| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267467 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | SORADI PROD SRL CUI: 17383318 | servicii | 39130000-2 | 25.09.2026 | 5,476 |
| Contract object: protectie perete pal | ||||||
| DA41253835 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | ACTIVE SERVICES CO SRL CUI: 26076843 | servicii | 50800000-3 | 24.09.2026 | 4,400 |
| Contract object: sisteme protectie solara | ||||||
| DA41229283 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | MEDICA SA CUI: 13664876 | servicii | 85147000-1 | 22.09.2026 | 6,112 |
| Contract object: servicii de medicina muncii | ||||||
| DA41216412 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | EURO NET SRL CUI: 12729721 | furnizare | 30192000-1 | 18.09.2026 | 9,090 |
| Contract object: pachet articole birou | ||||||
| DA41191459 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | EURO NET SRL CUI: 12729721 | furnizare | 30125100-2 | 17.09.2026 | 8,099 |
| Contract object: toner hp 4302 | ||||||
| DA41186452 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 15.09.2026 | 3,220 |
| Contract object: cartus toner hp w2200a pentru 4202/4302 | ||||||
| DA41176416 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | TECHNICUS INC SRL CUI: 47172258 | servicii | 45317000-2 | 15.09.2026 | 1,050 |
| Contract object: masurare priza de pamant | ||||||
| DA41176336 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | EURO NET SRL CUI: 12729721 | servicii | 79823000-9 | 14.09.2026 | 649 |
| Contract object: printare si legare cataloage | ||||||
| DA41045017 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | AD ACTIS SRL CUI: 28644630 | servicii | 79995100-6 | 25.08.2026 | 8,705 |
| Contract object: servicii de arhivare | ||||||
| DA41029381 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | DECIS SERVICE SRL CUI: 14017452 | servicii | 90921000-9 | 24.08.2026 | 1,676 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41032111 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | LUCAS COM SRL CUI: 18329023 | furnizare | 44192000-2 | 21.08.2026 | 3,058 |
| Contract object: pachet materiale intretinere | ||||||
| DA41027055 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | servicii | 30141200-1 | 21.08.2026 | 2,940 |
| Contract object: reparare calculatoare si echipamente periferice | ||||||
| DA40966098 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | GLOBAL SERV DISTRIBUTION SRL CUI: 45180378 | furnizare | 39830000-9 | 10.08.2026 | 6,635 |
| Contract object: pachet produse igiena | ||||||
| DA40867335 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | EURO NET SRL CUI: 12729721 | furnizare | 39516000-2 | 22.07.2026 | 991 |
| Contract object: dulap metalic 4 sertare | ||||||
| DA40847647 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | DC IZOCONSTRUCT SRL CUI: 30527895 | servicii | 45453000-7 | 22.07.2026 | 11,413 |
| Contract object: reparatii raft arhiva | ||||||
| DA40847702 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | DC IZOCONSTRUCT SRL CUI: 30527895 | servicii | 45453000-7 | 22.07.2026 | 7,510 |
| Contract object: vopsitorii soclu in sali de clasa la unitate de invatamant | ||||||
| DA40847752 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | DC IZOCONSTRUCT SRL CUI: 30527895 | servicii | 45453000-7 | 22.07.2026 | 10,332 |
| Contract object: zugraveli in sala de clasa la unitate de invatamant | ||||||
| DA40805060 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | DC IZOCONSTRUCT SRL CUI: 30527895 | servicii | 45453000-7 | 14.07.2026 | 10,130 |
| Contract object: lucrari reparatii hidroizolatie acoperis centrala termina la unitate de invatamant | ||||||
| DA40702393 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | EURO NET SRL CUI: 12729721 | furnizare | 39263000-3 | 25.06.2026 | 4,734 |
| Contract object: pachet articole diverse | ||||||
| DA40578878 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | GLOBAL SERV DISTRIBUTION SRL CUI: 45180378 | furnizare | 42513210-0 | 09.06.2026 | 3,967 |
| Contract object: vitrina frigorifica | ||||||
| DA40466321 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | ATLAS PRINT TECH SRL CUI: 52803550 | servicii | 50312000-5 | 25.05.2026 | 1,300 |
| Contract object: reparatie copiator bizhub 36 | ||||||
| DA40466211 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | ANFEL TAVI INSTAL SRL CUI: 35191990 | servicii | 39717200-3 | 25.05.2026 | 2,314 |
| Contract object: servicii de revizie si intretinere | ||||||
| DA40447490 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | LUCAS COM SRL CUI: 18329023 | furnizare | 44192000-2 | 21.05.2026 | 4,132 |
| Contract object: pachet materiale intretinere | ||||||
| DA40420019 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | TECHNICUS INC SRL CUI: 47172258 | servicii | 45317000-2 | 19.05.2026 | 10,125 |
| Contract object: refacere instalatii electrice | ||||||
| DA40396371 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | LEGION FORCE SECURITY SRL CUI: 39767697 | servicii | 79713000-5 | 15.05.2026 | 45,612 |
| Contract object: servicii de paza si protectie | ||||||
- 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