| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297129 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 30.09.2026 | 947 |
| Contract object: pachet liceul tehnologic ilie macelariu miercurea | ||||||
| DA41266430 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 25.09.2026 | 20,180 |
| Contract object: lemn de foc depozit os miercurea-sibiului | ||||||
| DA41263594 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 25.09.2026 | 1,550 |
| Contract object: pachet tipizate scolare si administrative | ||||||
| DA41245954 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 23.09.2026 | 22,387 |
| Contract object: lemn de foc depozit dobarca, ds sibiu | ||||||
| DA41155083 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | AQUADOR SRL CUI: 7051303 | furnizare | 15981100-9 | 10.09.2026 | 2,031 |
| Contract object: apa plata 18,9 l, pahare plastic 250 ml cu marcaj | ||||||
| DA41121833 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | MOGA INSTAL SRL CUI: 30146912 | servicii | 71356000-8 | 07.09.2026 | 926 |
| Contract object: serviciul de reparare centrala termica ferroli | ||||||
| DA41103006 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 03.09.2026 | 4,211 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41101708 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66512100-3 | 03.09.2026 | 239 |
| Contract object: servicii de asigurare facultativa de accidente a pasagerilor/calatorilor | ||||||
| DA41079178 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | IONELY SERVICE SRL CUI: 8627588 | servicii | 50800000-3 | 31.08.2026 | 2,207 |
| Contract object: servicii de reparare sb-05-pms | ||||||
| DA41074380 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 31.08.2026 | 170 |
| Contract object: pachet liceul tehnologic ilie macelariu miercurea | ||||||
| DA41006723 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | CONSTYLAN SOLUTION SRL CUI: 54917992 | lucrari | 45442110-1 | 18.08.2026 | 15,000 |
| Contract object: pachet lucrari de decorare pereti exteriori | ||||||
| DA40946818 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 06.08.2026 | 7,152 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40910625 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | RORA SRL CUI: 16666936 | furnizare | 44221310-1 | 30.07.2026 | 59,267 |
| Contract object: pachet portii de acces | ||||||
| DA40903167 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | RORA SRL CUI: 16666936 | furnizare | 44221220-3 | 29.07.2026 | 11,723 |
| Contract object: furnizare si montare usa | ||||||
| DA40885148 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | PETRYANA SRL CUI: 13114945 | furnizare | 39516000-2 | 26.07.2026 | 25,938 |
| Contract object: pachet de mobilier neconventional | ||||||
| DA40878006 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516000-2 | 23.07.2026 | 3,221 |
| Contract object: pachet mobilier | ||||||
| DA40858814 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | EXCELSIOR ARTS SRL CUI: 41293838 | furnizare | 30125110-5 | 21.07.2026 | 1,980 |
| Contract object: pachet tonere | ||||||
| DA40859813 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | EXCELSIOR ARTS SRL CUI: 41293838 | furnizare | 39263000-3 | 21.07.2026 | 7,997 |
| Contract object: pachet consumabite | ||||||
| DA40828461 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39515400-9 | 15.07.2026 | 4,290 |
| Contract object: pachet doublette | ||||||
| DA40746788 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 02.07.2026 | 19,988 |
| Contract object: oferta carte 46 | ||||||
| DA40725231 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 30.06.2026 | 129 |
| Contract object: pachet liceul tehnologic ilie macelariu miercurea | ||||||
| DA40714004 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 26.06.2026 | 553 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40697666 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | RORA SRL CUI: 16666936 | lucrari | 45453000-7 | 24.06.2026 | 6,823 |
| Contract object: lucrari de reparatii | ||||||
| DA40696263 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | RORA SRL CUI: 16666936 | lucrari | 45453000-7 | 24.06.2026 | 27,257 |
| Contract object: lucrari de reparatii | ||||||
| DA40668687 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | RORA SRL CUI: 16666936 | lucrari | 45453000-7 | 19.06.2026 | 94,796 |
| Contract object: lucrari de reparatii | ||||||
- 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