| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303283 | COMUNA MOSNA CUI: 4406240 | MADA SERVICE INSTAL SRL CUI: 35462517 | furnizare | 31211110-2 | 30.09.2026 | 3,846 |
| Contract object: echipamente electrice statie de epurare | ||||||
| DA41298119 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | ELECTRIC COM 3M SRL CUI: 13747955 | furnizare | 31224100-3 | 30.09.2026 | 2,799 |
| Contract object: cumparare directa materiale electrice | ||||||
| DA41292574 | APA CANAL SIBIU SA CUI: 2684940 | ELECTRIC COM 3M SRL CUI: 13747955 | furnizare | 31220000-4 | 29.09.2026 | 4,640 |
| Contract object: materiale electrice. | ||||||
| DA41276351 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 31224200-4 | 29.09.2026 | 223 |
| Contract object: materiale functionale - mufe | ||||||
| DA41250185 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31214000-9 | 28.09.2026 | 780 |
| Contract object: buton rotund usa jest ev | ||||||
| DA41260283 | TURSIB SA CUI: 789401 | UNITEL SRL CUI: 785590 | furnizare | 31224810-3 | 24.09.2026 | 99 |
| Contract object: prel.6p/3m well | ||||||
| DA41220798 | TURSIB SA CUI: 789401 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 31214000-9 | 22.09.2026 | 420 |
| Contract object: maneta semnalizare isz | ||||||
| DA41197772 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 31224200-4 | 18.09.2026 | 200 |
| Contract object: mufa rapida 8 | ||||||
| DA41110762 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 31224400-6 | 07.09.2026 | 11,183 |
| Contract object: cablu conectare spo2 trusignal cu conector ge | ||||||
| DA41118998 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 31224400-6 | 04.09.2026 | 2,018 |
| Contract object: cablu de 16 m | ||||||
| DA41119008 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 31224400-6 | 04.09.2026 | 6,177 |
| Contract object: cablu de 30 m | ||||||
| DA41119024 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 31224400-6 | 04.09.2026 | 6,093 |
| Contract object: cablu de 20 m | ||||||
| DA41119034 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 31224400-6 | 04.09.2026 | 3,894 |
| Contract object: cablu de 10 m | ||||||
| DA41113096 | COMUNA MOSNA CUI: 4406240 | DEDEMAN SRL CUI: 2816464 | furnizare | 31221100-2 | 04.09.2026 | 29 |
| Contract object: contactor lc1-d1210 12a | ||||||
| DA41063365 | TURSIB SA CUI: 789401 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 31214000-9 | 28.08.2026 | 420 |
| Contract object: maneta semnalizare isuzu | ||||||
| DA41059582 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | ATU TECH SRL CUI: 29104875 | furnizare | 31224810-3 | 28.08.2026 | 950 |
| Contract object: prelungitoare si baterii | ||||||
| DA41055917 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31214000-9 | 28.08.2026 | 1,300 |
| Contract object: buton deschidere usa 2,3 | ||||||
| DA41056003 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31214000-9 | 28.08.2026 | 300 |
| Contract object: senzor capota motor menarini | ||||||
| DA41029248 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | EVOREVO SRL CUI: 32761476 | furnizare | 31224000-2 | 26.08.2026 | 66 |
| Contract object: electrozi ecg tip cleste / clesti ecg / ekg pt membre | ||||||
| DA41038721 | APA CANAL SIBIU SA CUI: 2684940 | ELECTRIC COM 3M SRL CUI: 13747955 | furnizare | 31220000-4 | 24.08.2026 | 295 |
| Contract object: materiale electrice. | ||||||
| DA41019035 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 31214000-9 | 24.08.2026 | 256 |
| Contract object: buton actionare geam sofer isuzu | ||||||
| DA40998698 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 31214000-9 | 21.08.2026 | 435 |
| Contract object: buton faruri complet menarini | ||||||
| DA41032209 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | UNITEL SRL CUI: 785590 | furnizare | 31224810-3 | 21.08.2026 | 83 |
| Contract object: prelungitor usb 3.0 2m | ||||||
| DA41032118 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | UNITEL SRL CUI: 785590 | furnizare | 31224810-3 | 21.08.2026 | 322 |
| Contract object: priza multipla rack 9x | ||||||
| DA41031285 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | DEDEMAN SRL CUI: 2816464 | furnizare | 31211300-1 | 21.08.2026 | 152 |
| Contract object: materiale reparatii | ||||||
- 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