| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304277 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43811000-1 | 30.09.2026 | 225 |
| Contract object: masina de slefuit yato | ||||||
| DA41111554 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43811000-1 | 07.09.2026 | 545 |
| Contract object: polizor unghiular makita | ||||||
| DA41095859 | ECO - SAL SA CUI: 24898139 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 02.09.2026 | 520 |
| Contract object: rindea gho 6500 | ||||||
| DA41059652 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | CASA IDEEA GROUP SRL CUI: 34647088 | furnizare | 43800000-1 | 28.08.2026 | 1,722 |
| Contract object: diverse scule | ||||||
| DA41021798 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 43800000-1 | 25.08.2026 | 150 |
| Contract object: multiplicator forta | ||||||
| DA40993149 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43811000-1 | 14.08.2026 | 545 |
| Contract object: polizor unghiular makita | ||||||
| DA40960653 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43811000-1 | 10.08.2026 | 1,090 |
| Contract object: polizor unghiular makita | ||||||
| DA40804912 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43812000-8 | 13.07.2026 | 66 |
| Contract object: disc taietor vidia 40 t | ||||||
| DA40804959 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43811000-1 | 13.07.2026 | 1,090 |
| Contract object: polizor unghiular makita | ||||||
| DA40784291 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 43830000-0 | 09.07.2026 | 766 |
| Contract object: pachet masina de insurubat cu accesorii | ||||||
| DA40646548 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | TECHNO PRO SRL CUI: 11430542 | furnizare | 43811000-1 | 17.06.2026 | 2,456 |
| Contract object: masini de slefuit | ||||||
| DA40554821 | APA CANAL SIBIU SA CUI: 2684940 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 43812000-8 | 04.06.2026 | 5,224 |
| Contract object: motodebitator beton ts 420 stihl | ||||||
| DA40538195 | APA CANAL SIBIU SA CUI: 2684940 | MAXTOOLS SIB SRL CUI: 40421955 | furnizare | 43830000-0 | 03.06.2026 | 3,560 |
| Contract object: ciocan rotopercutor hikoki dh52mew | ||||||
| DA40521582 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43811000-1 | 02.06.2026 | 1,200 |
| Contract object: polizor unghiular makita | ||||||
| DA40471216 | TURSIB SA CUI: 789401 | AKKORD GROUP SRL CUI: 15721846 | furnizare | 43800000-1 | 27.05.2026 | 3,888 |
| Contract object: set 2 capre suport, maxim 18to | ||||||
| DA40395972 | SERVICII CLSALISTE SRL CUI: 17181335 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 43830000-0 | 14.05.2026 | 1,165 |
| Contract object: cumparare directa | ||||||
| DA40367943 | APA CANAL SIBIU SA CUI: 2684940 | CON INSTAL SERV SRL CUI: 24047469 | furnizare | 43811000-1 | 12.05.2026 | 921 |
| Contract object: masina slefuit si incarcator | ||||||
| DA39884273 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 43811000-1 | 27.02.2026 | 42 |
| Contract object: talpa de fi 150 masina de slefuit cu gauri | ||||||
| DA39504088 | TURSIB SA CUI: 789401 | AKKORD GROUP SRL CUI: 15721846 | furnizare | 43800000-1 | 12.12.2025 | 8,750 |
| Contract object: set 2 masini de insurubat cu percutie cu acumulatori si incarcator | ||||||
| DA39424973 | TURSIB SA CUI: 789401 | AKKORD GROUP SRL CUI: 15721846 | furnizare | 43800000-1 | 03.12.2025 | 14,895 |
| Contract object: dispozitiv pentru demontare/montare sistem de franare autobuze | ||||||
| DA38786469 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 43830000-0 | 03.09.2025 | 898 |
| Contract object: metabo polizor banc ds 200 plus | ||||||
| DA38672952 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 43830000-0 | 12.08.2025 | 6,280 |
| Contract object: utilaj multifunctional pentru curatenie cu accesorii | ||||||
| DA38676514 | APA CANAL SIBIU SA CUI: 2684940 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43812000-8 | 11.08.2025 | 77 |
| Contract object: lant stihl rsc 3.8 40 cm | ||||||
| DA38515509 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43812000-8 | 11.07.2025 | 9 |
| Contract object: panza pendular bosch pentru lemn | ||||||
| DA38515818 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43812000-8 | 11.07.2025 | 34 |
| Contract object: panza pendular bosch pentru lemn | ||||||
- 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