| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40716283 | COMUNA COSTEIU CUI: 4357953 | LUGOTRANS PRO SRL CUI: 33162467 | servicii | 45520000-8 | 26.06.2026 | 22,500 |
| Contract object: servicii de inchiriere excavator cu deservent si combustibil, comuna costeiu, judetul timis | ||||||
| DA39542204 | COMUNA CRICIOVA CUI: 4357937 | LUGOTRANS PRO SRL CUI: 33162467 | lucrari | 45221220-0 | 15.12.2025 | 29,743 |
| Contract object: executie lucrari realizare pod in localitatea jdioara(nistoran) | ||||||
| DA38618640 | COMUNA BARA CUI: 4548589 | LUGOTRANS PRO SRL CUI: 33162467 | lucrari | 45233141-9 | 30.07.2025 | 82,679 |
| Contract object: lucrari de reparatii prin pietruire drum comunal dc 86 bara-spata jud.timis | ||||||
| DA34155450 | COMUNA BARA CUI: 4548589 | LUGOTRANS PRO SRL CUI: 33162467 | furnizare | 44164200-9 | 03.10.2023 | 10,200 |
| Contract object: tuburi corugate | ||||||
| DA32659135 | COMUNA BARA CUI: 4548589 | LUGOTRANS PRO SRL CUI: 33162467 | lucrari | 45233141-9 | 27.02.2023 | 108,726 |
| Contract object: executie lucrari de reparatii prin pietruire strazi in localitatea radmanesti jud.timis | ||||||
| DA28979406 | COMUNA CRICIOVA CUI: 4357937 | LUGOTRANS PRO SRL CUI: 33162467 | furnizare | 44611600-2 | 12.10.2021 | 6,723 |
| Contract object: rezervor motorina 5000 litri | ||||||
| DA28774713 | COMUNA CRICIOVA CUI: 4357937 | LUGOTRANS PRO SRL CUI: 33162467 | lucrari | 44112000-8 | 16.09.2021 | 34,635 |
| Contract object: amenajare foisoare la fantanile arteziene din comuna criciova judetul timis-3 bucati | ||||||
| DA28699531 | COMUNA BARA CUI: 4548589 | LUGOTRANS PRO SRL CUI: 33162467 | lucrari | 45453000-7 | 07.09.2021 | 17,639 |
| Contract object: lucrari de reparatii camin cultural in loc bara , jud.timis | ||||||
| DA28312582 | COMUNA CRICIOVA CUI: 4357937 | LUGOTRANS PRO SRL CUI: 33162467 | furnizare | 39300000-5 | 02.07.2021 | 44,924 |
| Contract object: furnizare dotari si echipamente fara montaj proiect reabilitare,modernizare si dotare camin lot 1 | ||||||
| DA28312654 | COMUNA CRICIOVA CUI: 4357937 | LUGOTRANS PRO SRL CUI: 33162467 | furnizare | 39300000-5 | 02.07.2021 | 37,387 |
| Contract object: furnizare dotari si echipamente fara montaj proiect reabilitare,modernizare si dotare camin lot 2 | ||||||
| DA24113407 | COMUNA CRICIOVA CUI: 4357937 | LUGOTRANS PRO SRL CUI: 33162467 | lucrari | 45453000-7 | 15.10.2019 | 20,927 |
| Contract object: lucrari de reparatii si renovare pentru :reparatii la dispensarul medical uman criciova | ||||||
- 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