| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290048 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | HERMANNSTADT BROKER DE ASIGURARE-REASIGURARE SRL CUI: 16741418 | servicii | 66516100-1 | 29.09.2026 | 1,049 |
| Contract object: servicii de asigurare rca | ||||||
| DA41260717 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30000000-9 | 24.09.2026 | 115,309 |
| Contract object: echipamente tic | ||||||
| DA41258461 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33198200-6 | 24.09.2026 | 1,323 |
| Contract object: helix test indicator sterilizare | ||||||
| DA41258158 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | MEDICAL CORP SRL CUI: 10770287 | servicii | 33100000-1 | 24.09.2026 | 340 |
| Contract object: servicii intretinere si functionare unituri dentare cabinete stomatologice scolare | ||||||
| DA41243405 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | MEDICAL CORP SRL CUI: 10770287 | servicii | 50800000-3 | 23.09.2026 | 1,575 |
| Contract object: servicii intretinere si functionare unituri dentare cabinete stomatologice scolare | ||||||
| DA41231010 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | NC TRANS SRL CUI: 17808648 | lucrari | 45310000-3 | 22.09.2026 | 24,891 |
| Contract object: lucrari de racordare la inst elect a containerelor modulare ampl ptr liceul teologic baptist betania | ||||||
| DA41211865 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | TAMGAZ PROIECT SRL CUI: 40932275 | servicii | 71322200-3 | 18.09.2026 | 10,000 |
| Contract object: proiect dezafect brans si st de regl-mas gn, proiect brans nou si inst de utiliz gn noua la gr pp 22 | ||||||
| DA41202253 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | DHC PARTNER CONCEPT SRL CUI: 39732737 | servicii | 71317100-4 | 17.09.2026 | 98,750 |
| Contract object: serv. de proiectare si elab. doc. teh. in vederea obt aut. isu la sc. gimnaziala nr. 8 | ||||||
| DA41165477 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | DC IZOCONSTRUCT SRL CUI: 30527895 | lucrari | 45453000-7 | 11.09.2026 | 239,902 |
| Contract object: reparatii la scoala gimnaziala nr. 11 | ||||||
| DA41153873 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | MEDICAL CORP SRL CUI: 10770287 | servicii | 50800000-3 | 10.09.2026 | 330 |
| Contract object: servicii de reparare lampa fotopolimerizare -cabinet stomatologic | ||||||
| DA41139844 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | MEDICAL CORP SRL CUI: 10770287 | servicii | 50800000-3 | 09.09.2026 | 1,528 |
| Contract object: servicii de intretinere si functionare unituri dentare - cabinete stomatologice scolare | ||||||
| DA41137766 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50112300-6 | 09.09.2026 | 149 |
| Contract object: servicii de spalatorie auto | ||||||
| DA41109095 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 03.09.2026 | 1,977 |
| Contract object: anvelope si jante auto cu montaj | ||||||
| DA41078064 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | DC IZOCONSTRUCT SRL CUI: 30527895 | lucrari | 45453000-7 | 31.08.2026 | 21,118 |
| Contract object: reparatii tavan sala de clasa la colegiul agricol d.p. barcianu - (pav. 2 neretrocedat) | ||||||
| DA41069714 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | SVS EXECUTION SECURITY SRL CUI: 37978310 | furnizare | 32323500-8 | 28.08.2026 | 133,609 |
| Contract object: ext sist de supr video si antiefractie la sc 25, lic carol i,gr elef curios,14,sc 23, gr. 22,7, sc 8 | ||||||
| DA41053362 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | DHC PARTNER CONCEPT SRL CUI: 39732737 | servicii | 71317100-4 | 26.08.2026 | 41,300 |
| Contract object: serv. de proiectare si elab. doc. teh. in ved. obt. aut. isu ptr. liceul teoretic onisifor ghibu | ||||||
| DA41053535 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | DHC PARTNER CONCEPT SRL CUI: 39732737 | servicii | 71317100-4 | 26.08.2026 | 41,300 |
| Contract object: serv. de proiectare si elaborare doc. tehnica in ved. obt. aut. isu ptr. gradinita cu pp nr. 29 | ||||||
| DA40993305 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | TOTAL PLUS SRL CUI: 16209039 | lucrari | 45255400-3 | 17.08.2026 | 2,277 |
| Contract object: lucrari montaj aer conditionat | ||||||
| DA40972767 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39713210-8 | 11.08.2026 | 40,837 |
| Contract object: pachet produse dotare spalatorie rufe cresa si gradinita | ||||||
| DA40957035 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 33141800-8 | 10.08.2026 | 61 |
| Contract object: pachet materiale sanitare si stomatologice | ||||||
| DA40955844 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | STUDIO T ARHITECT SRL CUI: 37848078 | servicii | 71317100-4 | 07.08.2026 | 93,000 |
| Contract object: serv. proiectare si elab. doc. teh. obt. aut. isu ptr. colegiul national octavian goga | ||||||
| DA40949708 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | EDILSIB CONS SRL CUI: 39606020 | servicii | 71520000-9 | 07.08.2026 | 4,200 |
| Contract object: lucrari de desfiintare anexa, amenajare si realiz. imprej. gard la gr pp casuta povestilor mun sibiu | ||||||
| DA40939525 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | CRISTAL SRL CUI: 10759076 | servicii | 71520000-9 | 06.08.2026 | 2,500 |
| Contract object: dirigentie de santier ptr. obiectivul: reabilitare inst. termica si gaz la scoala gimnaziala nr. 11 | ||||||
| DA40944780 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | ELECTRIC SERV SRL CUI: 18173764 | servicii | 71630000-3 | 05.08.2026 | 200 |
| Contract object: verificare rezistenta priza de pamant si emitere buletin pp corespunzator | ||||||
| DA40936234 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | TERMO CONFORT SRL CUI: 14558474 | lucrari | 45232141-2 | 04.08.2026 | 257,552 |
| Contract object: reabilitare instalatie termica si gaz la scoala gimnaziala nr. 11 | ||||||
- 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