| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302852 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22820000-4 | 30.09.2026 | 5,136 |
| Contract object: fisa, formulare, bloc retete, blocuri | ||||||
| DA41281880 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 22813000-2 | 28.09.2026 | 92 |
| Contract object: cumparare directa fise mafgazie | ||||||
| DA41271533 | UNITATEA MILITARA 01606 CUI: 4307033 | EURO NET SRL CUI: 12729721 | furnizare | 22852100-8 | 28.09.2026 | 3,942 |
| Contract object: coperti a4 +a3 pentru registre matricole si cataloage | ||||||
| DA41266466 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 22822000-8 | 25.09.2026 | 1,083 |
| Contract object: formulare tipizate a3, fata/verso, a4, fata/verso, a4 fata (personalizate), 500 coli/set | ||||||
| DA41263594 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 25.09.2026 | 1,550 |
| Contract object: pachet tipizate scolare si administrative | ||||||
| DA41249269 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 22820000-4 | 24.09.2026 | 485 |
| Contract object: formulare tipizate a4 - fata/verso (personalizate), 500 coli/set | ||||||
| DA41248869 | LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 | EXPERT INSIDE SRL CUI: 45200254 | furnizare | 22822000-8 | 23.09.2026 | 132 |
| Contract object: fisa individuala de instruire privind securitatea si sanatatea in munca | ||||||
| DA41243929 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 22810000-1 | 23.09.2026 | 86 |
| Contract object: registru intrare iesire a4 cartonat | ||||||
| DA41228510 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 21.09.2026 | 900 |
| Contract object: pachet tipizate scolare si administrative | ||||||
| DA41220300 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | CORA PRINT SRL CUI: 43372601 | furnizare | 22820000-4 | 21.09.2026 | 5,900 |
| Contract object: formular a3 f/v | ||||||
| DA41218599 | TRIBUNALUL SIBIU CUI: 4406347 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 21.09.2026 | 49 |
| Contract object: dosar dosare din plastic pvc cu sina si doua 2 perforatii gauri pentru incopciat rosu 10 buc/set b4u | ||||||
| DA41209476 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22852100-8 | 21.09.2026 | 350 |
| Contract object: coperta/ coperti arhiva a4, carton mucava (pot fi personalizate conform modelului dumneavoastra) | ||||||
| DA41217752 | TRIBUNALUL SIBIU CUI: 4406347 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22830000-7 | 21.09.2026 | 220 |
| Contract object: caiet caiete studentesc a4 60 file | ||||||
| DA41204051 | LICEUL DE ARTA SIBIU CUI: 4556174 | EURO NET SRL CUI: 12729721 | furnizare | 22815000-6 | 17.09.2026 | 289 |
| Contract object: lic arta sibiu - materiale | ||||||
| DA41203013 | PIETE SIBIU SA CUI: 27249764 | PLASTIC PRO SRL CUI: 13952194 | furnizare | 22822100-9 | 17.09.2026 | 4,550 |
| Contract object: achizitie bilete taxa forfetara | ||||||
| DA41184929 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 17.09.2026 | 1,000 |
| Contract object: pachet tipizate medicale si administrative | ||||||
| DA41193054 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | EURODIDACT II SRL CUI: 18931206 | furnizare | 22800000-8 | 16.09.2026 | 1,400 |
| Contract object: documente scolare | ||||||
| DA41148106 | TRIBUNALUL SIBIU CUI: 4406347 | CONSTANT SRL CUI: 787656 | furnizare | 22810000-1 | 10.09.2026 | 4,180 |
| Contract object: coperti dosare | ||||||
| DA41119417 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 04.09.2026 | 1,500 |
| Contract object: pachet tipizate scolare si administrative | ||||||
| DA41093131 | UNITATEA MILITARA 02460 CUI: 4406096 | CARTIP SRL CUI: 10976172 | furnizare | 22810000-1 | 03.09.2026 | 545 |
| Contract object: etichete autoadezive | ||||||
| DA41095379 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 02.09.2026 | 813 |
| Contract object: pachet tipizate scolare | ||||||
| DA41077420 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 01.09.2026 | 2,820 |
| Contract object: pachet tipizate scolare si administrative | ||||||
| DA41084225 | LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | BIAVIC CORPORATION SRL CUI: 48186120 | servicii | 22800000-8 | 01.09.2026 | 2,850 |
| Contract object: pachet tipizate scolare si administrative | ||||||
| DA41082619 | SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 01.09.2026 | 1,973 |
| Contract object: pachet tipizate scolare si administrative | ||||||
| DA41077043 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | ROYAL STAMP SRL CUI: 17041870 | furnizare | 22820000-4 | 01.09.2026 | 355 |
| Contract object: facturier personalizat | ||||||
- 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