| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301278 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | MEDIA INDEPENDENT SIB SRL CUI: 48114271 | servicii | 39294100-0 | 30.09.2026 | 150 |
| Contract object: prestari servicii publicitare in ziar local | ||||||
| DA41301135 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | META RING SRL CUI: 27929019 | servicii | 79341000-6 | 30.09.2026 | 74 |
| Contract object: prestari servicii publicitare in ziar central | ||||||
| DA41281274 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163100-1 | 29.09.2026 | 884 |
| Contract object: teava 2m 40*40 | ||||||
| DA41290710 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 19441000-9 | 29.09.2026 | 560 |
| Contract object: consumabile motocoasa | ||||||
| DA41270324 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | SVS EXECUTION SECURITY SRL CUI: 37978310 | furnizare | 71356300-1 | 28.09.2026 | 4,056 |
| Contract object: mentenanta acces auto trimestrul 3 cf. ctr 3/5febr2026 | ||||||
| DA41270077 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34351100-3 | 28.09.2026 | 992 |
| Contract object: anvelope buldoexcavator | ||||||
| DA41259779 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | MALIDCOM SRL CUI: 7628666 | furnizare | 14212000-0 | 24.09.2026 | 1,541 |
| Contract object: sort pt beton | ||||||
| DA41212131 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | ESIAP TRADE SRL CUI: 36512923 | furnizare | 15981100-9 | 22.09.2026 | 300 |
| Contract object: apa plata 19l | ||||||
| DA41209353 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30197642-8 | 18.09.2026 | 2,459 |
| Contract object: materiale curatenie, hertie xerox a4 | ||||||
| DA41148295 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 22993200-9 | 10.09.2026 | 507 |
| Contract object: rola hartie termica automate de plata 80 gr | ||||||
| DA41122572 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | AVANTI SRL CUI: 3238660 | furnizare | 18141000-9 | 09.09.2026 | 175 |
| Contract object: manusi protectie | ||||||
| DA41109756 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | RAC 74 IMPEX SRL CUI: 11368688 | furnizare | 34322400-4 | 07.09.2026 | 136 |
| Contract object: kit inlocuire placute frana | ||||||
| DA41069140 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | PROFLEX SB SRL CUI: 50071067 | furnizare | 44165100-5 | 28.08.2026 | 425 |
| Contract object: furtun hidraulic | ||||||
| DA41043630 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | TRANSILVANIA TOTAL INVEST SRL CUI: 40683026 | servicii | 77313000-7 | 27.08.2026 | 12,450 |
| Contract object: servicii de intretinere a gazonului din parcuri si spatiile cimitirului mun sibiu -adv1543255 | ||||||
| DA41038532 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | ESIAP TRADE SRL CUI: 36512923 | furnizare | 15981100-9 | 25.08.2026 | 280 |
| Contract object: apa plata 19l | ||||||
| DA41039827 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981200-0 | 24.08.2026 | 350 |
| Contract object: apa plata si minerala | ||||||
| DA41013064 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | SVS EXECUTION SECURITY SRL CUI: 37978310 | furnizare | 22457000-8 | 24.08.2026 | 240 |
| Contract object: cartele acces auto -card | ||||||
| DA41013063 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | PROFLEX SB SRL CUI: 50071067 | servicii | 44165100-5 | 20.08.2026 | 1,098 |
| Contract object: inlocuire furtune buldoexcavator | ||||||
| DA40998326 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | lucrari | 45421144-5 | 18.08.2026 | 169,032 |
| Contract object: structura metalica - copertina piata de flori | ||||||
| DA40964054 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | ESIAP TRADE SRL CUI: 36512923 | furnizare | 15981100-9 | 10.08.2026 | 200 |
| Contract object: apa plata 19l | ||||||
| DA40952610 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | MEDIA INDEPENDENT SIB SRL CUI: 48114271 | furnizare | 39294100-0 | 07.08.2026 | 150 |
| Contract object: anunt licitatie publica ptr. concesionare locuri mormant- sibiuindependent.ro | ||||||
| DA40952713 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | META RING SRL CUI: 27929019 | furnizare | 79341000-6 | 07.08.2026 | 78 |
| Contract object: anunt licitatie publica ptr. concesionare locuri mormant-ziar bursa | ||||||
| DA40951694 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39224100-9 | 06.08.2026 | 354 |
| Contract object: matura bambus | ||||||
| DA40941901 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 18141000-9 | 05.08.2026 | 69 |
| Contract object: manusi protectie | ||||||
| DA40937465 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981000-8 | 05.08.2026 | 380 |
| Contract object: apa protectia muncii | ||||||
- 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