| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229514 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 24.09.2026 | 350 |
| Contract object: acumulator auto | ||||||
| DA40510172 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 02.06.2026 | 1,800 |
| Contract object: pachet acumulatori | ||||||
| DA39967369 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 13.03.2026 | 603 |
| Contract object: acumulatori auto | ||||||
| DA39226002 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 11.11.2025 | 1,092 |
| Contract object: acumulatori auto 12 v, 75 ah, 750a (en) cu dimensiunile 278x175x190 mm | ||||||
| DA38611458 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 30.07.2025 | 1,600 |
| Contract object: acumulatori auto | ||||||
| DA37021406 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 29.11.2024 | 413 |
| Contract object: acumulator auto | ||||||
| DA36617548 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31431000-6 | 04.10.2024 | 1,632 |
| Contract object: acumulatori ups | ||||||
| DA36496706 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | ROMPLASTICA ILIESCU SRL CUI: 788686 | furnizare | 31431000-6 | 16.09.2024 | 1,000 |
| Contract object: acumulatori auto si nituri | ||||||
| DA34504830 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 20.11.2023 | 668 |
| Contract object: acumulatori - 4 buc. | ||||||
| DA30288702 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31431000-6 | 01.04.2022 | 200 |
| Contract object: acumulatori | ||||||
| DA30102876 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 11.03.2022 | 560 |
| Contract object: acumulatori auto - 2 buc. | ||||||
| DA29617639 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 21.12.2021 | 1,652 |
| Contract object: acumulatori auto | ||||||
| DA29290087 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | AUTO LIDALEX SRL CUI: 11411699 | furnizare | 31431000-6 | 19.11.2021 | 1,640 |
| Contract object: acumulatori auto si stergator parbriz | ||||||
| DA27839959 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 27.04.2021 | 234 |
| Contract object: acumulator auto | ||||||
| DA27034407 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 16.12.2020 | 590 |
| Contract object: acumulator auto 12v 200ah 1250a | ||||||
| DA26870060 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 25.11.2020 | 1,618 |
| Contract object: acumulatori auto | ||||||
| DA26313073 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 15.09.2020 | 1,164 |
| Contract object: acumulatori auto | ||||||
| DA24084943 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 16.10.2019 | 981 |
| Contract object: acumulatori | ||||||
| DA24038215 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 10.10.2019 | 299 |
| Contract object: acumulator auto | ||||||
| DA23135718 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 29.05.2019 | 267 |
| Contract object: acumulator auto | ||||||
| DA22672415 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 27.03.2019 | 928 |
| Contract object: acumulator auto | ||||||
| DA22532266 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | AUTO-RO IMPORT-EXPORT SRL CUI: 14205278 | furnizare | 31431000-6 | 07.03.2019 | 415 |
| Contract object: acumulator auto | ||||||
| DA22139590 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 21.12.2018 | 316 |
| Contract object: acumulator auto | ||||||
| DA21422412 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 11.10.2018 | 1,224 |
| Contract object: acumulator auto 12v,220ah,1150a(en) | ||||||
| DA20772122 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31431000-6 | 06.07.2018 | 550 |
| Contract object: baterie 12v 95 ah | ||||||
- 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