| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297295 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 30.09.2026 | 595 |
| Contract object: pachet furnituri birou-ref nr.134339 ciapad sf vasile gavojdia | ||||||
| DA41292212 | MUNICIPIUL LUGOJ CUI: 4527381 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 44165100-5 | 29.09.2026 | 2,094 |
| Contract object: furnituri birou muzeu | ||||||
| DA41239885 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192700-8 | 23.09.2026 | 4,853 |
| Contract object: pachet birotica papetarie | ||||||
| DA41228933 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 21.09.2026 | 2,403 |
| Contract object: pachet furnituri birou | ||||||
| DA41219550 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39830000-9 | 21.09.2026 | 403 |
| Contract object: produse de curatat | ||||||
| DA41219557 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39830000-9 | 21.09.2026 | 4,760 |
| Contract object: produse de curatenie | ||||||
| DA41219564 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 21.09.2026 | 1,608 |
| Contract object: accesorii de birou | ||||||
| DA41215577 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 24455000-8 | 18.09.2026 | 2,890 |
| Contract object: pachet dezinfectanti | ||||||
| DA41191022 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 24455000-8 | 16.09.2026 | 380 |
| Contract object: dezinfectanti maini 750ml referat nr. 126704 complex a lugoj | ||||||
| DA41190941 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 24455000-8 | 16.09.2026 | 285 |
| Contract object: dezinfectant maini 750l referat 126705 complex b lugoj | ||||||
| DA41057591 | SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 26.08.2026 | 1,200 |
| Contract object: pachet furnituri birou | ||||||
| DA41034313 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 24.08.2026 | 432 |
| Contract object: pachet furnituri birou | ||||||
| DA41038153 | COMUNA STIUCA CUI: 4357961 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 24.08.2026 | 1,389 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA41031984 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39162110-9 | 21.08.2026 | 825 |
| Contract object: pachet markere tabla magnetica | ||||||
| DA41011533 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 24455000-8 | 18.08.2026 | 1,826 |
| Contract object: pachet dezinfectanti-carpad lugoj | ||||||
| DA41011516 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 24455000-8 | 18.08.2026 | 463 |
| Contract object: dezinfectant rufe 1.2l-carpad lugoj | ||||||
| DA40996665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 24455000-8 | 17.08.2026 | 1,471 |
| Contract object: pachet dezinfectanti referat 103784 complex a lugoj | ||||||
| DA40996633 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 24455000-8 | 17.08.2026 | 1,694 |
| Contract object: pachet dezinfectanti referat 105538 complex b lugoj | ||||||
| DA40989139 | MUNICIPIUL LUGOJ CUI: 4527381 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39162110-9 | 13.08.2026 | 137,594 |
| Contract object: pachet primul meu ghiozdan | ||||||
| DA40987840 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39221123-5 | 13.08.2026 | 132 |
| Contract object: pahare unica folosinta referat nr. 103799 complex a lugoj | ||||||
| DA40987909 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 18424000-7 | 13.08.2026 | 794 |
| Contract object: manusi nitril referat 103794 complex a lugoj | ||||||
| DA40982181 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 24455000-8 | 13.08.2026 | 825 |
| Contract object: pachet dezinfectanti | ||||||
| DA40982216 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39830000-9 | 13.08.2026 | 2,479 |
| Contract object: pachet produse curatenie | ||||||
| DA40982258 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 13.08.2026 | 6,611 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA40973678 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | CARTEA SI CAIETUL SRL CUI: 8130570 | servicii | 24455000-8 | 11.08.2026 | 5,593 |
| Contract object: pachet dezinfectanti | ||||||
- 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