| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41260376 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | TRANSCOM IONY SRL CUI: 7203274 | furnizare | 50110000-9 | 24.09.2026 | 782 |
| Contract object: renault megane - revizie tehnica | ||||||
| DA41030855 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | IMPRIM SPYR GROUPE SRL CUI: 18906075 | furnizare | 79995100-6 | 21.08.2026 | 21,000 |
| Contract object: legat brosat dosar a4 | ||||||
| DA40904691 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | TDSISTEM SRL CUI: 16892330 | furnizare | 50730000-1 | 29.07.2026 | 2,260 |
| Contract object: reparare si revizie aparate aer conditionat 2 buc | ||||||
| DA40902340 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | VISA MEDING SRL CUI: 14307081 | furnizare | 39263000-3 | 29.07.2026 | 1,602 |
| Contract object: articole de birotica conform oferta | ||||||
| DA40890390 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30125100-2 | 27.07.2026 | 6,566 |
| Contract object: pachet cartuse toner si cerneala, tastaturi si aparat foto | ||||||
| DA40865185 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 30192700-8 | 22.07.2026 | 2,164 |
| Contract object: pachet rechizite | ||||||
| DA40735428 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | TMV AUTO SERVICE SRL CUI: 35315079 | furnizare | 50112000-3 | 01.07.2026 | 600 |
| Contract object: prestari servicii renaul megan | ||||||
| DA40657289 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 30192700-8 | 18.06.2026 | 134 |
| Contract object: alcool sanitar, 500ml | ||||||
| DA40657458 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 30192700-8 | 18.06.2026 | 39 |
| Contract object: agrafe de birou, 50mm | ||||||
| DA40657499 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 30192700-8 | 18.06.2026 | 360 |
| Contract object: caseta maintenance epson box c13t671600( t6716 ) | ||||||
| DA40657348 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 30192700-8 | 18.06.2026 | 75 |
| Contract object: mousse cu fir, spacer | ||||||
| DA40652062 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | VISA MEDING SRL CUI: 14307081 | furnizare | 39263000-3 | 17.06.2026 | 2,617 |
| Contract object: cartuse tonere cartus hp 953 6zc69ae ink 953 cmyk 4-pack original set 5.00 505.00 toner hp 285 a com | ||||||
| DA40591939 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 10.06.2026 | 826 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA40556184 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | TOP NET SRL CUI: 18221802 | furnizare | 50800000-3 | 04.06.2026 | 124 |
| Contract object: diagnosticare echipament it | ||||||
| DA40546229 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30233310-7 | 03.06.2026 | 4,957 |
| Contract object: pad pentru semnaturi, | ||||||
| DA40546116 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30233310-7 | 03.06.2026 | 4,698 |
| Contract object: cititor amprenta | ||||||
| DA40418057 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | PRINT IDEEA SRL CUI: 26275960 | furnizare | 79823000-9 | 18.05.2026 | 3,171 |
| Contract object: mape a4 cu buzunar simplu laminate fata | ||||||
| DA40360775 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30191400-8 | 11.05.2026 | 395 |
| Contract object: distrugator de documente, carduri, cd/dvd/bluray esperanza en103 22cm, 18 l, negru | ||||||
| DA40356232 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 30192700-8 | 11.05.2026 | 37 |
| Contract object: separatoare carton 105 x 240 mm,100 buc/set, ecada | ||||||
| DA40356138 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 31681000-3 | 11.05.2026 | 439 |
| Contract object: ups 700 va apc bvx700li-gr | ||||||
| DA40352002 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | furnizare | 31681410-0 | 11.05.2026 | 411 |
| Contract object: nv_panou led slim alb 48w 6400k 595x595x8mm ip40 | ||||||
| DA40341590 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | VISA MEDING SRL CUI: 14307081 | furnizare | 39263000-3 | 08.05.2026 | 99 |
| Contract object: articole de birou-drum hp cf232a compatibil = 3 buc x 28.8 lei pix rosu = 24 buc x 0.52 le | ||||||
| DA40237501 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | furnizare | 66516100-1 | 23.04.2026 | 1,286 |
| Contract object: servicii asigurare rca | ||||||
| DA40056989 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | TRANSCOM IONY SRL CUI: 7203274 | furnizare | 50110000-9 | 23.03.2026 | 162 |
| Contract object: renault megane-inlocuit si echilibrat roti | ||||||
- 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