| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39241146 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | DRAG GOLD IMPEX SRL CUI: 34890558 | servicii | 45453000-7 | 07.11.2025 | 99,988 |
| Contract object: reabilitare sala de sport f horvath si reabilitare vestiare si bai stad tineretului css lugoj | ||||||
| DA39111904 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | DRAG GOLD IMPEX SRL CUI: 34890558 | lucrari | 45453000-7 | 23.10.2025 | 39,936 |
| Contract object: reparatii hidroizolatie terasa partiala scoala gimn.nr.4 lugoj | ||||||
| DA35928612 | LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | DRAG GOLD IMPEX SRL CUI: 34890558 | lucrari | 45453000-7 | 17.06.2024 | 240,176 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA33312991 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | DRAG GOLD IMPEX SRL CUI: 34890558 | servicii | 45453000-7 | 22.05.2023 | 39,501 |
| Contract object: lucrari de reparatii si igienizari | ||||||
| DA31189709 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | DRAG GOLD IMPEX SRL CUI: 34890558 | lucrari | 45453000-7 | 16.08.2022 | 45,952 |
| Contract object: lucrari de reparatii la scoala gimnaziala nr.2 lugoj | ||||||
| DA29575283 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | DRAG GOLD IMPEX SRL CUI: 34890558 | lucrari | 45453000-7 | 15.12.2021 | 7,910 |
| Contract object: lucrari de reparatii | ||||||
| DA26297010 | MUNICIPIUL LUGOJ CUI: 4527381 | DRAG GOLD IMPEX SRL CUI: 34890558 | lucrari | 45453000-7 | 09.09.2020 | 69,991 |
| Contract object: lucrari de reparatii biblioteca | ||||||
| DA26292570 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | DRAG GOLD IMPEX SRL CUI: 34890558 | lucrari | 45453000-7 | 09.09.2020 | 74,844 |
| Contract object: lucrari termoizolatii fatade | ||||||
| DA26105361 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | DRAG GOLD IMPEX SRL CUI: 34890558 | lucrari | 45453000-7 | 07.08.2020 | 49,968 |
| Contract object: lucrari de reparatii la scoala gimnaziala nr.4,lugoj | ||||||
| DA24705419 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | DRAG GOLD IMPEX SRL CUI: 34890558 | lucrari | 45453000-7 | 13.12.2019 | 10,189 |
| Contract object: lucrari de reparatii la sistemul pluvial si piscina exterioara | ||||||
- 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