| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41095859 | ECO - SAL SA CUI: 24898139 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 02.09.2026 | 520 |
| Contract object: rindea gho 6500 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40395972 | SERVICII CLSALISTE SRL CUI: 17181335 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 43830000-0 | 14.05.2026 | 1,165 |
| Contract object: cumparare directa | ||||||
| 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 | ||||||
| DA38250427 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43830000-0 | 02.06.2025 | 100 |
| Contract object: set blocaje distributie | ||||||
| DA37894050 | APA CANAL SIBIU SA CUI: 2684940 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43830000-0 | 14.04.2025 | 2,400 |
| Contract object: masina de insurubat cu impact brushless, cu 2 acumulatori li-ion, 18v, 5ah, 1000nm | ||||||
| DA37758642 | COMUNA BAZNA CUI: 4307050 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 27.03.2025 | 211 |
| Contract object: masina ascutit lanturi | ||||||
| DA37514813 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 43830000-0 | 20.02.2025 | 1,830 |
| Contract object: echipamente electrice cu acumulator | ||||||
| DA37442178 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 43830000-0 | 07.02.2025 | 6,267 |
| Contract object: scule diverse | ||||||
| DA37315532 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | PROENERG SA CUI: 9198786 | furnizare | 43830000-0 | 17.01.2025 | 2,997 |
| Contract object: masina de gaurit si insurubat | ||||||
| DA36952800 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | APOLLO FERRO SRL CUI: 44137345 | furnizare | 43830000-0 | 18.11.2024 | 504 |
| Contract object: motocoasa pe benzina 1,7kw, 2.3cp, motor in 2 timpi | ||||||
| DA36305381 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 43830000-0 | 14.08.2024 | 200 |
| Contract object: inchiriere ciocan rotopercutor | ||||||
| DA36131917 | UNITATEA MILITARA 01512 CUI: 4241117 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 43830000-0 | 16.07.2024 | 974 |
| Contract object: polizor unghiular makita ga9020, 2200 w, 230 mm | ||||||
| DA36111629 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | KEPO TRADING SRL CUI: 17196816 | furnizare | 43830000-0 | 10.07.2024 | 173 |
| Contract object: ob inventar cazarmare | ||||||
| DA35550886 | ORASUL SALISTE CUI: 4306950 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 43830000-0 | 19.04.2024 | 1,675 |
| Contract object: aspirator profesional bosch gas 25 l sfc, 1200 w, 25 litri | ||||||
| DA35479966 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TECHNO PRO SRL CUI: 11430542 | furnizare | 43830000-0 | 10.04.2024 | 1,264 |
| Contract object: fierastrau circular de banc profesional pentru facultatea de inginerie | ||||||
| DA35377338 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 43830000-0 | 28.03.2024 | 924 |
| Contract object: muzeul national brukenthal sibiu | ||||||
| DA34973149 | UNITATEA MILITARA 01606 CUI: 4307033 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 43830000-0 | 05.02.2024 | 1,358 |
| Contract object: polizor fix cu stativ 750w gude 55123 | include timbru verde 23lei | ||||||
| DA34744778 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | METATOOLS SRL CUI: 11013871 | furnizare | 43830000-0 | 19.12.2023 | 603 |
| Contract object: fierastrau alternativ compatibil cu acumulator dewalt dcs369n | ||||||
| DA34095673 | COMUNA FANTANELE CUI: 16407184 | EUROTECH SRL CUI: 11116770 | furnizare | 43830000-0 | 26.09.2023 | 1,941 |
| Contract object: motoferastrau stihl ms 251 | ||||||
| DA33692874 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | UNITEL SRL CUI: 785590 | furnizare | 43830000-0 | 20.07.2023 | 434 |
| Contract object: servomotor tg6635 | ||||||
| DA33692864 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | UNITEL SRL CUI: 785590 | furnizare | 43830000-0 | 20.07.2023 | 46 |
| Contract object: servomotor mg995 | ||||||
| DA33578850 | APA CANAL SIBIU SA CUI: 2684940 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 43830000-0 | 03.07.2023 | 2,361 |
| Contract object: sti ms251 motofierastrau 40cm+lant+6lulei | ||||||
- 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