| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300837 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | ULTIMATE COMPUTERS SRL CUI: 30550111 | furnizare | 32552600-3 | 30.09.2026 | 3,537 |
| Contract object: interfon acces intrarea principala liceul teoretic iulia hasdeu lugoj | ||||||
| DA41025936 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | ULTIMATE COMPUTERS SRL CUI: 30550111 | servicii | 35121000-8 | 20.08.2026 | 1,211 |
| Contract object: camere supraveghere video gradinita pp2 lugoj | ||||||
| DA41026046 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | ULTIMATE COMPUTERS SRL CUI: 30550111 | servicii | 35125300-2 | 20.08.2026 | 992 |
| Contract object: instalare camere de supraveghere gradinita pp1 lugoj | ||||||
| DA40973130 | SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 | ULTIMATE COMPUTERS SRL CUI: 30550111 | lucrari | 35121000-8 | 11.08.2026 | 6,041 |
| Contract object: inlocuit sistem de supraveghere existent si montaj | ||||||
| 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 | ||||||
| DA40602899 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | ULTIMATE COMPUTERS SRL CUI: 30550111 | servicii | 32552600-3 | 15.06.2026 | 8,264 |
| Contract object: interfon pentru gradinita pp2 lugoj, str.xenopol si bocsei | ||||||
| DA40196570 | MUNICIPIUL LUGOJ CUI: 4527381 | ULTIMATE COMPUTERS SRL CUI: 30550111 | servicii | 50000000-5 | 17.04.2026 | 1,440 |
| Contract object: servicii de mentenanta si service la sistemul de alarmare si supraveghere de la cinema bela lugosi | ||||||
| DA39707749 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | ULTIMATE COMPUTERS SRL CUI: 30550111 | servicii | 50000000-5 | 26.01.2026 | 4,546 |
| Contract object: servicii de mentenanta la sistemele de securitate de la liceul aurel vlaicu lugoj | ||||||
| DA39594127 | TRANSPORT LOCAL LUGOJ SRL CUI: 44095479 | ULTIMATE COMPUTERS SRL CUI: 30550111 | servicii | 32333200-8 | 22.12.2025 | 38,678 |
| Contract object: achizitie si montare de: camere de supraveghere video; sistem de antiefractie si sistem de actionare | ||||||
| DA39454292 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | ULTIMATE COMPUTERS SRL CUI: 30550111 | servicii | 32323500-8 | 07.12.2025 | 6,240 |
| Contract object: extindere sistem supraveghere gradinita pp2 lugoj | ||||||
| DA39444966 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | ULTIMATE COMPUTERS SRL CUI: 30550111 | lucrari | 35121000-8 | 04.12.2025 | 62,810 |
| Contract object: sistem de supraveghere audio-video liceul teoretic iulia hasdeu lugoj | ||||||
| DA39377355 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | ULTIMATE COMPUTERS SRL CUI: 30550111 | servicii | 50000000-5 | 26.11.2025 | 992 |
| Contract object: servicii de mentenanta la sistemul de alarmare si supraveghere de la gradinita pp2 lugoj | ||||||
| DA39368779 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | ULTIMATE COMPUTERS SRL CUI: 30550111 | servicii | 32323500-8 | 25.11.2025 | 1,483 |
| Contract object: produse pentru sistemul de supraveghere de la gradinita pp2 lugoj | ||||||
| DA39237465 | MUNICIPIUL LUGOJ CUI: 4527381 | ULTIMATE COMPUTERS SRL CUI: 30550111 | furnizare | 31682530-4 | 07.11.2025 | 579 |
| Contract object: sursa neintreruptibila ups pentru cinema | ||||||
| DA38757083 | MUNICIPIUL LUGOJ CUI: 4527381 | ULTIMATE COMPUTERS SRL CUI: 30550111 | furnizare | 30237410-6 | 27.08.2025 | 990 |
| Contract object: componente it | ||||||
| DA38389463 | MUNICIPIUL LUGOJ CUI: 4527381 | ULTIMATE COMPUTERS SRL CUI: 30550111 | furnizare | 48517000-5 | 23.06.2025 | 16,765 |
| Contract object: 7x office home and business 2024 eurozone medialess. 7x ms windows 11 pro fpp 64-bit eng intl usb | ||||||
| DA38360044 | MUNICIPIUL LUGOJ CUI: 4527381 | ULTIMATE COMPUTERS SRL CUI: 30550111 | furnizare | 30141200-1 | 18.06.2025 | 2,100 |
| Contract object: sistem desktop pc horizon | ||||||
| DA38215446 | MUNICIPIUL LUGOJ CUI: 4527381 | ULTIMATE COMPUTERS SRL CUI: 30550111 | furnizare | 31434000-7 | 28.05.2025 | 168 |
| Contract object: piese laptop | ||||||
| DA38167467 | MUNICIPIUL LUGOJ CUI: 4527381 | ULTIMATE COMPUTERS SRL CUI: 30550111 | furnizare | 30000000-9 | 21.05.2025 | 16,770 |
| Contract object: echipament it pentru biblioteca lugoj | ||||||
| DA38043820 | MUNICIPIUL LUGOJ CUI: 4527381 | ULTIMATE COMPUTERS SRL CUI: 30550111 | furnizare | 30141200-1 | 07.05.2025 | 2,100 |
| Contract object: sistem desktop pc horizon | ||||||
| DA38028332 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | ULTIMATE COMPUTERS SRL CUI: 30550111 | servicii | 50000000-5 | 06.05.2025 | 1,200 |
| Contract object: servicii de mentenanta si service la sistemul de alarmare si supraveghere de la css lugoj | ||||||
| DA37924249 | MUNICIPIUL LUGOJ CUI: 4527381 | ULTIMATE COMPUTERS SRL CUI: 30550111 | servicii | 50000000-5 | 16.04.2025 | 1,440 |
| Contract object: servicii de mentenanta si service la sistemul de alarmare si supraveghere de la cinema bela lugosi | ||||||
| DA37503528 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | ULTIMATE COMPUTERS SRL CUI: 30550111 | servicii | 50000000-5 | 18.02.2025 | 3,698 |
| Contract object: servicii de mentenanta si service la sistemul de alarmare si supraveghere de la gradinita pp2 lugoj | ||||||
| DA36718328 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | ULTIMATE COMPUTERS SRL CUI: 30550111 | furnizare | 30125100-2 | 15.10.2024 | 1,176 |
| Contract object: tonere | ||||||
| DA36718307 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | ULTIMATE COMPUTERS SRL CUI: 30550111 | servicii | 48760000-3 | 15.10.2024 | 150 |
| Contract object: antivirus | ||||||
- 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