| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286475 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | DURPACK SRL CUI: 35910890 | furnizare | 30193700-5 | 29.09.2026 | 1,238 |
| Contract object: 30193700-5 cutie de depozitare a dosarelor | ||||||
| DA41222128 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 34325100-2 | 21.09.2026 | 149 |
| Contract object: 34325100-2 amortizoare | ||||||
| DA40738667 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 02.07.2026 | 6,216 |
| Contract object: 22458000-5 imprimate la comanda | ||||||
| DA40459151 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | VISA MEDING SRL CUI: 14307081 | furnizare | 39263000-3 | 22.05.2026 | 1,040 |
| Contract object: 39263000-3 articole de birou | ||||||
| DA40147963 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | TRANSCOM IONY SRL CUI: 7203274 | furnizare | 71631200-2 | 06.04.2026 | 198 |
| Contract object: 71631200-2 servicii de inspectie tehnica a automobilelor | ||||||
| DA39905438 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | TRANSCOM IONY SRL CUI: 7203274 | furnizare | 50110000-9 | 26.02.2026 | 86 |
| Contract object: 50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA39903588 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | TRANSCOM IONY SRL CUI: 7203274 | furnizare | 50110000-9 | 26.02.2026 | 620 |
| Contract object: 50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA39755297 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | MEDICA SA CUI: 13664876 | furnizare | 85147000-1 | 02.02.2026 | 1,422 |
| Contract object: 85147000-1 servicii de medicina muncii | ||||||
| DA39675588 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | SCHASBURGER MIHAI PERSOANA FIZICA AUTORIZATA CUI: 27920605 | furnizare | 34115200-8 | 20.01.2026 | 66,000 |
| Contract object: 34115200-8 autovehicule pentru transportul a mai putin de 10 persoane | ||||||
| DA39604667 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | INFO-EXPERT GHIRCOIAS SRL CUI: 787990 | furnizare | 72261000-2 | 23.12.2025 | 8,826 |
| Contract object: 72261000-2 servicii de asistenta pentru software | ||||||
| DA39604367 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 30125100-2 | 23.12.2025 | 7,350 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA39601740 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | MOVE IT SMART SRL CUI: 39125301 | furnizare | 72267000-4 | 23.12.2025 | 6,600 |
| Contract object: 72267000-4 servicii de intretinere si reparatii de software | ||||||
| DA39601776 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | MOVE IT SMART SRL CUI: 39125301 | furnizare | 50334400-9 | 23.12.2025 | 6,600 |
| Contract object: 50334400-9 servicii de intretinere a sistemelor de comunicatii | ||||||
| DA39602484 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | DANCANET OCTAVIAN - CABINET DE AVOCAT CUI: 36815480 | furnizare | 79110000-8 | 23.12.2025 | 36,000 |
| Contract object: servicii de consultanta si de reprezentare juridica | ||||||
| DA39589360 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | furnizare | 75111200-9 | 19.12.2025 | 1,920 |
| Contract object: 75111200-9 servicii legislative | ||||||
| DA39589173 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | CARACTER CONSULTING SRL CUI: 47522841 | furnizare | 79420000-4 | 19.12.2025 | 1,560 |
| Contract object: 79420000-4 servicii conexe managementului | ||||||
| DA39588373 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | SCRIPTICS DECISIONS SRL CUI: 31260639 | furnizare | 72413000-8 | 19.12.2025 | 9,917 |
| Contract object: 72413000-8 servicii de proiectare de site-uri www | ||||||
| DA39588470 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | ADELVI IGIENO SRL CUI: 15925633 | furnizare | 90910000-9 | 19.12.2025 | 10,800 |
| Contract object: 90910000-9 servicii de curatenie | ||||||
| DA39579455 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | AQUADOR SRL CUI: 7051303 | furnizare | 15981100-9 | 18.12.2025 | 1,728 |
| Contract object: 15981100-9 apa minerala plata | ||||||
| DA39575784 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | furnizare | 66516100-1 | 18.12.2025 | 759 |
| Contract object: 66516100-1 servicii de asigurare de raspundere civila auto | ||||||
| DA39356734 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | TRANSCOM IONY SRL CUI: 7203274 | furnizare | 50110000-9 | 24.11.2025 | 1,820 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA38871185 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | EURO NET SRL CUI: 12729721 | furnizare | 79823000-9 | 16.09.2025 | 77 |
| Contract object: 79823000-9 servicii de tiparire si de livrare | ||||||
| DA38842745 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 31431000-6 | 11.09.2025 | 370 |
| Contract object: 31431000-6 acumulatori cu placi de plumb si acid sulfuric | ||||||
| DA38783539 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | VISA MEDING SRL CUI: 14307081 | furnizare | 98390000-3 | 02.09.2025 | 500 |
| Contract object: 98390000-3 alte servicii | ||||||
| DA38648837 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | MOVE IT SMART SRL CUI: 39125301 | furnizare | 72540000-2 | 05.08.2025 | 1,040 |
| Contract object: 72540000-2 servicii de actualizare informatica | ||||||
- 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