| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171162 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 32252000-4 | 17.09.2026 | 19,336 |
| Contract object: telefoane mobile | ||||||
| DA41155684 | TURSIB SA CUI: 789401 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 11.09.2026 | 445 |
| Contract object: telefon mobil motorola moto g06 64gb 4gb ram dual sim 4g tapestry blue | ||||||
| DA40943129 | UNITATEA MILITARA 01512 CUI: 4241117 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 32250000-0 | 06.08.2026 | 62,500 |
| Contract object: telefoane si tablete | ||||||
| DA40807426 | COMUNA ALMA CUI: 16343277 | CLAU GROUPE SRL CUI: 43929282 | servicii | 32235000-9 | 13.07.2026 | 28,501 |
| Contract object: reparatie sistem de supraveghere video | ||||||
| DA40365194 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 12.05.2026 | 1,653 |
| Contract object: telefon mobil xiaomi redmi a5, 4gb ram, 128gb, black + xiaomi high-capacity pen | ||||||
| DA40151575 | SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | AMICOS SRL CUI: 3350701 | furnizare | 32235000-9 | 07.04.2026 | 2,231 |
| Contract object: sistem audio-video | ||||||
| DA40146096 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | TECHSIB SOLUTION SRL CUI: 28245388 | servicii | 32235000-9 | 06.04.2026 | 909 |
| Contract object: mentenanta sistem cctv sediul primariei | ||||||
| DA40146046 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | TECHSIB SOLUTION SRL CUI: 28245388 | servicii | 32235000-9 | 06.04.2026 | 6,307 |
| Contract object: mentenanta sistem supraveghere video stradal loc.dobarca | ||||||
| DA40013575 | APA CANAL SIBIU SA CUI: 2684940 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 16.03.2026 | 902 |
| Contract object: telefon mobil samsung galaxy a16 4g | ||||||
| DA39941423 | APA CANAL SIBIU SA CUI: 2684940 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 32260000-3 | 04.03.2026 | 223,185 |
| Contract object: concentrator diehl rdc iot cu antena omnidirectionala 360, adaptor poe si cablu. | ||||||
| DA39761761 | TURSIB SA CUI: 789401 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 03.02.2026 | 1,488 |
| Contract object: telefon mobil motorola moto g06 power lte, 256gb, 4gb, dual sim, pantone tapestry [273477] | ||||||
| DA39486670 | ORASUL OCNA SIBIULUI CUI: 4480149 | SSG-LAB SRL CUI: 34451781 | furnizare | 32232000-8 | 10.12.2025 | 12,710 |
| Contract object: sistem video-audio cu conectare la distanta pentru sedinte | ||||||
| DA39348899 | APA CANAL SIBIU SA CUI: 2684940 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 32260000-3 | 24.11.2025 | 133,669 |
| Contract object: concentrator transmisie date contori apa | ||||||
| DA39319411 | TURSIB SA CUI: 789401 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 19.11.2025 | 826 |
| Contract object: telefon mobil redmi a5, 128gb, 4gb ram, dual sim, midnight black | ||||||
| DA39295664 | TURSIB SA CUI: 789401 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 17.11.2025 | 828 |
| Contract object: telefon mobil xiaomi redmi 13, 128gb, 6gb ram, dual sim, midnight black [235299] | ||||||
| DA39290886 | COMUNA RACOVITA CUI: 2541673 | VECTOR SYSTEMS SRL CUI: 18433929 | furnizare | 32235000-9 | 14.11.2025 | 2,016 |
| Contract object: sistem de supraveghere video cctv | ||||||
| DA39152038 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | CLAU GROUPE SRL CUI: 43929282 | servicii | 32235000-9 | 30.10.2025 | 213 |
| Contract object: 2235000-9 sistem de supraveghere cu circuit inch | ||||||
| DA39135437 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT MEDIAS CUI: 17493400 | CLAU GROUPE SRL CUI: 43929282 | servicii | 32235000-9 | 27.10.2025 | 255 |
| Contract object: mentenanta sistem de alarma si sistem supraveghere | ||||||
| DA39037937 | TURSIB SA CUI: 789401 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 08.10.2025 | 997 |
| Contract object: telefon mobil samsung galaxy a16, dual sim, 128gb, 4gb ram, 4g, black | ||||||
| DA38691732 | ORASUL OCNA SIBIULUI CUI: 4480149 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 32232000-8 | 14.08.2025 | 47,866 |
| Contract object: sistem pentru conferinte audio-video | ||||||
| DA38574739 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 360 REVOLUTION SRL CUI: 21678244 | servicii | 32211000-5 | 22.07.2025 | 97,000 |
| Contract object: inchiriere echipament de productie pentru radiodifuziune si televiziune | ||||||
| DA38525527 | ORASUL TALMACIU CUI: 4270732 | BACKUP TECHNOLOGY SRL CUI: 25890788 | lucrari | 32235000-9 | 15.07.2025 | 745,518 |
| Contract object: proiectare si executie sistem de management trafic supraveghere video oras talmaciu - lot 2 | ||||||
| DA38508883 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 32237000-3 | 10.07.2025 | 2,480 |
| Contract object: sistem radio heli | ||||||
| DA38429637 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ACSB EVENTS SRL CUI: 32366957 | furnizare | 32223000-2 | 27.06.2025 | 22,626 |
| Contract object: sistem de transmisie video wireless 3 buc | ||||||
| DA37720162 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 21.03.2025 | 12,453 |
| Contract object: pachet terminale de acces si interogare baze de date | ||||||
- 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