| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264648 | COMUNA VURPAR CUI: 4406355 | TERUSA BUILD SRL CUI: 36370780 | lucrari | 45000000-7 | 25.09.2026 | 203,101 |
| Contract object: lucrari de constructii si instalatii aferente cladirea administrativa vurpar - jud. sibiur | ||||||
| DA41264669 | COMUNA VURPAR CUI: 4406355 | TERUSA BUILD SRL CUI: 36370780 | lucrari | 45000000-7 | 25.09.2026 | 875,530 |
| Contract object: realizare lucrari suplimentare pentru indeplinirea masuri isu- scoala vurpar, comuna vurpar | ||||||
| DA41201979 | COMUNA BAZNA CUI: 4307050 | ALA ROYAL SRL CUI: 34769212 | lucrari | 45000000-7 | 17.09.2026 | 78,812 |
| Contract object: lucrari de constructii | ||||||
| DA41021538 | COMUNA SADU CUI: 4241222 | SEDEPA CONSTRUCT SRL CUI: 36353488 | lucrari | 45000000-7 | 20.08.2026 | 17,302 |
| Contract object: executare lucrari | ||||||
| DA40918380 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | CIP CONSTRUCT SRL CUI: 18414358 | lucrari | 45000000-7 | 31.07.2026 | 372,000 |
| Contract object: lucrari pentru avizare/autorizatie securitate la incendiu pentru sala sport o. serban | ||||||
| DA40878276 | COMUNA SADU CUI: 4241222 | DAPAL CONCEPT BUILDING SRL CUI: 40871801 | lucrari | 45000000-7 | 23.07.2026 | 154,378 |
| Contract object: executie lucrari | ||||||
| DA40839453 | ORASUL TALMACIU CUI: 4270732 | POPESCU MARIAN INTREPRINDERE INDIVIDUALA CUI: 24935687 | lucrari | 45000000-7 | 17.07.2026 | 3,681 |
| Contract object: lucrari de reparatii strada ghe lazar nr 26,30 conf oferta 10043/16.07.2026 | ||||||
| DA40797379 | ORASUL TALMACIU CUI: 4270732 | POPESCU MARIAN INTREPRINDERE INDIVIDUALA CUI: 24935687 | lucrari | 45000000-7 | 09.07.2026 | 32,052 |
| Contract object: refacere trotuar si acces dispensar talmaciu | ||||||
| DA40528258 | ORASUL TALMACIU CUI: 4270732 | POPESCU MARIAN INTREPRINDERE INDIVIDUALA CUI: 24935687 | lucrari | 45000000-7 | 02.06.2026 | 2,716 |
| Contract object: lucrari reparatie camin canalizare sat talmacel nr 140 conf oferta 7392/02.06.2026 | ||||||
| DA40401279 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | DSM BAUEN CONFORT SRL CUI: 38240744 | lucrari | 45000000-7 | 19.05.2026 | 181,803 |
| Contract object: lucrari de reparatii si modernizare | ||||||
| DA40253318 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | CONSTRUCTII FEROVIARE SRL CUI: 18879418 | servicii | 45000000-7 | 27.04.2026 | 102,000 |
| Contract object: cumparare directa servicii igienizare , spoieli cu var in amestec cu dezinsectant | ||||||
| DA40068768 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | RAL SIG SRL CUI: 15036304 | servicii | 45000000-7 | 24.03.2026 | 3,245 |
| Contract object: servicii reparatii | ||||||
| DA39910747 | ORASUL TALMACIU CUI: 4270732 | POPESCU MARIAN INTREPRINDERE INDIVIDUALA CUI: 24935687 | lucrari | 45000000-7 | 27.02.2026 | 2,910 |
| Contract object: lucrari reparatie camin canalizare sat talmacel zona vidut conf adresa operator | ||||||
| DA39386800 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | INSTAL IMPULS SRL CUI: 30459596 | lucrari | 45000000-7 | 27.11.2025 | 894,813 |
| Contract object: amplasare structura provizorie-containere in curtea spitalului clinic de psihiatrie gh preda sibiu | ||||||
| DA39302193 | APA CANAL SIBIU SA CUI: 2684940 | GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 | furnizare | 45000000-7 | 17.11.2025 | 4,800 |
| Contract object: produse balastiera | ||||||
| DA39143701 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | HIMALAYASALT SRL CUI: 19188933 | lucrari | 45000000-7 | 24.10.2025 | 123,802 |
| Contract object: salina artificiala | ||||||
| DA39049240 | COMUNA NOCRICH CUI: 5999013 | WALNIC COM SRL CUI: 9668055 | lucrari | 45000000-7 | 10.10.2025 | 119,835 |
| Contract object: extindere camin cultural localitatea fofeldea, comuna nocrich - partea iv | ||||||
| DA39049024 | APA CANAL SIBIU SA CUI: 2684940 | GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 | furnizare | 45000000-7 | 09.10.2025 | 2,400 |
| Contract object: produse balastiera | ||||||
| DA38910044 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | ANDRICI MC CONSTRUCT SRL CUI: 52413344 | lucrari | 45000000-7 | 19.09.2025 | 4,000 |
| Contract object: lucrari de reparatii | ||||||
| DA38902335 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | ANDRICI MC CONSTRUCT SRL CUI: 52413344 | lucrari | 45000000-7 | 19.09.2025 | 3,700 |
| Contract object: lucrari de reparatii | ||||||
| DA38851317 | ORASUL TALMACIU CUI: 4270732 | POPESCU MARIAN INTREPRINDERE INDIVIDUALA CUI: 24935687 | lucrari | 45000000-7 | 16.09.2025 | 5,025 |
| Contract object: lucrari - montat camin canalizare zona campul cibinuluiconf ref 12225/03.09.2025 | ||||||
| DA38822796 | COMUNA SADU CUI: 4241222 | DAPAL CONCEPT BUILDING SRL CUI: 40871801 | lucrari | 45000000-7 | 08.09.2025 | 177,219 |
| Contract object: executare lucrari | ||||||
| DA38809197 | ORASUL TALMACIU CUI: 4270732 | POPESCU MARIAN INTREPRINDERE INDIVIDUALA CUI: 24935687 | lucrari | 45000000-7 | 05.09.2025 | 2,998 |
| Contract object: lucrari - rigola pluviala bloc 16 strada mihai viteazu | ||||||
| DA38809325 | COMUNA TILISCA CUI: 4306933 | CSALAJ SRL CUI: 16704533 | lucrari | 45000000-7 | 05.09.2025 | 63,200 |
| Contract object: lucrari de amenajare parc primarie, comuna tilisca, judetul sibiu | ||||||
| DA38736345 | COMUNA SACEL CUI: 4367663 | TAMPILLER SRL CUI: 17336154 | lucrari | 45000000-7 | 26.08.2025 | 808,583 |
| Contract object: construire capela mortuara in satul soimusu mare | ||||||
- 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