| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283096 | SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | servicii | 16820000-9 | 29.09.2026 | 1,512 |
| Contract object: piese si consumabile pentru motoutilaje spatii verzi | ||||||
| DA41050040 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 16800000-3 | 26.08.2026 | 740 |
| Contract object: consumabile motoutilaje sp.verzi | ||||||
| DA41050540 | COMUNA STIUCA CUI: 4357961 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 16311100-9 | 26.08.2026 | 32,227 |
| Contract object: tractor intretinere sp verzi husqvarna tc 220t | ||||||
| DA41021938 | COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 16310000-1 | 21.08.2026 | 3,058 |
| Contract object: ach. motounealta pentru cosit si intretinerea spatiilor verzi din comuna v.v. delamarina, jud. timis | ||||||
| DA41025484 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | servicii | 50531000-6 | 21.08.2026 | 139 |
| Contract object: servicii reparatii motofierastrau husqvarna | ||||||
| DA40898885 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 16800000-3 | 28.07.2026 | 704 |
| Contract object: consumabile motoutilaje intretinere spatii verzi | ||||||
| DA40896792 | SPITALUL ORASENESC FAGET CUI: 4663456 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 16800000-3 | 28.07.2026 | 2,528 |
| Contract object: consumabile motoutilaje spatii verzi | ||||||
| DA40857534 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 16320000-4 | 21.07.2026 | 1,446 |
| Contract object: motounealta pentru cosit husqvarna 129r-ciapad tomesti | ||||||
| DA40828644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 42670000-3 | 15.07.2026 | 141 |
| Contract object: consumabile motocoase spatii verzi- ciapad tomesti | ||||||
| DA40797956 | COMUNA BOLDUR CUI: 4357945 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 16311100-9 | 09.07.2026 | 12,397 |
| Contract object: achizitie tractor tuns iarba, com. boldur, jud. timis | ||||||
| DA40767734 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 19722000-3 | 08.07.2026 | 207 |
| Contract object: fir trimmy oregon duoline 2,4 mm*180m referat 863 gavojdia | ||||||
| DA40747910 | COMUNA CRICIOVA CUI: 4357937 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 42670000-3 | 02.07.2026 | 1,978 |
| Contract object: achizitie consumabile si piese schimb spatii verzi-primaria criciova | ||||||
| DA40719976 | MUNICIPIUL LUGOJ CUI: 4527381 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 44511500-0 | 29.06.2026 | 2,876 |
| Contract object: motofierastrau 3kw | ||||||
| DA40720042 | MUNICIPIUL LUGOJ CUI: 4527381 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 44511500-0 | 29.06.2026 | 3,306 |
| Contract object: motofierastrau 3,5kw | ||||||
| DA40720165 | MUNICIPIUL LUGOJ CUI: 4527381 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 44511500-0 | 29.06.2026 | 4,215 |
| Contract object: motounelete pentru gard viu | ||||||
| DA40720224 | MUNICIPIUL LUGOJ CUI: 4527381 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 44511500-0 | 29.06.2026 | 2,678 |
| Contract object: motofierastrau pentru arboricultori | ||||||
| DA40653271 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | servicii | 50531000-6 | 17.06.2026 | 1,248 |
| Contract object: servicii de reparatii motocositoare husqvarna 535rx-ref 85660 complex a lugoj | ||||||
| DA40630488 | MUNICIPIUL LUGOJ CUI: 4527381 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 42670000-3 | 15.06.2026 | 8,238 |
| Contract object: materiale consumabile motounelte | ||||||
| DA40612299 | COMUNA STIUCA CUI: 4357961 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 42670000-3 | 12.06.2026 | 4,504 |
| Contract object: piese de schimb si consumabile motoutilaje intretinere spatii verzi | ||||||
| DA40612311 | COMUNA STIUCA CUI: 4357961 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 16600000-1 | 12.06.2026 | 2,727 |
| Contract object: motounealta pentru cosit husqvarna 535rx | ||||||
| DA40598557 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 42670000-3 | 11.06.2026 | 769 |
| Contract object: 2l consumabile motoutilaje intretinere spatii verzi | ||||||
| DA40506036 | COMUNA STIUCA CUI: 4357961 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 42670000-3 | 28.05.2026 | 3,739 |
| Contract object: consumabile motoutilaje intretinere spatii verzi | ||||||
| DA40459575 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 16800000-3 | 25.05.2026 | 190 |
| Contract object: consumabile motoutilaje intretinere spatii verzi-ref nr.47498 complex b lugoj | ||||||
| DA40459739 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 16800000-3 | 25.05.2026 | 190 |
| Contract object: consumabile motoutilaje intretinere spatii verzi-ref nr.47471 complex a lugoj | ||||||
| DA40459923 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 18443500-1 | 25.05.2026 | 99 |
| Contract object: consumabile motoutilaje intretinere spatii verzi-ref nr.47501 complex servicii b lugoj | ||||||
- 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