| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303414 | COMUNA MOSNA CUI: 4406240 | MADA SERVICE INSTAL SRL CUI: 35462517 | furnizare | 45259100-8 | 30.09.2026 | 5,683 |
| Contract object: echipamente pentru statii de epurare | ||||||
| DA41297529 | COMUNA MARPOD CUI: 4480238 | RBW ELITE CONBET GROUP SRL CUI: 7521090 | lucrari | 45262600-7 | 30.09.2026 | 661,157 |
| Contract object: reabilitare camin cultural marpod | ||||||
| DA41293681 | APA CANAL SIBIU SA CUI: 2684940 | RECON PREFABRICATE SRL CUI: 6524195 | furnizare | 45223821-7 | 30.09.2026 | 55,100 |
| Contract object: prefabricate din beton | ||||||
| DA41292209 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | NERA ALPIN SRL CUI: 24348690 | lucrari | 45261900-3 | 29.09.2026 | 28,366 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||||
| DA41285738 | COMUNA RACOVITA CUI: 4269290 | RIVEC GRATIAN SRL CUI: 43453919 | lucrari | 45212360-7 | 29.09.2026 | 299,980 |
| Contract object: construire capela in localitatea dragoiesti, com. racovita, jud. timis | ||||||
| DA41265663 | COMUNA MARPOD CUI: 4480238 | BIT DAR CONS SRL CUI: 35781354 | lucrari | 45232400-6 | 29.09.2026 | 255,100 |
| Contract object: retele canalizare menajera | ||||||
| DA41264720 | APA CANAL SIBIU SA CUI: 2684940 | SIALCOTECH SRL CUI: 41885090 | servicii | 45259000-7 | 28.09.2026 | 16,280 |
| Contract object: revizie preventiva instalatie clor - stap sibiu | ||||||
| DA41260293 | COMUNA VURPAR CUI: 4406355 | LINESOFT SRL CUI: 5886138 | lucrari | 45232152-2 | 24.09.2026 | 9,050 |
| Contract object: inlocuire pompa put | ||||||
| DA41252403 | COMUNA BLAJEL CUI: 4241168 | TIBMED CONSTRUCT CATALIN SRL CUI: 43269097 | lucrari | 45232453-2 | 24.09.2026 | 139,958 |
| Contract object: lucrari de amenajare santuri cu rigole r8, podete si montat pavaj | ||||||
| DA41240599 | APA CANAL SIBIU SA CUI: 2684940 | MADA SERVICE INSTAL SRL CUI: 35462517 | furnizare | 45259100-8 | 23.09.2026 | 3,985 |
| Contract object: echipamente statie de epurare | ||||||
| DA41239934 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 22.09.2026 | 5,000 |
| Contract object: servicii de inchiriere, intretinere si igienizare 15 toalete ecologice mobile cu lavoar | ||||||
| DA41230828 | APA TARNAVEI MARI SA CUI: 19502679 | TERA COM SRL CUI: 803557 | furnizare | 45232411-6 | 22.09.2026 | 5,488 |
| Contract object: rama de beton cu capac carosabil 2800*2600*200 | ||||||
| DA41214981 | MUNICIPIUL MEDIAS CUI: 4240677 | DAMI PROD SRL CUI: 6615790 | furnizare | 45215500-2 | 22.09.2026 | 500 |
| Contract object: servicii de igienizare si inchiriere ecologice | ||||||
| DA41223712 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 45259200-9 | 22.09.2026 | 7,050 |
| Contract object: inchiriere statie apa osmozata wtu 125 pentru perioada octombrie - decembrie 2026 | ||||||
| DA41230513 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | DEMIAN PREST SRL CUI: 22170758 | servicii | 45259000-7 | 22.09.2026 | 960 |
| Contract object: mentenanta echipamente agrement | ||||||
| DA41201006 | COMUNA POIANA SIBIULUI CUI: 4307009 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 18.09.2026 | 3,800 |
| Contract object: servicii inchiriere toalete ecologice pentru evenimentul targul poienii | ||||||
| DA41210091 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | NEODACIADA SPORT SRL CUI: 37747960 | lucrari | 45212290-5 | 18.09.2026 | 20,000 |
| Contract object: amenajare sala sport ratiu, marcare terenuri, plasa protectie pereti | ||||||
| DA41207550 | PIETE SIBIU SA CUI: 27249764 | NOVALIS SRL CUI: 19299729 | furnizare | 45215500-2 | 17.09.2026 | 1,148 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA41206535 | COMUNA BRADENI CUI: 4240880 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | lucrari | 45259300-0 | 17.09.2026 | 8,038 |
| Contract object: lucrari de reparatii si intretinere a centralelor termice | ||||||
| DA41198537 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | NICO DARIUS CONSTRUCT SRL CUI: 40450209 | servicii | 45232411-6 | 17.09.2026 | 29,312 |
| Contract object: lucrari de reabilitare instalatie canalizare gradi 3 | ||||||
| DA41202048 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | ELIS PAVAJE SRL CUI: 1771593 | lucrari | 45233161-5 | 17.09.2026 | 898,991 |
| Contract object: reabilitare str. ilie macelariu miercurea sibiului | ||||||
| DA41172214 | MUNICIPIUL MEDIAS CUI: 4240677 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 14.09.2026 | 150 |
| Contract object: serviciu de inchiriere si intretinere toalete ecologice - regim eveniment muzeu | ||||||
| DA41171670 | PARCURI INDUSTRIALE SIBIU - SURA MICA SA CUI: 14377605 | VOX MARIS SRL CUI: 7347369 | lucrari | 45233142-6 | 14.09.2026 | 15,000 |
| Contract object: reparatii drum prin plombare cu mixtura asfaltica bad 22,4 | ||||||
| DA41171758 | PARCURI INDUSTRIALE SIBIU - SURA MICA SA CUI: 14377605 | VOX MARIS SRL CUI: 7347369 | lucrari | 45233220-7 | 14.09.2026 | 164,640 |
| Contract object: imbracaminte asfaltica ba16 - 4 cm grosime | ||||||
| DA41159891 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | IULY SERV MBT SRL CUI: 41527017 | lucrari | 45232150-8 | 11.09.2026 | 99,188 |
| Contract object: instaltii interioare de alimentare cu apa caminele 1, 2 si 3 | ||||||
- 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