| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209610 | COMUNA SIHLEA CUI: 4447436 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518200-6 | 17.09.2026 | 2,787 |
| Contract object: asigurare rca vn05gfg - 12 luni | ||||||
| DA41202942 | COMUNA SIHLEA CUI: 4447436 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39113000-7 | 17.09.2026 | 486 |
| Contract object: scaun scaune de birou ergonomic rotativ mesh 100 kg klaus x off 914 off914 b4u 914 negru | ||||||
| DA41202909 | COMUNA SIHLEA CUI: 4447436 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 17.09.2026 | 2,187 |
| Contract object: produse dn99 s179177 | ||||||
| DA41148301 | COMUNA SIHLEA CUI: 4447436 | IDNA POWER SRL CUI: 39361744 | lucrari | 45310000-3 | 09.09.2026 | 2,000 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41148357 | COMUNA SIHLEA CUI: 4447436 | IDNA POWER SRL CUI: 39361744 | lucrari | 45310000-3 | 09.09.2026 | 2,190 |
| Contract object: instalatie de racordare | ||||||
| DA41145110 | COMUNA SIHLEA CUI: 4447436 | GEOGIS PROIECT SRL CUI: 16042142 | servicii | 72311100-9 | 09.09.2026 | 168,000 |
| Contract object: transpunere pug in format gis | ||||||
| DA41140565 | COMUNA SIHLEA CUI: 4447436 | TERMODANCORI SRL CUI: 33074845 | furnizare | 39515400-9 | 09.09.2026 | 1,415 |
| Contract object: rolete | ||||||
| DA41099371 | COMUNA SIHLEA CUI: 4447436 | BELFER TEHNO SRL CUI: 43743343 | servicii | 50413200-5 | 02.09.2026 | 2,060 |
| Contract object: reparatii pompe incediu | ||||||
| DA41090365 | COMUNA SIHLEA CUI: 4447436 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 01.09.2026 | 495 |
| Contract object: set 2 plase porti fotbal huck 3x2 m, fir 4 mm fara nod, culoare verde | ||||||
| DA41082526 | COMUNA SIHLEA CUI: 4447436 | POPAESCU & CO SRL CUI: 15247573 | servicii | 79930000-2 | 01.09.2026 | 94,435 |
| Contract object: servicii de asistenta tehnica pe prioada executiei lucrarilor | ||||||
| DA41083016 | COMUNA SIHLEA CUI: 4447436 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09132100-4 | 01.09.2026 | 5,091 |
| Contract object: motorina euro l diesel si benzina euroluk 95 | ||||||
| DA41082893 | COMUNA SIHLEA CUI: 4447436 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 01.09.2026 | 4,300 |
| Contract object: motorina euro l diesel | ||||||
| DA41053326 | COMUNA SIHLEA CUI: 4447436 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 26.08.2026 | 624 |
| Contract object: pachet conform oferta dn99 s174433 | ||||||
| DA41025574 | COMUNA SIHLEA CUI: 4447436 | ITSUPPORT SRL CUI: 24934363 | furnizare | 30125100-2 | 20.08.2026 | 350 |
| Contract object: cartus toner compatibil b225, capacitate 6000pg | ||||||
| DA40967514 | COMUNA SIHLEA CUI: 4447436 | PRO VITA SRL CUI: 19259112 | furnizare | 33690000-3 | 10.08.2026 | 1,927 |
| Contract object: diverse medicamente | ||||||
| DA40940177 | COMUNA SIHLEA CUI: 4447436 | CONCEPT CHAMPION SRL CUI: 29085714 | furnizare | 37400000-2 | 05.08.2026 | 3,893 |
| Contract object: materiale sportive | ||||||
| DA40919272 | COMUNA SIHLEA CUI: 4447436 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 31.07.2026 | 1,392 |
| Contract object: lavabil,suruburi | ||||||
| DA40880396 | COMUNA SIHLEA CUI: 4447436 | ZEN ALPIN VILLAGE SRL CUI: 36584784 | furnizare | 31523200-0 | 24.07.2026 | 1,600 |
| Contract object: panou proiect 1500x2000mm | ||||||
| DA40876518 | COMUNA SIHLEA CUI: 4447436 | SOFT PUBLIC SRL CUI: 37494124 | servicii | 72212900-8 | 23.07.2026 | 5,000 |
| Contract object: acces si mentenanta program informatic reii | ||||||
| DA40853211 | COMUNA SIHLEA CUI: 4447436 | AMSTAR MANAGEMENT SRL CUI: 28655043 | servicii | 98341000-5 | 20.07.2026 | 6,066 |
| Contract object: cazare la hotel ambiance | ||||||
| DA40852894 | COMUNA SIHLEA CUI: 4447436 | NS CONSART 96 SRL CUI: 8593035 | servicii | 71520000-9 | 20.07.2026 | 123,300 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40831161 | COMUNA SIHLEA CUI: 4447436 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32422000-7 | 15.07.2026 | 3,629 |
| Contract object: materiale retea | ||||||
| DA40806857 | COMUNA SIHLEA CUI: 4447436 | SECRET SERVICES SRL CUI: 3356801 | furnizare | 30125100-2 | 13.07.2026 | 479 |
| Contract object: toner km bh c257i cyan oem | ||||||
| DA40803324 | COMUNA SIHLEA CUI: 4447436 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44111200-3 | 10.07.2026 | 429 |
| Contract object: ciment romcim 20 kg | ||||||
| DA40791183 | COMUNA SIHLEA CUI: 4447436 | SECRET SERVICES SRL CUI: 3356801 | furnizare | 30125000-1 | 09.07.2026 | 2,033 |
| Contract object: reparatie copiator konica minolta bizhub c 257 i | ||||||
- 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