| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219968 | APA CANAL SIBIU SA CUI: 2684940 | MAXTOOLS SIB SRL CUI: 40421955 | furnizare | 14522000-6 | 21.09.2026 | 5,344 |
| Contract object: discuri diamantate | ||||||
| DA41187834 | APA CANAL SIBIU SA CUI: 2684940 | MAXTOOLS SIB SRL CUI: 40421955 | furnizare | 14522000-6 | 16.09.2026 | 4,098 |
| Contract object: discuri diamantate | ||||||
| DA41100229 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 14522300-9 | 04.09.2026 | 83 |
| Contract object: q-disc abraziv p80 50buc. | ||||||
| DA41072609 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 14522300-9 | 31.08.2026 | 248 |
| Contract object: q-disc abraziv p80 150buc. | ||||||
| DA40753764 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 14522400-0 | 06.07.2026 | 83 |
| Contract object: coli abrazive p400 set 50buc | ||||||
| DA39747161 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | TEOM TECH SRL CUI: 21911845 | furnizare | 14522300-9 | 03.02.2026 | 1,455 |
| Contract object: discuri smirghel | ||||||
| DA39272848 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 14522300-9 | 13.11.2025 | 413 |
| Contract object: disc abraziv p150 100buc | ||||||
| DA38562421 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 14522000-6 | 21.07.2025 | 60 |
| Contract object: disc 125x1 multi alu | ||||||
| DA38286262 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 14522300-9 | 06.06.2025 | 168 |
| Contract object: q-disc abraziv p60-p800 | ||||||
| DA37774704 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 14522300-9 | 31.03.2025 | 101 |
| Contract object: abraziv coli smirdex p60-p3000 | ||||||
| DA37035210 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 14522300-9 | 28.11.2024 | 168 |
| Contract object: disc abraziv p60- p800 | ||||||
| DA36975651 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 14522300-9 | 20.11.2024 | 168 |
| Contract object: disc abraziv p60- p800 | ||||||
| DA36607970 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | TEOM TECH SRL CUI: 21911845 | furnizare | 14520000-2 | 30.09.2024 | 360 |
| Contract object: disc slefuire evantai 125 mm granulatie 60; disc slefuire evantai 125 mm granulatie 80 | ||||||
| DA36572228 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 14522300-9 | 27.09.2024 | 504 |
| Contract object: q-disc abraziv p80 | ||||||
| DA36435966 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 14522300-9 | 05.09.2024 | 168 |
| Contract object: q-disc abraziv p80 | ||||||
| DA36372083 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | APOLLO FERRO SRL CUI: 44137345 | furnizare | 14520000-2 | 28.08.2024 | 29 |
| Contract object: smirghel gr.180 | ||||||
| DA36148182 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | APOLLO FERRO SRL CUI: 44137345 | furnizare | 14520000-2 | 17.07.2024 | 176 |
| Contract object: 30. necesar produse reparatii/intretinere cladiri | ||||||
| DA36135581 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | APOLLO FERRO SRL CUI: 44137345 | furnizare | 14520000-2 | 16.07.2024 | 59 |
| Contract object: 30. necesar produse reparatii/intretinere cladiri | ||||||
| DA35953172 | APA CANAL SIBIU SA CUI: 2684940 | MAXTOOLS SIB SRL CUI: 40421955 | furnizare | 14522000-6 | 17.06.2024 | 733 |
| Contract object: disc diamantat | ||||||
| DA35919173 | APA CANAL SIBIU SA CUI: 2684940 | MAXTOOLS SIB SRL CUI: 40421955 | furnizare | 14522000-6 | 11.06.2024 | 1,466 |
| Contract object: disc diamantat | ||||||
| DA33904697 | APA CANAL SIBIU SA CUI: 2684940 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 14522400-0 | 30.08.2023 | 584 |
| Contract object: verificare alimentare man tgs | ||||||
| DA32253851 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 14522000-6 | 20.12.2022 | 261 |
| Contract object: muzeul national brukenthal | ||||||
| DA31804243 | TURSIB SA CUI: 789401 | SIMPEX SRL CUI: 7085985 | furnizare | 14522300-9 | 04.11.2022 | 63 |
| Contract object: abraziv coala gran. | ||||||
| DA31797431 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 14522300-9 | 04.11.2022 | 14 |
| Contract object: reductie alama 11/4-3/4 | ||||||
| DA31154689 | APA CANAL SIBIU SA CUI: 2684940 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 14522000-6 | 09.08.2022 | 1,957 |
| Contract object: disc diamantat combo star asf+bet 450 | ||||||
- 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