| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207485 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | PROFESIONAL PN SRL CUI: 17881320 | servicii | 80561000-4 | 17.09.2026 | 990 |
| Contract object: curs instruire privind insusirea notiunilor fundamentale de igiena , amanunte pe site: www.profesion | ||||||
| DA41153876 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 10.09.2026 | 3,615 |
| Contract object: remediere defecte la generatorul de aer cald nr.1 | ||||||
| DA41121873 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | ARHIVIS SRL CUI: 38177353 | servicii | 92512100-4 | 07.09.2026 | 960 |
| Contract object: servicii de distrugere securizata a arhivelor | ||||||
| DA41109608 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 03.09.2026 | 322 |
| Contract object: verificare stingatoare p1, p2, p3, p6,p9,sm3,sm6,sm9,g2,g5, | ||||||
| DA41109633 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | STINGER SRL CUI: 22792874 | furnizare | 35111320-4 | 03.09.2026 | 1,430 |
| Contract object: stingator tip p6 | ||||||
| DA41097073 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 02.09.2026 | 3,214 |
| Contract object: remediere defecte la generatoare aer cald: inlocuire vane de gaz | ||||||
| DA41095098 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | TOP NET SRL CUI: 18221802 | furnizare | 34913000-0 | 02.09.2026 | 21,488 |
| Contract object: pachet piese schimb it | ||||||
| DA41072913 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | DECIS SERVICE SRL CUI: 14017452 | servicii | 90921000-9 | 29.08.2026 | 2,552 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41047302 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | TOP NET SRL CUI: 18221802 | furnizare | 34913000-0 | 25.08.2026 | 17,190 |
| Contract object: pachet piese schimb it | ||||||
| DA41046956 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | TOP NET SRL CUI: 18221802 | furnizare | 34913000-0 | 25.08.2026 | 4,298 |
| Contract object: pachet piese schimb it | ||||||
| DA41001210 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | AD ACTIS SRL CUI: 28644630 | servicii | 79995100-6 | 17.08.2026 | 7,445 |
| Contract object: servicii de arhivare | ||||||
| DA40993240 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | DRAGOMIR MIHAI-CONSTRUCT INTREPRINDERE INDIVIDUALA CUI: 26792923 | servicii | 50800000-3 | 14.08.2026 | 593 |
| Contract object: remediere fisura teava zincata | ||||||
| DA40941354 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 05.08.2026 | 3,197 |
| Contract object: pachet produse curatenie | ||||||
| DA40933758 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | GLOBAL SERV DISTRIBUTION SRL CUI: 45180378 | furnizare | 39831240-0 | 04.08.2026 | 693 |
| Contract object: pachet produse curatenie | ||||||
| DA40927858 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 03.08.2026 | 4,803 |
| Contract object: pachet produse scolare | ||||||
| DA40906962 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | DRAGOMIR MIHAI-CONSTRUCT INTREPRINDERE INDIVIDUALA CUI: 26792923 | servicii | 50800000-3 | 29.07.2026 | 2,311 |
| Contract object: remediere teava zincata | ||||||
| DA40890053 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44115200-1 | 27.07.2026 | 1,684 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA40889012 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | APOLLO SURUB EXPERT SRL CUI: 44164331 | furnizare | 44423000-1 | 27.07.2026 | 889 |
| Contract object: pachet organe asamblare | ||||||
| DA40888335 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | APOLLO FERRO SRL CUI: 44137345 | furnizare | 44510000-8 | 27.07.2026 | 79 |
| Contract object: aparat nituit | ||||||
| DA40888409 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | TOP NET SRL CUI: 18221802 | servicii | 50800000-3 | 27.07.2026 | 273 |
| Contract object: interventie xerox 5222 cu schimbare role pickup | ||||||
| DA40887482 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 24960000-1 | 27.07.2026 | 612 |
| Contract object: pachet intretinere | ||||||
| DA40887574 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31681410-0 | 27.07.2026 | 435 |
| Contract object: pachet electrice | ||||||
| DA40783306 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | TI NET SRL CUI: 16202243 | servicii | 50610000-4 | 08.07.2026 | 2,414 |
| Contract object: remediere sistem detectie si alarmare la incendiu | ||||||
| DA40778081 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | MIROPA ARM SRL CUI: 14657400 | furnizare | 44482100-3 | 07.07.2026 | 875 |
| Contract object: furtun plat tip c hidrant 20 m cu racorduri c52 | ||||||
| DA40697875 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 24.06.2026 | 3,339 |
| Contract object: produse papetarie si birotica | ||||||
- 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