| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256827 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | DARJAN CONSTRUCT SRL CUI: 29995620 | furnizare | 60100000-9 | 25.09.2026 | 3,300 |
| Contract object: transport containere sala clasa | ||||||
| DA41258435 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | COMTIB SRL CUI: 12613866 | furnizare | 39831240-0 | 24.09.2026 | 487 |
| Contract object: pachet prod.curatenie | ||||||
| DA41258483 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | COMTIB SRL CUI: 12613866 | furnizare | 39831240-0 | 24.09.2026 | 212 |
| Contract object: pachet produse . | ||||||
| DA41249187 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | COMTIB SRL CUI: 12613866 | furnizare | 39831240-0 | 23.09.2026 | 10,552 |
| Contract object: pachet produse 2 | ||||||
| DA41249234 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | COMTIB SRL CUI: 12613866 | furnizare | 39831240-0 | 23.09.2026 | 4,600 |
| Contract object: pachet produse 1 | ||||||
| DA41244610 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | EXCELSIOR ARTS SRL CUI: 41293838 | furnizare | 39263000-3 | 23.09.2026 | 2,479 |
| Contract object: articole de birou | ||||||
| DA41236163 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | EURO NET SRL CUI: 12729721 | furnizare | 39263000-3 | 22.09.2026 | 1,748 |
| Contract object: pachet produse diverse | ||||||
| DA41185475 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | BEST MEDIC MAG SRL CUI: 34949078 | furnizare | 44423000-1 | 15.09.2026 | 847 |
| Contract object: pachet scoala 18 | ||||||
| DA41093629 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | VECTRA SRL CUI: 3351774 | servicii | 90921000-9 | 02.09.2026 | 3,900 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40993998 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | VICMAR MOB SRL CUI: 49425233 | furnizare | 39121100-7 | 18.08.2026 | 5,100 |
| Contract object: birouri - set 3 buc | ||||||
| DA40970987 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44192000-2 | 12.08.2026 | 7,024 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40963713 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | SIB TRADING SRL CUI: 20891561 | servicii | 45432130-4 | 11.08.2026 | 14,876 |
| Contract object: sapa autonivelanta pt traffic intens | ||||||
| DA40963759 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | SIB TRADING SRL CUI: 20891561 | lucrari | 45432130-4 | 11.08.2026 | 66,109 |
| Contract object: pachet lucrari de imbracare a podelelor-covor pvc omogen pt trafic intens | ||||||
| DA40948990 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | TI NET SRL CUI: 16202243 | servicii | 39717200-3 | 06.08.2026 | 907 |
| Contract object: servicii remediere sisteme aer conditionat | ||||||
| DA40949022 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | TI NET SRL CUI: 16202243 | servicii | 50413200-5 | 06.08.2026 | 221 |
| Contract object: servicii de reparare la sistemul de detectie si alarmare la incendiu | ||||||
| DA40923934 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113000-7 | 03.08.2026 | 8,264 |
| Contract object: scaun rotativ rostrup negru | ||||||
| DA40866557 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | KEPO TRADING SRL CUI: 17196816 | furnizare | 44411000-4 | 22.07.2026 | 1,436 |
| Contract object: pachet articole sanitare | ||||||
| DA40863335 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | KEPO TRADING SRL CUI: 17196816 | furnizare | 44192000-2 | 22.07.2026 | 494 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40792477 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | TI NET SRL CUI: 16202243 | servicii | 34913000-0 | 09.07.2026 | 546 |
| Contract object: modul gprs pentru transmiterea alarmelor la dispecerat | ||||||
| DA40791357 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | TI NET SRL CUI: 16202243 | servicii | 50610000-4 | 09.07.2026 | 703 |
| Contract object: remediere sistem supraveghere video | ||||||
| DA40689147 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | BEST MEDIC MAG SRL CUI: 34949078 | furnizare | 18300000-2 | 23.06.2026 | 1,178 |
| Contract object: pachet echipament de lucru scoala gimnaziala nr.18 sibiu | ||||||
| DA40686396 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 23.06.2026 | 17,868 |
| Contract object: 00-set tonere originale hp color laserjet pro mfp 4302dw | ||||||
| DA40659096 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 18.06.2026 | 2,977 |
| Contract object: oferta carte 43 | ||||||
| DA40648609 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | EXCELSIOR ARTS SRL CUI: 41293838 | furnizare | 30192700-8 | 17.06.2026 | 3,099 |
| Contract object: hartie alba | ||||||
| DA40614751 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 12.06.2026 | 813 |
| Contract object: oferta carte 33 | ||||||
- 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