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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41158767 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 SERGIO IMPRESA SRL CUI: 19164888 lucrari 45453000-7 14.09.2026 704,422
executie lucrari acoperis la spitalul municipal dr. teodor andrei lugoj
DA39898367 MUNICIPIUL LUGOJ CUI: 4527381 SERGIO IMPRESA SRL CUI: 19164888 lucrari 45453000-7 25.02.2026 660,652
lucrari de renovare constructii la cladirea meridian partial
DA37244195 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 SERGIO IMPRESA SRL CUI: 19164888 lucrari 45453000-7 20.12.2024 49,931
lucrari de instalatii termice - politia municipiului lugoj cnf. contract nr. 331237 din 15.11.2024
DA35879145 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 SERGIO IMPRESA SRL CUI: 19164888 lucrari 45232400-6 05.06.2024 4,000
lucrari reparatie canalizare
DA35879179 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 SERGIO IMPRESA SRL CUI: 19164888 furnizare 45000000-7 05.06.2024 3,980
reparatie acoperis corp psihiatrie
DA35228375 COMUNA MANASTIUR CUI: 2510235 SERGIO IMPRESA SRL CUI: 19164888 lucrari 45000000-7 15.03.2024 767,650
executie lucrari reabilitare energetica moderata camin cultural remetea lunca
DA34894006 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 SERGIO IMPRESA SRL CUI: 19164888 furnizare 45453000-7 23.01.2024 144,985
reparatii corp cladire magazie - spitalul municipal lugoj
DA34414294 MUNICIPIUL LUGOJ CUI: 4527381 SERGIO IMPRESA SRL CUI: 19164888 lucrari 45453000-7 01.11.2023 503,483
contractare executie de lucrari, inclusiv organizare de santier si furnizare echipamente-smis 155343
DA33834688 MUNICIPIUL LUGOJ CUI: 4527381 SERGIO IMPRESA SRL CUI: 19164888 lucrari 45453000-7 18.08.2023 2,050
reparatie acoperis cinematograf lugoj
DA33693124 MUNICIPIUL LUGOJ CUI: 4527381 SERGIO IMPRESA SRL CUI: 19164888 lucrari 45212314-0 21.07.2023 582,990
proiectare si executie lucrari caa memoriala ion vidu
DA33501623 MUNICIPIUL LUGOJ CUI: 4527381 SERGIO IMPRESA SRL CUI: 19164888 servicii 77211300-5 21.06.2023 13,800
servicii de defrisare
DA33263894 MUNICIPIUL LUGOJ CUI: 4527381 SERGIO IMPRESA SRL CUI: 19164888 servicii 77211300-5 16.05.2023 63,198
servicii defrisare teren str. timisorii
DA33016477 MUNICIPIUL LUGOJ CUI: 4527381 SERGIO IMPRESA SRL CUI: 19164888 servicii 45500000-2 11.04.2023 4,000
servicii inchiriere miniexcavator
DA29995758 MUNICIPIUL LUGOJ CUI: 4527381 SERGIO IMPRESA SRL CUI: 19164888 servicii 45520000-8 22.02.2022 7,500
servicii de inchiriat miniexcavator takeuchi 3 t

14 results on this page

Rows per page: 25 50 100
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

Open data and API