESC CUI: 5481576 | GO MEDIA SRL CUI: 16306821 | servicii | 22000000-0 | 19.01.2026 | 2,205 |
| Contract object: servicii de publicitate_cod f-pnrr-dotari-2023-1170 | ||||||
| DA39475863 | MUNICIPIUL LUGOJ CUI: 4527381 | GO MEDIA SRL CUI: 16306821 | servicii | 79341000-6 | 08.12.2025 | 15,000 |
| Contract object: servicii de informare si publicitate in cadrul proiectului reabilitare energetica liceul | ||||||
| DA39439401 | MUNICIPIUL LUGOJ CUI: 4527381 | GO MEDIA SRL CUI: 16306821 | furnizare | 39294100-0 | 05.12.2025 | 900 |
| Contract object: materiale de promovare expozitii | ||||||
| DA39197338 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | GO MEDIA SRL CUI: 16306821 | furnizare | 22000000-0 | 03.11.2025 | 1,653 |
| Contract object: materiale premiere - turneu meorial de lupte libere george luca & emil vanea | ||||||
- 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