| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40721851 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 01.07.2026 | 8,040 |
| Contract object: pachet imbracaminte si accesorii | ||||||
| DA39382578 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 28.11.2025 | 16,020 |
| Contract object: bluza + pantaloni de trening | ||||||
| DA39255265 | UNITATEA MILITARA 02460 CUI: 4406096 | EGEL SRL CUI: 12359726 | furnizare | 18000000-9 | 11.11.2025 | 250 |
| Contract object: roba consilier juridic | ||||||
| DA38635073 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 06.08.2025 | 8,100 |
| Contract object: tricou maneca scurta femei si barbati | ||||||
| DA38224068 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 29.05.2025 | 9,540 |
| Contract object: sandale piele | ||||||
| DA37831762 | SCOALA GIMNAZIALA LASLEA CUI: 18029255 | ORIANA FASHION SRL CUI: 14985440 | furnizare | 18000000-9 | 07.04.2025 | 36,888 |
| Contract object: pachet activitati creative si terapie prin arta | ||||||
| DA37088042 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | NEVADA DUAL SRL CUI: 4228711 | furnizare | 18000000-9 | 04.12.2024 | 6,578 |
| Contract object: oferta adv1457619 -lot 4 | ||||||
| DA37087955 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18000000-9 | 04.12.2024 | 32,015 |
| Contract object: achizitie conform adv 1457619/26.11.2024 - loturile 1, 2, 3, 5, 6, 7, 8. | ||||||
| DA36730796 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 21.10.2024 | 9,900 |
| Contract object: veste + sosete | ||||||
| DA36409632 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18000000-9 | 30.08.2024 | 2,352 |
| Contract object: tricou imprimat - dgaspc sibiu | ||||||
| DA35706043 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 17.05.2024 | 9,700 |
| Contract object: tricou maneca scurta femei si barbati | ||||||
| DA35657494 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 08.05.2024 | 6,380 |
| Contract object: pachet imbracaminte si incaltaminte | ||||||
| DA34590369 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ROVA PROD SRL CUI: 8235185 | furnizare | 18000000-9 | 29.11.2023 | 5,040 |
| Contract object: pantaloni de trening | ||||||
| DA33536357 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 28.06.2023 | 10,020 |
| Contract object: sapca cu cozoroc | ||||||
| DA32984274 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 10.04.2023 | 16,180 |
| Contract object: pachet imbrcaminte si cazarmament | ||||||
| DA31162135 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | PAPILLON NEW G SRL CUI: 14324309 | furnizare | 18000000-9 | 10.08.2022 | 929 |
| Contract object: bocanci | ||||||
| DA30871197 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 23.06.2022 | 9,000 |
| Contract object: sandale din piele pentru femei si barbati | ||||||
| DA30611936 | COMUNA MOSNA CUI: 4540429 | ORIANA FASHION SRL CUI: 14985440 | furnizare | 18000000-9 | 17.05.2022 | 5,486 |
| Contract object: costume populare grup folcloric gutuita-comuna mosna, judetul iasi | ||||||
| DA30584034 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 12.05.2022 | 210 |
| Contract object: slapi inchisi la varf | ||||||
| DA30467881 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 02.05.2022 | 3,850 |
| Contract object: pantofi sport din piele cu captuseala din piele | ||||||
| DA29568726 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | AFORM PRODUCTION SRL CUI: 23681610 | furnizare | 18000000-9 | 15.12.2021 | 9,320 |
| Contract object: produse pentru balet | ||||||
| DA28753454 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ROVA A&A SRL CUI: 31240275 | furnizare | 18000000-9 | 16.09.2021 | 4,257 |
| Contract object: achizitie sosete + pantaloni trening | ||||||
| DA28479591 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA RIU VADULUI CUI: 23829408 | SUBLIMCOM SRL CUI: 7701180 | furnizare | 18000000-9 | 29.07.2021 | 12,552 |
| Contract object: pachet imbracaminte si incaltaminte | ||||||
| DA27878602 | APA TARNAVEI MARI SA CUI: 19502679 | MEDIMPACT SA CUI: 804471 | furnizare | 18000000-9 | 29.04.2021 | 4,300 |
| Contract object: bocanci protectie | ||||||
| DA27314946 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18000000-9 | 01.02.2021 | 874 |
| Contract object: bocanci magic guide high gtx men | ||||||
- 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