| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39913032 | MUNICIPIUL LUGOJ CUI: 4527381 | BROJUR SRL CUI: 31354695 | furnizare | 34300000-0 | 27.02.2026 | 59,538 |
| Contract object: achizitie materiale didiactice pentru karting | ||||||
| DA37095551 | MUNICIPIUL LUGOJ CUI: 4527381 | BROJUR SRL CUI: 31354695 | furnizare | 16810000-6 | 04.12.2024 | 3,304 |
| Contract object: pise de schimb utilaje | ||||||
| DA36051063 | MUNICIPIUL LUGOJ CUI: 4527381 | BROJUR SRL CUI: 31354695 | furnizare | 16810000-6 | 02.07.2024 | 1,244 |
| Contract object: piese de schimb tractor branson | ||||||
| DA35024920 | UNITATEA MILITARA 02216 CUI: 15051428 | BROJUR SRL CUI: 31354695 | furnizare | 34320000-6 | 13.02.2024 | 140 |
| Contract object: pachet piese | ||||||
| DA33435269 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | BROJUR SRL CUI: 31354695 | furnizare | 37400000-2 | 13.06.2023 | 28,217 |
| Contract object: pachet echipament karting | ||||||
| DA33334357 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | BROJUR SRL CUI: 31354695 | furnizare | 43312400-7 | 25.05.2023 | 100,840 |
| Contract object: cilindru compactor ,motor diesel kubota,tambur 900mm,25 cp | ||||||
| DA33308151 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | BROJUR SRL CUI: 31354695 | furnizare | 34144000-8 | 19.05.2023 | 129,202 |
| Contract object: pachet kart | ||||||
| DA33025318 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | BROJUR SRL CUI: 31354695 | furnizare | 44512940-3 | 12.04.2023 | 12,761 |
| Contract object: trusa scule mecanic | ||||||
| DA31511163 | MUNICIPIUL LUGOJ CUI: 4527381 | BROJUR SRL CUI: 31354695 | furnizare | 24960000-1 | 29.09.2022 | 4,311 |
| Contract object: achizitie sol adblue | ||||||
| DA31237854 | MUNICIPIUL LUGOJ CUI: 4527381 | BROJUR SRL CUI: 31354695 | furnizare | 24960000-1 | 25.08.2022 | 1,361 |
| Contract object: ad blue 10l | ||||||
| DA29933121 | MUNICIPIUL LUGOJ CUI: 4527381 | BROJUR SRL CUI: 31354695 | furnizare | 34312000-7 | 11.02.2022 | 6,088 |
| Contract object: pachet piese de schimb lgj | ||||||
| DA28566376 | MUNICIPIUL LUGOJ CUI: 4527381 | BROJUR SRL CUI: 31354695 | furnizare | 43300000-6 | 13.08.2021 | 8,403 |
| Contract object: trusa scule mecanic | ||||||
| DA23537947 | MUNICIPIUL LUGOJ CUI: 4527381 | BROJUR SRL CUI: 31354695 | furnizare | 34913000-0 | 22.07.2019 | 2,517 |
| Contract object: lubrifianti | ||||||
| DA22048927 | COMUNA DAROVA CUI: 4483820 | BROJUR SRL CUI: 31354695 | furnizare | 34913000-0 | 12.12.2018 | 4,448 |
| Contract object: achizitie pachet piese pentru reparatii autoturisme si buldoexcavator, com. darova, jud. timis | ||||||
| DA22043996 | COMUNA GHIZELA CUI: 4357880 | BROJUR SRL CUI: 31354695 | furnizare | 34913000-0 | 12.12.2018 | 3,092 |
| Contract object: achizitie piese reparatie autoturism vw t4, comuna ghizela, jud. timis | ||||||
- 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