| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2135749 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | TOP NET SRL CUI: 18221802 | 72000000-5 | 20.03.2024 | 200 |
| Contract object: servicii consultanta it | |||||
| DAN2135745 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | MUNICIPIUL MEDIAS CUI: 4240677 | 70310000-7 | 20.03.2024 | 302 |
| Contract object: chirie spatiu | |||||
| DAN2135727 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 20.03.2024 | 383 |
| Contract object: furnizare energie electrica | |||||
| DAN2135724 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | AMBIA CONFORT-CONSTRUCT SRL CUI: 19202540 | 90910000-9 | 20.03.2024 | 500 |
| Contract object: servicii curatenie | |||||
| DAN2135717 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | NIAGARA CAR WASH SRL CUI: 40689860 | 50112300-6 | 20.03.2024 | 600 |
| Contract object: servicii spalare auto | |||||
| DAN2135707 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 31440000-2 | 20.03.2024 | 46 |
| Contract object: baterii | |||||
| DAN2135704 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | APOLLO FERRO SRL CUI: 44137345 | 39530000-6 | 20.03.2024 | 42 |
| Contract object: presuri | |||||
| DAN2135700 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | AMBIA CONFORT-CONSTRUCT SRL CUI: 19202540 | 90910000-9 | 20.03.2024 | 500 |
| Contract object: servicii curatenie | |||||
| DAN2135698 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | TRANSCOM IONY SRL CUI: 7203274 | 34320000-6 | 20.03.2024 | 314 |
| Contract object: lame stergatoare auto | |||||
| DAN2135694 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | MUNICIPIUL MEDIAS CUI: 4240677 | 70310000-7 | 20.03.2024 | 302 |
| Contract object: chirie spatiu | |||||
| DAN2135691 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | NIAGARA CAR WASH SRL CUI: 40689860 | 50112300-6 | 20.03.2024 | 600 |
| Contract object: servicii spalare auto | |||||
| DAN2135680 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | TRANSCOM IONY SRL CUI: 7203274 | 39831500-1 | 20.03.2024 | 84 |
| Contract object: lichid parbriz | |||||
| DAN2135671 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | 85147000-1 | 20.03.2024 | 182 |
| Contract object: servicii medicina muncii | |||||
| DAN2135667 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | TOP NET SRL CUI: 18221802 | 72000000-5 | 20.03.2024 | 400 |
| Contract object: servicii consultanta it | |||||
| DAN2135645 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 20.03.2024 | 432 |
| Contract object: furnizare energie electrica | |||||
| DAN2125164 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | APA TARNAVEI MARI SA CUI: 19502679 | 41110000-3 | 04.03.2024 | 31 |
| Contract object: apa/canal | |||||
| DAN2125162 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | TRANSCOM IONY SRL CUI: 7203274 | 24957000-7 | 04.03.2024 | 101 |
| Contract object: aditiv | |||||
| DAN2125161 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 04.03.2024 | 195 |
| Contract object: roviniete | |||||
| DAN2125155 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | TOP NET SRL CUI: 18221802 | 72000000-5 | 04.03.2024 | 400 |
| Contract object: servicii consultanta it | |||||
| DAN2125154 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | TOP NET SRL CUI: 18221802 | 72000000-5 | 04.03.2024 | 2,352 |
| Contract object: servicii consultanta it | |||||
| DAN2125142 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 63712311-6 | 04.03.2024 | 22 |
| Contract object: taxa pod | |||||
| DAN2125134 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | 85147000-1 | 04.03.2024 | 587 |
| Contract object: servicii medicina muncii | |||||
| DAN2125132 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | OPRY AUTO SERVICE SRL CUI: 38396981 | 50112000-3 | 04.03.2024 | 637 |
| Contract object: servicii reparatii auto | |||||
| DAN2125121 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | MUNICIPIUL MEDIAS CUI: 4240677 | 70310000-7 | 04.03.2024 | 302 |
| Contract object: chirie spatiu | |||||
| DAN2125116 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | 50413200-5 | 04.03.2024 | 272 |
| Contract object: verificare stingatoare | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards