| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40708927 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | BUSU COSPIC SRL CUI: 8130634 | servicii | 45223100-7 | 25.06.2026 | 37,000 |
| Contract object: furnizare si montare balustrada la rampele de acces alei si podete pietonale la strandul mun. lugoj | ||||||
| DA40574833 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | BUSU COSPIC SRL CUI: 8130634 | furnizare | 45223100-7 | 09.06.2026 | 157,350 |
| Contract object: furnizare si montare structura metalica la bazinul pentru sarituri | ||||||
| DA40091572 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BUSU COSPIC SRL CUI: 8130634 | lucrari | 45223210-1 | 27.03.2026 | 22,027 |
| Contract object: sistem rafturi dosare str.franz liszt nr 3 | ||||||
| DA33626888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BUSU COSPIC SRL CUI: 8130634 | lucrari | 45223210-1 | 13.07.2023 | 3,284 |
| Contract object: confectionare gratii protectie cssirudpc | ||||||
| DA33627143 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BUSU COSPIC SRL CUI: 8130634 | lucrari | 45223210-1 | 13.07.2023 | 24,760 |
| Contract object: sistem rafturi str. fr. liszt | ||||||
| DA33627193 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BUSU COSPIC SRL CUI: 8130634 | lucrari | 45223210-1 | 13.07.2023 | 13,228 |
| Contract object: confectionare mese metalice crrn lugoj | ||||||
| DA30963154 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BUSU COSPIC SRL CUI: 8130634 | furnizare | 39131100-0 | 07.07.2022 | 7,918 |
| Contract object: raft metalic l 2000 x h 2000 x 700 mm - crrnc lugoj (ctf sf. ana) | ||||||
| DA30961169 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BUSU COSPIC SRL CUI: 8130634 | lucrari | 45223210-1 | 07.07.2022 | 1,979 |
| Contract object: confectionare sisteme de protectie metalic - crrnc lugoj (ctf sf. ana) | ||||||
| DA30960746 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BUSU COSPIC SRL CUI: 8130634 | lucrari | 45223210-1 | 07.07.2022 | 2,527 |
| Contract object: confectionare rampa acces - crrnc lugoj (ctf sf. ana) | ||||||
| DA29495310 | MUNICIPIUL LUGOJ CUI: 4527381 | BUSU COSPIC SRL CUI: 8130634 | servicii | 45223210-1 | 10.12.2021 | 2,572 |
| Contract object: pachet reparatii | ||||||
| DA24429550 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | BUSU COSPIC SRL CUI: 8130634 | lucrari | 71220000-6 | 19.11.2019 | 956 |
| Contract object: proiectare copertine acces cladire . | ||||||
| DA24351197 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BUSU COSPIC SRL CUI: 8130634 | furnizare | 45421147-6 | 12.11.2019 | 5,927 |
| Contract object: grilaje metalice | ||||||
| DA24254438 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | BUSU COSPIC SRL CUI: 8130634 | lucrari | 45262650-2 | 31.10.2019 | 6,621 |
| Contract object: copertina metalica | ||||||
| DA21975462 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BUSU COSPIC SRL CUI: 8130634 | furnizare | 44611600-2 | 07.12.2018 | 2,942 |
| Contract object: bazin condens centrala termica crrn lugoj | ||||||
| DA21629987 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BUSU COSPIC SRL CUI: 8130634 | furnizare | 44316300-1 | 01.11.2018 | 23,784 |
| Contract object: gratii metalice | ||||||
| DA21620336 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BUSU COSPIC SRL CUI: 8130634 | furnizare | 45223100-7 | 01.11.2018 | 2,539 |
| Contract object: ansamblu de structuri metalice | ||||||
| DA21588624 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BUSU COSPIC SRL CUI: 8130634 | furnizare | 39141500-7 | 30.10.2018 | 9,208 |
| Contract object: hota profesionala bucatarie crrn sinersig | ||||||
| DA20395523 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BUSU COSPIC SRL CUI: 8130634 | lucrari | 45453000-7 | 21.05.2018 | 2,434 |
| Contract object: lucrari reparatii rampa acces sala de mese crrn 1 lugoj | ||||||
| DA20395599 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BUSU COSPIC SRL CUI: 8130634 | lucrari | 45342000-6 | 21.05.2018 | 2,062 |
| Contract object: reparare gard exterior pavilion barbati cia varias | ||||||
| DA20395686 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BUSU COSPIC SRL CUI: 8130634 | lucrari | 45342000-6 | 21.05.2018 | 3,282 |
| Contract object: reparare gard cp 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