Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35719057 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 TERRA BUILDING SRL CUI: 14232426 servicii 50800000-3 15.05.2024 15,100
servicii de intretinere si reparare
DA35716859 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 15.05.2024 5,664
vest - pachet articole sportive decathlon
DA35717760 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 TERRA BUILDING SRL CUI: 14232426 furnizare 14211000-3 15.05.2024 9,900
furnizare nisip sort 0-4
DA35696395 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 KLAUS DISTRIBUTION SRL CUI: 14154620 furnizare 39831240-0 13.05.2024 209
pachet produse curatenie
DA35687085 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 GESIB IMPEX SRL CUI: 4238227 furnizare 30199000-0 13.05.2024 136
produse de papetarie si birotica
DA35685794 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 10.05.2024 3,853
pachet diverse materiale
DA35685310 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 MAYBISOFT SERVICES SRL CUI: 45328947 furnizare 32500000-8 10.05.2024 2,350
statie radio pmr
DA35680033 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 10.05.2024 2,379
pachet serviciul public administare baze sportive si de agrement sibiu
DA35676820 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 CON-A FACILITY MANAGEMENT SRL CUI: 47049442 servicii 71356200-0 10.05.2024 3,300
servicii de asistentatehnica a instalatiilor mecanice si constructii
DA35676823 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 CON-A FACILITY MANAGEMENT SRL CUI: 47049442 servicii 50000000-5 10.05.2024 4,200
servicii de asistentatehnica a instalatiilor electrice si instalatiile de incendiu
DA35675876 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 POWERPUFF SRL CUI: 35876667 servicii 71421000-5 09.05.2024 1,400
servicii de amenajare peisagistica zone verzi
DA35675849 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 METROPOLIS COM SRL CUI: 6417997 furnizare 39522120-4 09.05.2024 2,470
copertina
DA35669762 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 09.05.2024 427
pachet serviciul public administare baze sportive si de agrement sibiu
DA35673923 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 SPECIAL HOME SERVICES CONSULTING SRL CUI: 39396106 servicii 45223100-7 09.05.2024 5,083
servicii realizare si montaj structura panou afisaj
DA35673866 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 SPECIAL HOME SERVICES CONSULTING SRL CUI: 39396106 servicii 45223100-7 09.05.2024 8,615
servicii realizare si montaj structuri metalice
DA35669259 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 09.05.2024 1,923
pachet serv. pub. administare baze sportive si de agrement sibiu
DA35662663 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 EURO NET SRL CUI: 12729721 furnizare 79823000-9 08.05.2024 37
listare a4 carton 300 gr 1
DA35650665 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 07.05.2024 1,250
apa plata 18,9l
DA35649046 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 PRINT IDEEA SRL CUI: 26275960 furnizare 39512300-7 07.05.2024 1,400
husa bean bag portocaliu
DA35638014 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 METROPOLIS COM SRL CUI: 6417997 furnizare 35821000-5 30.04.2024 740
steag vela l - doar steagul personalizat
DA35626092 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 MAYBISOFT SERVICES SRL CUI: 45328947 servicii 75252000-7 26.04.2024 197,862
servicii de salvare acvatica
DA35617374 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 METALOBOX ROM-SUD SRL CUI: 24186955 furnizare 39113600-3 26.04.2024 2,020
banca simpla pentru vestiar cu spatar
DA35615756 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 39831240-0 25.04.2024 1,422
articole curatenie
DA35597053 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 24.04.2024 1,029
plasa umbrire
DA35593018 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 SVS EXECUTION SECURITY SRL CUI: 37978310 servicii 79713000-5 24.04.2024 68,900
servicii de paza si protectie

25 results on this page

Rows per page: 25 50 100
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

Open data and API