| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240437 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 22.09.2026 | 412 |
| Contract object: godox lst80 cort foto 80 x 80 x 80 cm cu 3 benzi led | ||||||
| DA41239902 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | furnizare | 31154000-0 | 22.09.2026 | 3,534 |
| Contract object: ups cyber power pr2200ert2u | ||||||
| DA40360920 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | EQUIPMENT SERVICE & PRINT SRL CUI: 37351990 | furnizare | 30125110-5 | 11.05.2026 | 190 |
| Contract object: pachet cartuse toner imprimante | ||||||
| DA40194040 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 17.04.2026 | 2,278 |
| Contract object: pachet diverse articole de birou | ||||||
| DA40194405 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | MCM GROUP DISTRIBUTION SRL CUI: 49571891 | furnizare | 39831240-0 | 17.04.2026 | 561 |
| Contract object: pachet materiale institutul de cercetari socio -umane sibiu | ||||||
| DA40053930 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | VICO FASSADE SRL CUI: 17407336 | servicii | 45453000-7 | 23.03.2026 | 2,049 |
| Contract object: achizitie si inlocuire baterie lavoar si vas wc | ||||||
| DA39542492 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | VISA MEDING SRL CUI: 14307081 | furnizare | 30237410-6 | 15.12.2025 | 157 |
| Contract object: mouse cu fir usb genius dx-125 black usb 31010106100 si mouse wireles genius nx-7005, 2.4ghz, black | ||||||
| DA38588395 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | EQUIPMENT SERVICE & PRINT SRL CUI: 37351990 | furnizare | 50323200-7 | 24.07.2025 | 143 |
| Contract object: acumulator 12 v - 9 a + inlocuire acumulator | ||||||
| DA38560822 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | TI NET SRL CUI: 16202243 | servicii | 79511000-9 | 21.07.2025 | 275 |
| Contract object: remediere deranjament centrala telefonica | ||||||
| DA38474800 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30237460-1 | 07.07.2025 | 189 |
| Contract object: kit logitech wireless tastatura si mouse mk295 white silent | ||||||
| DA38474578 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | SMARTCOM DIGITAL BUSINESS SRL CUI: 38505957 | furnizare | 48900000-7 | 07.07.2025 | 400 |
| Contract object: licenta microsoft office 2024 professional plus | ||||||
| DA38474608 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | SMARTCOM DIGITAL BUSINESS SRL CUI: 38505957 | furnizare | 48900000-7 | 07.07.2025 | 100 |
| Contract object: licenta office 2024 professional plus | ||||||
| DA38474847 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31154000-0 | 07.07.2025 | 368 |
| Contract object: ups | ||||||
| DA38474813 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | TAGSPACE PROFILE SRL CUI: 37422357 | furnizare | 30237460-1 | 04.07.2025 | 404 |
| Contract object: kit tastatura si mouse logitech mk120, usb, cu fir | ||||||
| DA38466461 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48900000-7 | 04.07.2025 | 713 |
| Contract object: licenta coreldraw graphics suite 2025 education | ||||||
| DA38456257 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | SWISO IMPEX SRL CUI: 12727992 | furnizare | 30233100-2 | 03.07.2025 | 1,240 |
| Contract object: hard externa | ||||||
| DA38456643 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30199000-0 | 03.07.2025 | 59 |
| Contract object: rola hartie plotter a0 | ||||||
| DA38123277 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | ELIS ELECTRO SRL CUI: 10405885 | servicii | 45310000-3 | 15.05.2025 | 750 |
| Contract object: verificari instalatii electrice | ||||||
| DA38007980 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | EQUIPMENT SERVICE & PRINT SRL CUI: 37351990 | servicii | 50323200-7 | 05.05.2025 | 294 |
| Contract object: service multifunctionale hp mfp m 436nda | ||||||
| DA37752540 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | ECO SYSTEMS TOTAL SRL CUI: 36139736 | servicii | 45259300-0 | 26.03.2025 | 210 |
| Contract object: interventie centrala termica | ||||||
| DA37720083 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | PE-RO-STAMPILE SRL CUI: 2454810 | servicii | 30192153-8 | 24.03.2025 | 75 |
| Contract object: reparatie stampila | ||||||
| DA37572816 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | EQUIPMENT SERVICE & PRINT SRL CUI: 37351990 | servicii | 50323200-7 | 03.03.2025 | 126 |
| Contract object: service multifunctionale hp lj mfp m 1536dnf / m 225dn | ||||||
| DA37424216 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | MCM GROUP DISTRIBUTION SRL CUI: 49571891 | furnizare | 39831240-0 | 05.02.2025 | 2,936 |
| Contract object: pachet produse curatenie icsu sibiu | ||||||
| DA37335917 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 21.01.2025 | 720 |
| Contract object: tonere compatibile | ||||||
| DA37062549 | INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | servicii | 50323000-5 | 02.12.2024 | 320 |
| Contract object: reparatie ups-uri | ||||||
- 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