| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40916299 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | VISA MEDING SRL CUI: 14307081 | furnizare | 30125100-2 | 30.07.2026 | 2,745 |
| Contract object: cartuse tonere cf. oferta | ||||||
| DA40822409 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 14.07.2026 | 1,435 |
| Contract object: pachet produse curatenie | ||||||
| DA40820943 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | TRANSCOM IONY SRL CUI: 7203274 | servicii | 50110000-9 | 14.07.2026 | 896 |
| Contract object: dacia logan -revizie , inlocuit kit accesorii | ||||||
| DA40779445 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | TRANSCOM IONY SRL CUI: 7203274 | furnizare | 50110000-9 | 08.07.2026 | 1,274 |
| Contract object: dacia duster - revizie inlocuit discuri si placute frana | ||||||
| DA40773977 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | TRANSCOM IONY SRL CUI: 7203274 | furnizare | 50110000-9 | 07.07.2026 | 4,609 |
| Contract object: dacia logan -revizie , inlocuit kit distributie, pompa apa | ||||||
| DA40759906 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | TRANSCOM IONY SRL CUI: 7203274 | servicii | 50110000-9 | 03.07.2026 | 2,617 |
| Contract object: dacia duster -sb12xfa- revizie tehnica | ||||||
| DA40569365 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | VISA MEDING SRL CUI: 14307081 | furnizare | 30125100-2 | 08.06.2026 | 178 |
| Contract object: cartus toner hp ce 255x / crg724 ii patented laser compatibil 100% nou | ||||||
| DA40532642 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | TRANSCOM IONY SRL CUI: 7203274 | servicii | 50110000-9 | 02.06.2026 | 1,833 |
| Contract object: dacia logan mai 39263 - inlocuit kit distributie | ||||||
| DA40479708 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | TI NET SRL CUI: 16202243 | servicii | 50610000-4 | 26.05.2026 | 1,306 |
| Contract object: reparatii sistem supraveghere video | ||||||
| DA40472359 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 31440000-2 | 25.05.2026 | 232 |
| Contract object: baterii varta alcaline longlife max power lr06 /lr03 1.5 v | ||||||
| DA40349838 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | TOTAL PLUS SRL CUI: 16209039 | furnizare | 39717200-3 | 08.05.2026 | 7,235 |
| Contract object: aparate aer conditionat perfera12000 cu montaj inclus | ||||||
| DA40334713 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | TOP NET SRL CUI: 18221802 | furnizare | 31682530-4 | 07.05.2026 | 198 |
| Contract object: sursa atx 500w pt pc | ||||||
| DA40315714 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | TRANSCOM IONY SRL CUI: 7203274 | servicii | 50110000-9 | 05.05.2026 | 793 |
| Contract object: dacia duster -revizie tehnica | ||||||
| DA40312054 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66516100-1 | 05.05.2026 | 1,447 |
| Contract object: asigurare rca pentru 2 autoturisme | ||||||
| DA40261723 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | TOP NET SRL CUI: 18221802 | servicii | 50800000-3 | 28.04.2026 | 13,600 |
| Contract object: pachet service lunar | ||||||
| DA40259064 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72611000-6 | 28.04.2026 | 9,544 |
| Contract object: pachet start | ||||||
| DA40236000 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | TI NET SRL CUI: 16202243 | servicii | 50324100-3 | 23.04.2026 | 6,400 |
| Contract object: servicii de mentenanta si service | ||||||
| DA40224148 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | MILSERV TOPCONFORT SRL CUI: 37167530 | servicii | 90900000-6 | 22.04.2026 | 63,750 |
| Contract object: servicii de curatenie birouri | ||||||
| DA40198680 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | PERFORMANCE WHEELS SERVICE SRL CUI: 45069346 | servicii | 50110000-9 | 17.04.2026 | 2,080 |
| Contract object: servicii schimb anvelope si roti | ||||||
| DA40181267 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 15.04.2026 | 2,280 |
| Contract object: servicii legislative ilegis | ||||||
| DA40073854 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 25.03.2026 | 205 |
| Contract object: diverse articole | ||||||
| DA39968726 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | TRANSCOM IONY SRL CUI: 7203274 | servicii | 71631200-2 | 10.03.2026 | 140 |
| Contract object: itp autoturism benzina | ||||||
| DA39921523 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 02.03.2026 | 577 |
| Contract object: produse papetarie si birotica | ||||||
| DA39801494 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | ARIA CLINIC SRL CUI: 793453 | servicii | 85147000-1 | 09.02.2026 | 9,975 |
| Contract object: servicii medicina muncii conform ofertei | ||||||
| DA39798287 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66510000-8 | 09.02.2026 | 5,067 |
| Contract object: asigurare de raspundere civila auto si casco | ||||||
- 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