| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2588054 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | LEPCAN MEDIA SRL CUI: 38208450 | 18331000-8 | 27.10.2025 | 5,750 |
| Contract object: tricouri personalizate | |||||
| DAN2588042 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | LEPCAN MEDIA SRL CUI: 38208450 | 18221200-6 | 27.10.2025 | 11,000 |
| Contract object: hanorace personalizate | |||||
| DAN2588031 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | LEPCAN MEDIA SRL CUI: 38208450 | 18331000-8 | 27.10.2025 | 10,974 |
| Contract object: tricouri personalizate | |||||
| DAN2588029 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | LEPCAN MEDIA SRL CUI: 38208450 | 18331000-8 | 27.10.2025 | 5,750 |
| Contract object: tricouri personalizate | |||||
| DAN2588024 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | LEPCAN MEDIA SRL CUI: 38208450 | 18221200-6 | 27.10.2025 | 11,500 |
| Contract object: hanorace personalizate | |||||
| DAN2588021 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | LEPCAN MEDIA SRL CUI: 38208450 | 18931100-5 | 27.10.2025 | 17,001 |
| Contract object: tricouri si ghiozdane | |||||
| DAN2352844 | UNITATEA MILITARA NR0520 CUI: 4358096 | LEPCAN MEDIA SRL CUI: 38208450 | 22458000-5 | 08.01.2025 | 400 |
| Contract object: materiale informative | |||||
| DAN2281630 | CRESA LUGOJ CUI: 45941967 | LEPCAN MEDIA SRL CUI: 38208450 | 31523000-8 | 03.10.2024 | 300 |
| Contract object: achizitie obiect inventar (caseta/firma luminoasa) cresa lugoj | |||||
| DAN2260204 | COMUNA COSTEIU CUI: 4357953 | LEPCAN MEDIA SRL CUI: 38208450 | 35261000-1 | 06.09.2024 | 5,000 |
| Contract object: achizitie panouri de informare pentru obiectivul: ,,modernizare iluminat public stradal, comuna costeiu, judetul timis - prin afm | |||||
| DAN2179305 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LEPCAN MEDIA SRL CUI: 38208450 | 35261000-1 | 14.05.2024 | 236 |
| Contract object: achizitie obiect de inventar centru de zi pentru copiii aflati in situatii de risc de separare de parinti lugoj | |||||
| DAN2083432 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LEPCAN MEDIA SRL CUI: 38208450 | 30192800-9 | 08.01.2024 | 100 |
| Contract object: achizitie etichete autocolante centru de zi pentru persoane adulte cu dizabilitati lugoj | |||||
| DAN2069492 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LEPCAN MEDIA SRL CUI: 38208450 | 30192800-9 | 18.12.2023 | 400 |
| Contract object: achizitie etichete autocolante dasc lugoj | |||||
| DAN1873866 | UNITATEA MILITARA NR0520 CUI: 4358096 | LEPCAN MEDIA SRL CUI: 38208450 | 22810000-1 | 06.03.2023 | 230 |
| Contract object: registre neclasificate a4 200 file | |||||
| DAN1757340 | UNITATEA MILITARA NR0520 CUI: 4358096 | LEPCAN MEDIA SRL CUI: 38208450 | 19520000-7 | 21.09.2022 | 250 |
| Contract object: panou pvc printat | |||||
| DAN1704849 | COMUNA MANASTIUR CUI: 2510235 | LEPCAN MEDIA SRL CUI: 38208450 | 35261000-1 | 23.06.2022 | 1,950 |
| Contract object: caseta luminoasa imprimata+laminare 2/0,5 m sediu primarie manastiur si panou informare 0,7/0,5 camin cultural manastiur | |||||
| DAN1346490 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LEPCAN MEDIA SRL CUI: 38208450 | 22459100-3 | 06.10.2020 | 213 |
| Contract object: achizitie stickere autoadezive centru de zi copii lugoj | |||||
| DAN1344608 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LEPCAN MEDIA SRL CUI: 38208450 | 22900000-9 | 02.10.2020 | 405 |
| Contract object: achizitie stickere info covid serviciul crese | |||||
| DAN1333699 | COMUNA BARA CUI: 4548589 | LEPCAN MEDIA SRL CUI: 38208450 | 35261100-2 | 07.09.2020 | 72 |
| Contract object: stiker sectia de votare | |||||
| DAN1266118 | COMUNA COSTEIU CUI: 4357953 | LEPCAN MEDIA SRL CUI: 38208450 | 22900000-9 | 16.04.2020 | 8,200 |
| Contract object: achizitie indicatoare stradale reflectorizante cu fata dubla, com. costeiu, jud. timis | |||||
| DAN1089281 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | LEPCAN MEDIA SRL CUI: 38208450 | 22458000-5 | 04.04.2019 | 609 |
| Contract object: tinte hartie a2 x 5 buc<br>tinte hartie a0+ x 20 buc | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards