| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206013 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | KEPO TRADING SRL CUI: 17196816 | furnizare | 44192000-2 | 17.09.2026 | 1,179 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41197115 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | TI NET SRL CUI: 16202243 | servicii | 31625300-6 | 16.09.2026 | 350 |
| Contract object: reprogramat centrala efractie sp 6000 | ||||||
| DA41189388 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39831240-0 | 15.09.2026 | 2,860 |
| Contract object: hartie igienica si servetele zzz | ||||||
| DA41189373 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 30197643-5 | 15.09.2026 | 1,852 |
| Contract object: hartie xerox a4 | ||||||
| DA41111254 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 39532000-0 | 03.09.2026 | 1,537 |
| Contract object: covor intrare | ||||||
| DA41106544 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | ACTIV SRL CUI: 2680922 | furnizare | 50413200-5 | 03.09.2026 | 392 |
| Contract object: verificare stingatoare p1, p2, p3, p6,p9,sm3,sm6,sm9,g2,g5, | ||||||
| DA41104418 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | TOP NET SRL CUI: 18221802 | furnizare | 98390000-3 | 03.09.2026 | 413 |
| Contract object: interventie echipamente informatice | ||||||
| DA41104432 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 03.09.2026 | 248 |
| Contract object: toner compatibil hp w1490x | ||||||
| DA41104445 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | TOP NET SRL CUI: 18221802 | furnizare | 30233132-5 | 03.09.2026 | 421 |
| Contract object: ssd sata 2.5 512gb | ||||||
| DA41104471 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | TOP NET SRL CUI: 18221802 | furnizare | 30213100-6 | 03.09.2026 | 2,058 |
| Contract object: laptop asus b1503cva-s73090 ci5-1334u 15 16gb, 512gb, dos | ||||||
| DA41020430 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | APG SERVICE IT SRL CUI: 45583320 | servicii | 72251000-9 | 19.08.2026 | 600 |
| Contract object: recuperare si transfer de date | ||||||
| DA41008405 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | NV CONST SRL CUI: 18318920 | servicii | 45453000-7 | 18.08.2026 | 14,990 |
| Contract object: lucrari spatii de depozitare | ||||||
| DA40982634 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 12.08.2026 | 1,374 |
| Contract object: produse papetarie si birotica | ||||||
| DA40971504 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 30197643-5 | 11.08.2026 | 1,296 |
| Contract object: hartie xerox a4 | ||||||
| DA40970719 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39831240-0 | 11.08.2026 | 3,310 |
| Contract object: produse curatenie l.g. | ||||||
| DA40966714 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 10.08.2026 | 3,317 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40874476 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | ACTIV SRL CUI: 2680922 | furnizare | 50413200-5 | 24.07.2026 | 480 |
| Contract object: verificare hidrant interior | ||||||
| DA40865446 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 22.07.2026 | 2,555 |
| Contract object: pachet tipizate scolare 4 | ||||||
| DA40833011 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | TI NET SRL CUI: 16202243 | furnizare | 50000000-5 | 16.07.2026 | 4,132 |
| Contract object: servicii de instalare sistem de supraveghere video | ||||||
| DA40833027 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | TI NET SRL CUI: 16202243 | furnizare | 50000000-5 | 16.07.2026 | 3,843 |
| Contract object: servicii de extindere sistem supraveghere video | ||||||
| DA40807276 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 13.07.2026 | 2,403 |
| Contract object: pachet produse de curatenie | ||||||
| DA40799274 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 10.07.2026 | 2,550 |
| Contract object: produse papetarie si birotica | ||||||
| DA40697122 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | ALGECO SRL CUI: 21970426 | furnizare | 34221000-2 | 24.06.2026 | 45,203 |
| Contract object: solutii algeco | ||||||
| DA40687107 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 23.06.2026 | 536 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40684834 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | TOP NET SRL CUI: 18221802 | furnizare | 50800000-3 | 23.06.2026 | 579 |
| Contract object: prestari servicii interventie echipamente informatice | ||||||
- 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