| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301788 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 30.09.2026 | 265 |
| Contract object: dlc hp w1106xl, 3k | ||||||
| DA41297635 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | EURO NET SRL CUI: 12729721 | furnizare | 30192153-8 | 30.09.2026 | 326 |
| Contract object: stampila p20 | ||||||
| DA41298005 | ORASUL TALMACIU CUI: 4270732 | PUNKT SRL CUI: 21640843 | furnizare | 30199000-0 | 30.09.2026 | 510 |
| Contract object: bon cu valoare fixa personalizat pentru targ mixt | ||||||
| DA41297535 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 30.09.2026 | 2,621 |
| Contract object: articole papetarie - birotica | ||||||
| DA41294860 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 30199000-0 | 30.09.2026 | 1,182 |
| Contract object: cumparare directa furnituri birou | ||||||
| DA41287343 | COMUNA DAIA CUI: 5123675 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 30.09.2026 | 1,078 |
| Contract object: pachet produse papetarie | ||||||
| DA41293346 | COMUNA HOGHILAG CUI: 4241230 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30192700-8 | 30.09.2026 | 673 |
| Contract object: pachet produse papetarie | ||||||
| DA41293115 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 29.09.2026 | 1,176 |
| Contract object: articole papetarie | ||||||
| DA41292075 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30125100-2 | 29.09.2026 | 1,029 |
| Contract object: pachet cartuse toner negru si color compatibile | ||||||
| DA41292806 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 29.09.2026 | 249 |
| Contract object: articole papetarie - birotica | ||||||
| DA41292885 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 29.09.2026 | 575 |
| Contract object: produse curatenie | ||||||
| DA41292508 | ECO - SAL SA CUI: 24898139 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 30199000-0 | 29.09.2026 | 1,869 |
| Contract object: imprimate la comanda si articole de papetarie | ||||||
| DA41291799 | APA CANAL SIBIU SA CUI: 2684940 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30197642-8 | 29.09.2026 | 1,495 |
| Contract object: hartie copiator a4, - paperline ( min. 100 topuri ) | ||||||
| DA41290173 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 29.09.2026 | 898 |
| Contract object: articole birotica si papetarie | ||||||
| DA41290507 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 29.09.2026 | 458 |
| Contract object: drum unit ricoh p501 418094 40000pag original modul cilindru ricoh p501 | ||||||
| DA41289383 | LICEUL DE ARTA SIBIU CUI: 4556174 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 30199000-0 | 29.09.2026 | 809 |
| Contract object: lic arta sibiu - furnituri birou | ||||||
| DA41281399 | COMUNA LOAMNES CUI: 4240979 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 29.09.2026 | 2,007 |
| Contract object: articole de papetarie si birotica | ||||||
| DA41287644 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | MERIDIAN SIB SRL CUI: 13614975 | furnizare | 30199000-0 | 29.09.2026 | 11 |
| Contract object: articole de birou | ||||||
| DA41286237 | COMUNA APOLDU DE JOS CUI: 4678945 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30192700-8 | 29.09.2026 | 115 |
| Contract object: furnizare pac.produse de birou pentru comuna apoldu de jos, jud.sibiu. | ||||||
| DA41286475 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | DURPACK SRL CUI: 35910890 | furnizare | 30193700-5 | 29.09.2026 | 1,238 |
| Contract object: 30193700-5 cutie de depozitare a dosarelor | ||||||
| DA41284582 | COMUNA VURPAR CUI: 4406355 | ATLAS PRINTSERV SRL CUI: 49527225 | furnizare | 30125100-2 | 29.09.2026 | 942 |
| Contract object: cartus toner hp, unitate de imagine | ||||||
| DA41270306 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 29.09.2026 | 448 |
| Contract object: hartie copiator a4 80g 500coli/top | ||||||
| DA41282252 | COMUNA VURPAR CUI: 4406355 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 28.09.2026 | 243 |
| Contract object: pachet produse papetarie | ||||||
| DA41280718 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | EURO NET SRL CUI: 12729721 | furnizare | 30125100-2 | 28.09.2026 | 2,302 |
| Contract object: tonere | ||||||
| DA41279531 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 30192700-8 | 28.09.2026 | 465 |
| Contract object: papetarie | ||||||
- 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