| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302746 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 30.09.2026 | 1,387 |
| Contract object: pachet curatenie | ||||||
| DA41267631 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 25.09.2026 | 320 |
| Contract object: articole papetarie - birotica | ||||||
| DA41234161 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | LAVI PROTECT SRL CUI: 33135586 | servicii | 31711310-9 | 22.09.2026 | 7,542 |
| Contract object: instalare sistem de pontaj electronic | ||||||
| DA41202937 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | SOMA SRL CUI: 946778 | servicii | 90500000-2 | 17.09.2026 | 1,400 |
| Contract object: transport deseuri provenite din activitati de reamenajare | ||||||
| DA41167445 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | GROS VISALON-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 52098140 | servicii | 50000000-5 | 11.09.2026 | 2,860 |
| Contract object: lucrari de montare gresie si plinta (18mp) | ||||||
| DA41167278 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | GROS VISALON-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 52098140 | servicii | 50000000-5 | 11.09.2026 | 6,495 |
| Contract object: lucrari de montare gresie si plinta (39mp) | ||||||
| DA41161578 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | EURO NET SRL CUI: 12729721 | furnizare | 39263000-3 | 11.09.2026 | 1,091 |
| Contract object: pachet carnete | ||||||
| DA41154984 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | BIEM HOUSE SRL CUI: 47866764 | servicii | 44221000-5 | 10.09.2026 | 2,066 |
| Contract object: pachet servicii tamplarie pvc | ||||||
| DA41144481 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | KEPO TRADING SRL CUI: 17196816 | furnizare | 44192000-2 | 09.09.2026 | 2,424 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41141321 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 09.09.2026 | 132 |
| Contract object: toner compatibil xerox b210/215 3k | ||||||
| DA41114426 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | ELSI COM SRL CUI: 14858455 | servicii | 90921000-9 | 04.09.2026 | 826 |
| Contract object: servicii deratizare si dezinsectie scoala gimnaziala regina maria sibiu | ||||||
| DA41108638 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 04.09.2026 | 1,010 |
| Contract object: 785 navetautil 30,cu pereti perforati | ||||||
| DA41098732 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | GROS VISALON-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 52098140 | servicii | 50000000-5 | 02.09.2026 | 28,169 |
| Contract object: lucrari de igienizare prin zugravire | ||||||
| DA41092962 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 741 |
| Contract object: pachet diverse articole | ||||||
| DA41086387 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | KEPO TRADING SRL CUI: 17196816 | furnizare | 44192000-2 | 01.09.2026 | 6,167 |
| Contract object: pachet materiale reparatii | ||||||
| DA41085721 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | DARLYN STEF SRL CUI: 40612467 | servicii | 44112240-2 | 01.09.2026 | 3,010 |
| Contract object: raschetat+lacuit parchet | ||||||
| DA41085238 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | GROS VISALON-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 52098140 | servicii | 50000000-5 | 01.09.2026 | 29,482 |
| Contract object: lucrari de igienizare prin zugravire | ||||||
| DA41076228 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 31.08.2026 | 2,541 |
| Contract object: 785 pachet materiale reparatii si intretinere | ||||||
| DA41065572 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | BIEM HOUSE SRL CUI: 47866764 | servicii | 44221000-5 | 27.08.2026 | 4,132 |
| Contract object: pachet servicii tamplarie pvc | ||||||
| DA41062331 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 27.08.2026 | 4,298 |
| Contract object: pachet tonere compatibile | ||||||
| DA41053568 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | KEPO TRADING SRL CUI: 17196816 | furnizare | 44192000-2 | 26.08.2026 | 3,923 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41052153 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | SOMA SRL CUI: 946778 | servicii | 90500000-2 | 26.08.2026 | 1,400 |
| Contract object: transport deseuri provenite din activitati de reamenajare | ||||||
| DA41047228 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 26.08.2026 | 2,355 |
| Contract object: servicii de reparare defecte la centralele termice | ||||||
| DA41044104 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 25.08.2026 | 5,204 |
| Contract object: 785 pachet diverse articole | ||||||
| DA41034326 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | TOP NET SRL CUI: 18221802 | servicii | 98390000-3 | 24.08.2026 | 207 |
| Contract object: 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