| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267488 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 26.09.2026 | 480 |
| Contract object: produse curatenie | ||||||
| DA41256887 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | TOP NET SRL CUI: 18221802 | furnizare | 30125000-1 | 24.09.2026 | 174 |
| Contract object: waste toner wc6515 | ||||||
| DA41243929 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 22810000-1 | 23.09.2026 | 86 |
| Contract object: registru intrare iesire a4 cartonat | ||||||
| DA41243997 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 23.09.2026 | 715 |
| Contract object: toner original xerox black cap. mare 106r03488 ptr. phaser 6510 / workcentre 6515, 5500pag 106r03488 | ||||||
| DA41236126 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 22.09.2026 | 10,225 |
| Contract object: servicii de telefonie si transmisie date | ||||||
| DA40874610 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 23.07.2026 | 1,736 |
| Contract object: toner compatibil lexmark c792/x792 bk 20000 pag | ||||||
| DA40867673 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 22.07.2026 | 5,752 |
| Contract object: pachet tonere bacalaureat isj sb | ||||||
| DA40867635 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 22.07.2026 | 2,809 |
| Contract object: produse papetarie si birotica | ||||||
| DA40764315 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 06.07.2026 | 1,699 |
| Contract object: produse papetarie si birotica | ||||||
| DA40762566 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | TOP NET SRL CUI: 18221802 | furnizare | 32422000-7 | 06.07.2026 | 3,281 |
| Contract object: pachet tonere definitivat | ||||||
| DA40732743 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 30.06.2026 | 2,027 |
| Contract object: produse papetarie si birotica | ||||||
| DA40731520 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 39831240-0 | 30.06.2026 | 994 |
| Contract object: produse curatenie si igiena | ||||||
| DA40730477 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 30.06.2026 | 5,215 |
| Contract object: pachet tonere titularizare isj sb | ||||||
| DA40650082 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | CONSTANT SRL CUI: 787656 | furnizare | 22900000-9 | 17.06.2026 | 3,220 |
| Contract object: foi tipizate tip f1 si f2 concurs ocupare posturi didactice (titularizare) | ||||||
| DA40595876 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | KONNERTH GROUP SRL CUI: 13614991 | furnizare | 30192153-8 | 11.06.2026 | 868 |
| Contract object: amprenta stampila diametrul 35 mm | ||||||
| DA40595786 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | KONNERTH GROUP SRL CUI: 13614991 | furnizare | 30192153-8 | 11.06.2026 | 269 |
| Contract object: amprenta stampila diametrul 25 mm | ||||||
| DA40595739 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | KONNERTH GROUP SRL CUI: 13614991 | furnizare | 30192153-8 | 11.06.2026 | 2,211 |
| Contract object: amprenta stampila diametrul 25 mm | ||||||
| DA40594810 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 10.06.2026 | 628 |
| Contract object: produse papetarie si birotica | ||||||
| DA40545424 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 03.06.2026 | 18,077 |
| Contract object: pachet cartuse isj sb bac | ||||||
| DA40504014 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 28.05.2026 | 537 |
| Contract object: verificare hidranti de incendiu interiori ,verificare priza impamantare,verificare paratraznet,verif | ||||||
| DA40495266 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 27.05.2026 | 4,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40492490 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | OPTICOM CONSULTING SRL CUI: 30203988 | servicii | 71356300-1 | 27.05.2026 | 2,429 |
| Contract object: servicii suport tehnic pentru platforma telefonica 3cx | ||||||
| DA40483189 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | CONSTANT SRL CUI: 787656 | furnizare | 22900000-9 | 26.05.2026 | 1,458 |
| Contract object: foi tipizate tip f1 si f2 examen national pentru definitivare in invatamant | ||||||
| DA40482470 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72540000-2 | 26.05.2026 | 1,540 |
| Contract object: program legislativ ilegis - pachet profesional | ||||||
| DA40479616 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | ROSCA-WORK & FIRE SAFETY INTREPRINDERE INDIVIDUALA CUI: 25698945 | servicii | 79417000-0 | 26.05.2026 | 2,093 |
| Contract object: servicii securitate si sanatate in munca si situatii urgenta | ||||||
- 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