| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286450 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ELECTRIC SERV SRL CUI: 18173764 | servicii | 45310000-3 | 29.09.2026 | 4,538 |
| Contract object: alimentare cu energie electrica echipamente suport eveniment toamna studenteasca 2026 | ||||||
| DA41288374 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | HOME DECOPRINT SRL CUI: 36634033 | furnizare | 39294100-0 | 29.09.2026 | 30,096 |
| Contract object: produse pentru promovarea eticii si deontologiei academice cnfis-fdi-2026-f-0605 | ||||||
| DA41288171 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141100-3 | 29.09.2026 | 445 |
| Contract object: etajere proiect cnfis-fdi-2026-f-0677 | ||||||
| DA41288099 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 455 |
| Contract object: articole diverse camin 6 ulbs | ||||||
| DA41288061 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 119 |
| Contract object: capac pp pt camin d400 a15 c34400 | ||||||
| DA41288030 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 2,156 |
| Contract object: materiale diverse camin 2 si 3 ulbs | ||||||
| DA41281131 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ROOF CONCEPT SRL CUI: 54563666 | lucrari | 45453100-8 | 28.09.2026 | 54,807 |
| Contract object: lucrari de reparatii-intretinere facultatea de stiinte | ||||||
| DA41279817 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | INAS SA CUI: 2319694 | furnizare | 48190000-6 | 28.09.2026 | 152,200 |
| Contract object: ansys academic multiphysics campus solution (10/100) - facultatea de inginerie | ||||||
| DA41271374 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 32441200-8 | 25.09.2026 | 9,000 |
| Contract object: echipament digital multifunctional de procesare a datelor | ||||||
| DA41269755 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | CORA PRINT SRL CUI: 43372601 | furnizare | 33711900-6 | 25.09.2026 | 1,400 |
| Contract object: sapun lichid - ulbs | ||||||
| DA41267388 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ATTO REGAL SRL CUI: 11228633 | furnizare | 35121600-4 | 25.09.2026 | 2,638 |
| Contract object: suprafete tactile proiect cnfis-fdi-2026-f-1213 | ||||||
| DA41267051 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TURBOTERM SIBIU SRL CUI: 35157700 | furnizare | 42000000-6 | 25.09.2026 | 9,943 |
| Contract object: centrala termica si accesorii - cantina ulbs | ||||||
| DA41267145 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TURBOTERM SIBIU SRL CUI: 35157700 | furnizare | 42000000-6 | 25.09.2026 | 5,432 |
| Contract object: module ,automatizari rectorat ulbs | ||||||
| DA41242023 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | IMAGE VIDEO BROADCAST SRL CUI: 16444328 | servicii | 92110000-5 | 25.09.2026 | 5,000 |
| Contract object: servicii video de promovare si transmisiune live toamna studenteasca 2026 | ||||||
| DA41263561 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39143112-4 | 25.09.2026 | 11,865 |
| Contract object: achizitie saltele - camine | ||||||
| DA41262552 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39520000-3 | 25.09.2026 | 21,245 |
| Contract object: lenjerie pat camin | ||||||
| DA41260973 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 35821000-5 | 24.09.2026 | 650 |
| Contract object: suport pentru 3 steaguri - facultatea de stiinte | ||||||
| DA41247091 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | CORA PRINT SRL CUI: 43372601 | furnizare | 44423000-1 | 23.09.2026 | 152 |
| Contract object: indicator semnalizare pericol alunecare - cantina ulbs | ||||||
| DA41239990 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ALCEDO SRL CUI: 350278 | furnizare | 24451000-0 | 22.09.2026 | 25,567 |
| Contract object: pachet pesticide pentru proiect cnfis-fdi-2026-f-1169 | ||||||
| DA41225706 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | HOME DECOPRINT SRL CUI: 36634033 | servicii | 39294100-0 | 22.09.2026 | 825 |
| Contract object: servicii de tiparire postere eveniment safehabitus | ||||||
| DA41225992 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37321000-4 | 21.09.2026 | 295 |
| Contract object: instrumente muzicale si accesorii pentru proiectul noaptea cercetatorilor 2026 | ||||||
| DA41227013 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | PRINT SIBIU SRL CUI: 21772984 | furnizare | 22462000-6 | 21.09.2026 | 2,830 |
| Contract object: materiale promotionale noaptea cercetatorilor 2026 | ||||||
| DA41220933 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 39180000-7 | 21.09.2026 | 2,205 |
| Contract object: pachet scaune pentru proiect cnfis-fdi-2026-f-0393 | ||||||
| DA41200283 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | APRIM TERMO CONCEPT SRL CUI: 40575920 | lucrari | 44221000-5 | 21.09.2026 | 1,179 |
| Contract object: fereastra pvc saiapm et 1,2,3 | ||||||
| DA41212967 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22113000-5 | 21.09.2026 | 17,911 |
| Contract object: pachet carti - proiect transhirol - regie | ||||||
- 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