| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269408 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,349 |
| Contract object: achizitie materiale | ||||||
| DA41258209 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | SIBIU NEWS SRL CUI: 50018357 | servicii | 79341000-6 | 24.09.2026 | 442 |
| Contract object: achizitie directa publicare anunt post vacant de conducere, secretar sef, in ziarul tribuna (4+1) | ||||||
| DA41254370 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 24.09.2026 | 1,530 |
| Contract object: achizitie directa prestari servicii inlocuit pompa de circulatie defecta la boilerul de apa calda | ||||||
| DA41235046 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 22.09.2026 | 240 |
| Contract object: achizitie anunt concurs | ||||||
| DA41227246 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 21.09.2026 | 2,135 |
| Contract object: achizitie directa produse curatenie | ||||||
| DA41209804 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | CARPAT ENERGY SRL CUI: 22971640 | servicii | 50711000-2 | 17.09.2026 | 5,200 |
| Contract object: achizitie directa reparaie invertor pentru sistemul fotovoltaic | ||||||
| DA41199348 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 16.09.2026 | 6,007 |
| Contract object: achizitie furnituri de birou | ||||||
| DA41175592 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 15.09.2026 | 670 |
| Contract object: achizitie directa servicii inlocuire termostat la pompa apa calda boiler | ||||||
| DA41175515 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 15.09.2026 | 2,916 |
| Contract object: achizitie directa electrovana de gaz dn 80 | ||||||
| DA41175340 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | METROPOLITAN EVENTS SRL CUI: 22459420 | servicii | 80530000-8 | 15.09.2026 | 160 |
| Contract object: achizitie directa curs igiena alimentara - ceptureanu ioan | ||||||
| DA41142559 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 09.09.2026 | 6,891 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41129135 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | EURO NET SRL CUI: 12729721 | furnizare | 39263000-3 | 08.09.2026 | 415 |
| Contract object: achizitie furnituri de birou | ||||||
| DA41120385 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | TOP NET SRL CUI: 18221802 | furnizare | 31440000-2 | 07.09.2026 | 331 |
| Contract object: achizitie materiale | ||||||
| DA41118211 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | EURO NET SRL CUI: 12729721 | furnizare | 35123400-6 | 04.09.2026 | 161 |
| Contract object: achizitie ecusoane | ||||||
| DA41109766 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,369 |
| Contract object: achizitie materiale | ||||||
| DA41100110 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | BIM SRL CUI: 3572228 | furnizare | 45111291-4 | 02.09.2026 | 1,500 |
| Contract object: achizitie directa nisip pentru acoperirea tevilor de apa si canalizare ptr racordare la retea | ||||||
| DA41091375 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | STINGER SRL CUI: 22792874 | furnizare | 35111320-4 | 02.09.2026 | 650 |
| Contract object: achizitie directa stingator tip p6 = 5 buc | ||||||
| DA41062059 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | AIG INSTAL SRL CUI: 24391003 | servicii | 50700000-2 | 28.08.2026 | 25,364 |
| Contract object: achizitie directa servicii de racordare instalatii apa si canalizare | ||||||
| DA41061911 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | BIM SRL CUI: 3572228 | servicii | 45111291-4 | 27.08.2026 | 16,140 |
| Contract object: achizitie directa prestari servicii lucrari de amenajare a terenului platforma 151 m.p. mp | ||||||
| DA41055942 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | KEPO TRADING SRL CUI: 17196816 | furnizare | 44192000-2 | 26.08.2026 | 3,064 |
| Contract object: achizitie directa materiale de intretinere si reparatii prt racordare la apa-canal | ||||||
| DA41016662 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ALGECO SRL CUI: 21970426 | servicii | 34221000-2 | 19.08.2026 | 123,059 |
| Contract object: achizitie directa inchiriere containere (3 sali de clasa +2 grupuri sanitare) | ||||||
| DA41017068 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ALGECO SRL CUI: 21970426 | servicii | 34221000-2 | 19.08.2026 | 79,485 |
| Contract object: achizitie directa inchiriere containere (2 sali de clasa + 1 grup sanitar) | ||||||
| DA41003182 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ACTIVE SERVICES CO SRL CUI: 26076843 | servicii | 39515420-5 | 17.08.2026 | 4,400 |
| Contract object: achizitie servicii intretinere | ||||||
| DA40991940 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | MISAN MED SRL CUI: 15234026 | servicii | 85147000-1 | 14.08.2026 | 15,490 |
| Contract object: achizitie directa servicii medicale medicina muncii an scolar 2026-2027 | ||||||
| DA40994980 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 14.08.2026 | 132 |
| Contract object: achizitie tonere | ||||||
- 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