| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304771 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | CSABA - CONSTRUCT SRL CUI: 21789560 | furnizare | 44423000-1 | 30.09.2026 | 730 |
| Contract object: pachet diverse materiale | ||||||
| DA41299043 | ORASUL SALISTE CUI: 4306950 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 30.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani - reinoire certificat 220f0dac3cd56076708f1bee | ||||||
| DA41284783 | ORASUL SALISTE CUI: 4306950 | EUROFOR 2011 SRL CUI: 29536210 | servicii | 45500000-2 | 30.09.2026 | 9,200 |
| Contract object: servicii de inchiriere excavator | ||||||
| DA41304575 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 30.09.2026 | 620 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA41304597 | COMUNA CARTISOARA CUI: 4405929 | BILKA STEEL SRL CUI: 21520278 | furnizare | 44112500-3 | 30.09.2026 | 15,714 |
| Contract object: materiale acoperis | ||||||
| DA41304752 | DRUMURI SI PODURI SA CUI: 11766640 | TOTAL TEHNIC SRL CUI: 16961758 | furnizare | 31610000-5 | 30.09.2026 | 1,332 |
| Contract object: alternator complet (cu fulie) valeo - pentru autov. mixt ford transit, | ||||||
| DA41304557 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44165100-5 | 30.09.2026 | 75 |
| Contract object: furtun aer pistol | ||||||
| DA41304290 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 50323000-5 | 30.09.2026 | 168 |
| Contract object: servicii reparatie ups apc | ||||||
| DA41304661 | SERVICII CLSALISTE SRL CUI: 17181335 | EUROFOR 2011 SRL CUI: 29536210 | furnizare | 14212000-0 | 30.09.2026 | 900 |
| Contract object: cumparare directa | ||||||
| DA41304654 | APA CANAL SIBIU SA CUI: 2684940 | APOLLO FERRO SRL CUI: 44137345 | furnizare | 44423000-1 | 30.09.2026 | 1,107 |
| Contract object: materiale uz gospodaresc | ||||||
| DA41304568 | APA CANAL SIBIU SA CUI: 2684940 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31681410-0 | 30.09.2026 | 1,365 |
| Contract object: materiale electrice | ||||||
| DA41304218 | APA CANAL SIBIU SA CUI: 2684940 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44510000-8 | 30.09.2026 | 3,011 |
| Contract object: pachet diverse consumabile | ||||||
| DA41304256 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44163210-5 | 30.09.2026 | 700 |
| Contract object: coliere plastic 9,5x550 | ||||||
| DA41304277 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43811000-1 | 30.09.2026 | 225 |
| Contract object: masina de slefuit yato | ||||||
| DA41304339 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44500000-5 | 30.09.2026 | 541 |
| Contract object: pachet chei | ||||||
| DA41304354 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44512200-4 | 30.09.2026 | 229 |
| Contract object: pachet diversi clesti | ||||||
| DA41303910 | ECO - SAL SA CUI: 24898139 | MIKES CAR SRL CUI: 18652970 | furnizare | 60182000-7 | 30.09.2026 | 10,200 |
| Contract object: inchiriere utilaj (buldoexcavator) | ||||||
| DA41304143 | COMUNA RAU SADULUI CUI: 4405902 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 24955000-3 | 30.09.2026 | 780 |
| Contract object: achzitie privind prestare servicii inchiriere si mentenanta / intretinere toalete ecologice | ||||||
| DA41303823 | COMUNA ALMA CUI: 16343277 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 30.09.2026 | 1,378 |
| Contract object: pachet diverse materiale | ||||||
| DA41302734 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831240-0 | 30.09.2026 | 1,291 |
| Contract object: pachet arenas perla | ||||||
| DA41303193 | COMUNA SEICA MARE CUI: 4241052 | PREFCON SRL CUI: 5067710 | servicii | 71000000-8 | 30.09.2026 | 19,000 |
| Contract object: documentatie tenhica pentru obtinerea autorizatie isu centre de varstnici | ||||||
| DA41299230 | TURSIB SA CUI: 789401 | NEXT TRANS SRL CUI: 6094977 | furnizare | 24951311-8 | 30.09.2026 | 1,950 |
| Contract object: antigel conc. longlife g12+ ( rosu) 245kg | ||||||
| DA41304129 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 42124330-6 | 30.09.2026 | 1,430 |
| Contract object: pachet comprersor filtre si ulei | ||||||
| DA41299268 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 42141300-2 | 30.09.2026 | 5,020 |
| Contract object: fulie compresor clima isuzu | ||||||
| DA41302852 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22820000-4 | 30.09.2026 | 5,136 |
| Contract object: fisa, formulare, bloc retete, blocuri | ||||||
- 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