| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271568 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | UNITEL SRL CUI: 785590 | furnizare | 31431000-6 | 29.09.2026 | 529 |
| Contract object: acumulatori | ||||||
| DA41263256 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | DIGITAL DATA SOFT SRL CUI: 52190145 | servicii | 71631300-3 | 25.09.2026 | 19,000 |
| Contract object: expertizare tehnica constructii | ||||||
| DA41144735 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 11.09.2026 | 121 |
| Contract object: q5949a 49a cartus toner 2.5k compatibil 100% nou hp lj 1160 1160le 1160 le 1320 1320n 1320 n 1320nw | ||||||
| DA41149277 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30125100-2 | 10.09.2026 | 425 |
| Contract object: oem cartus g&g black nr.991x m0k02ae 20k remanufacturat pentru hp pagewide pro 750dw | ||||||
| DA41146541 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | TOP TRADE MARKET SRL CUI: 36201730 | furnizare | 30125110-5 | 09.09.2026 | 837 |
| Contract object: pachet tonere compatibile hp | ||||||
| DA41119415 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 04.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41079782 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | servicii | 98300000-6 | 31.08.2026 | 315 |
| Contract object: interventie la xerox versant 4100 press | ||||||
| DA41055240 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 35331500-8 | 26.08.2026 | 1,532 |
| Contract object: pachet cartuse | ||||||
| DA40992899 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | GLOBAL CLEAN UP SOCIETATE CU RASPUNDERE LIMITATA CUI: 50484322 | servicii | 90900000-6 | 14.08.2026 | 11,500 |
| Contract object: servicii de curatare lunare pentru institutii publice | ||||||
| DA40946222 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | SPYSHOP SRL CUI: 25051565 | furnizare | 35125000-6 | 10.08.2026 | 147 |
| Contract object: dvr turbo hd hikvision hilook dvr-204g-k1(std)(s), 4 canale, 2 mp | ||||||
| DA40943619 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 10.08.2026 | 538 |
| Contract object: l0s07ae (973x) cartus toner black (10000 pag) original hp pro 450 425 477 577 570 oem | ||||||
| DA40943646 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | IASI IT SRL CUI: 30767707 | furnizare | 30192113-6 | 05.08.2026 | 631 |
| Contract object: hp f6t82ae 973x cartus cerneala magenta original oem pt pagewide managed mfp p57750dw/p55250dw/pro 4 | ||||||
| DA40911859 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 30192700-8 | 30.07.2026 | 126 |
| Contract object: etichete autoadezive albe, 65/a4 | ||||||
| DA40911911 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 30192700-8 | 30.07.2026 | 99 |
| Contract object: etichete autoadezive albe, 270/a4 | ||||||
| DA40900370 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 561 |
| Contract object: pachet diverse articole | ||||||
| DA40885078 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 24.07.2026 | 362 |
| Contract object: tonere pentru imprimante | ||||||
| DA40885039 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 24.07.2026 | 402 |
| Contract object: consumabile datacard | ||||||
| DA40885056 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | EXPERT COMPANY GROUP SRL CUI: 18104390 | furnizare | 31711100-4 | 24.07.2026 | 238 |
| Contract object: hard disk western digital | ||||||
| DA40884997 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | DM DEVIZE SRL CUI: 46169610 | servicii | 71220000-6 | 24.07.2026 | 250,000 |
| Contract object: reabilitare partiala cladire, corp b al bibliotecii judetene astra sibiu | ||||||
| DA40827286 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 22212100-0 | 15.07.2026 | 4,500 |
| Contract object: pachet institutii publice | ||||||
| DA40808956 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | TEHNIC SRL CUI: 14515139 | servicii | 50413200-5 | 13.07.2026 | 3,211 |
| Contract object: verificat stingatoare | ||||||
| DA40770361 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | MANPRES DISTRIBUTION SRL CUI: 21969740 | furnizare | 22200000-2 | 06.07.2026 | 27,149 |
| Contract object: abonamnete ziare si reviste perioada de abonare: iulie-decembrie 2026 | ||||||
| DA40767038 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | CRIS MEDIA PRESS IMPEX SRL CUI: 40212312 | furnizare | 22212100-0 | 06.07.2026 | 4,980 |
| Contract object: 1 pachet publicatii romanesti 2026 | ||||||
| DA40722918 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 30192700-8 | 29.06.2026 | 1,195 |
| Contract object: pachet rechizite | ||||||
| DA40715980 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72212517-6 | 26.06.2026 | 2,727 |
| Contract object: servicii software integrate in regim saas pentru administratie publica | ||||||
- 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