| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277711 | ORAS SEBIS CUI: 3518970 | SMART DECISION SRL CUI: 37098367 | servicii | 79418000-7 | 28.09.2026 | 55,000 |
| Contract object: servicii consultanta-lucrari ramase de executat la obiectivul atelier scoala p+2e in orasul sebis | ||||||
| DA41245598 | ORAS SEBIS CUI: 3518970 | CREATIVE PEOPLE SRL CUI: 39329387 | servicii | 79411000-8 | 23.09.2026 | 70,000 |
| Contract object: servicii de consultanta depunere si/sau implementare - fondul pentru modernizare - stocare | ||||||
| DA41245540 | ORAS SEBIS CUI: 3518970 | CREATIVE PEOPLE SRL CUI: 39329387 | servicii | 79400000-8 | 23.09.2026 | 82,000 |
| Contract object: servicii de consultanta depunere si/sau implementare proiect - min. energiei - fondul de modernizare | ||||||
| DA41245417 | ORAS SEBIS CUI: 3518970 | SALVATOR-F SRL CUI: 7043904 | furnizare | 50411300-2 | 23.09.2026 | 2,439 |
| Contract object: furnizare pachet incarcare +verificare stingatoare de incendiu | ||||||
| DA41237976 | ORAS SEBIS CUI: 3518970 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 23.09.2026 | 6,810 |
| Contract object: furnizare tonere si consumabile-hartie pentru fotocopiatoare | ||||||
| DA41173378 | ORAS SEBIS CUI: 3518970 | VESMART SOLUTIONS SRL CUI: 39451685 | servicii | 72000000-5 | 15.09.2026 | 48,000 |
| Contract object: servicii platforma / administrare website / chatboot - platforma vesp | ||||||
| DA41109426 | ORAS SEBIS CUI: 3518970 | CREATIVE PEOPLE SRL CUI: 39329387 | servicii | 72224000-1 | 03.09.2026 | 250,000 |
| Contract object: servicii consultanta implementare apa-canal - program finantat prin afm/pnrr | ||||||
| DA41090849 | ORAS SEBIS CUI: 3518970 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 02.09.2026 | 12,800 |
| Contract object: servicii operarare statii de incarcare pentru vehicule electrice dc | ||||||
| DA41021972 | ORAS SEBIS CUI: 3518970 | DOT STRUCTURAL PROJECT SRL CUI: 37408387 | servicii | 71314300-5 | 20.08.2026 | 19,000 |
| Contract object: servicii realizare certificat de performanta energetica | ||||||
| DA40944821 | ORAS SEBIS CUI: 3518970 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 05.08.2026 | 277 |
| Contract object: furnizare pachet materiale electrice | ||||||
| DA40918802 | ORAS SEBIS CUI: 3518970 | AGROGREENSECAS SRL CUI: 46184718 | servicii | 77310000-6 | 03.08.2026 | 15,200 |
| Contract object: servicii curatare cimitir | ||||||
| DA40839069 | ORAS SEBIS CUI: 3518970 | CABINET INDIVIDUAL DE AVOCAT PUIU BOGDAN-CALIN CUI: 28714972 | servicii | 79418000-7 | 20.07.2026 | 10,000 |
| Contract object: servicii de consultanta in achizitii | ||||||
| DA40730482 | ORAS SEBIS CUI: 3518970 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 30.06.2026 | 1,641 |
| Contract object: furnizare pachet materiale electrice | ||||||
| DA40695853 | ORAS SEBIS CUI: 3518970 | ADS-STOP DETOX SRL CUI: 41194419 | servicii | 90921000-9 | 25.06.2026 | 51,000 |
| Contract object: servicii de dezinsectie terestra oras sebis | ||||||
| DA40695753 | ORAS SEBIS CUI: 3518970 | AXDESIGN GROUP SRL CUI: 17606444 | servicii | 71322000-1 | 24.06.2026 | 12,000 |
| Contract object: servicii intocmire proiect tehnic | ||||||
| DA40686511 | ORAS SEBIS CUI: 3518970 | PREDOR & RALU SRL CUI: 32041173 | servicii | 71521000-6 | 23.06.2026 | 56,000 |
| Contract object: servicii dirigentie de santier pentru obiectivul gradinita cu program prelungit p+1e in sebis | ||||||
| DA40677987 | ORAS SEBIS CUI: 3518970 | DIG FREE TRUCK UP SRL CUI: 42040795 | lucrari | 45112000-5 | 23.06.2026 | 16,000 |
| Contract object: lucrari amenajare teren cf nr.303686 | ||||||
| DA40593993 | ORAS SEBIS CUI: 3518970 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 11.06.2026 | 1,597 |
| Contract object: furnizare pachet materiale electrice | ||||||
| DA40551430 | ORAS SEBIS CUI: 3518970 | ETIMAIS FESTIVALS SRL CUI: 37702080 | servicii | 92312000-1 | 04.06.2026 | 63,300 |
| Contract object: servicii artistice,de divertisment, si suport | ||||||
| DA40551510 | ORAS SEBIS CUI: 3518970 | ETIM CONCEPT SRL CUI: 48607687 | servicii | 79952100-3 | 04.06.2026 | 132,500 |
| Contract object: servicii artistice culturale si de divertisment si spectacole | ||||||
| DA40498742 | ORAS SEBIS CUI: 3518970 | KATHARSIS THEATRE SRL CUI: 42988876 | servicii | 92312110-5 | 28.05.2026 | 3,500 |
| Contract object: sercicii artistice katharsis theatre-cei trei purcelusi | ||||||
| DA40453223 | ORAS SEBIS CUI: 3518970 | G & T SERVICES SRL CUI: 24266523 | servicii | 92360000-2 | 25.05.2026 | 15,000 |
| Contract object: pachet servicii artificii | ||||||
| DA40432634 | ORAS SEBIS CUI: 3518970 | CUCU AGRIFOR SRL CUI: 39257809 | servicii | 90923000-3 | 21.05.2026 | 30,000 |
| Contract object: servicii deratizare oras sebis | ||||||
| DA40353734 | ORAS SEBIS CUI: 3518970 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30213300-8 | 12.05.2026 | 5,250 |
| Contract object: furnizare sistem all-in-one lenovo m70a gen6 13b0s0jf00 | ||||||
| DA40337730 | ORAS SEBIS CUI: 3518970 | VAS-BEN-AD 2023 SRL CUI: 47952555 | lucrari | 45453000-7 | 08.05.2026 | 28,650 |
| Contract object: lucrari de reparatii- iluminat teren sport crisana sebis | ||||||
- 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