| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41002903 | COMUNA BARGHIS CUI: 4406088 | CRIDEN DESIGN CONSTRUCT SRL CUI: 48813539 | servicii | 45261900-3 | 17.08.2026 | 86,612 |
| Contract object: reparatie acoperis | ||||||
| DA40934128 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ROOF CONCEPT SRL CUI: 54563666 | lucrari | 45261900-3 | 04.08.2026 | 8,269 |
| Contract object: reparatii si curatat, lipit jgheaburi tabla zincata - facultatea de medicina - decanat | ||||||
| DA40934061 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ROOF CONCEPT SRL CUI: 54563666 | lucrari | 45261900-3 | 04.08.2026 | 8,269 |
| Contract object: reparatii, revizuiri, curatat si lipit jgheaburi, tabla zincata | ||||||
| DA40871615 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | ADBAU CONSTRUCT SRL CUI: 39200748 | servicii | 45261900-3 | 23.07.2026 | 123,012 |
| Contract object: reparatie acoperis cladirea principala la sediul ocpi sibiu | ||||||
| DA40761516 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | METAL-MED SRL CUI: 19089263 | lucrari | 45261900-3 | 08.07.2026 | 131,765 |
| Contract object: reparatii acoperis imobil de locuinte sociale, str. angarul de sus nr. 53 | ||||||
| DA40703119 | MUNICIPIUL MEDIAS CUI: 4240677 | CIP CONSTRUCT SRL CUI: 18414358 | lucrari | 45261900-3 | 26.06.2026 | 542,500 |
| Contract object: lucrari reparatii acoperis sala de spectacole traube, medias | ||||||
| DA39923687 | COMUNA SURA MICA CUI: 4241109 | BOBI TRANS SRL CUI: 15123524 | lucrari | 45261900-3 | 03.03.2026 | 67,537 |
| Contract object: lucrari reparatii acoperis | ||||||
| DA39373314 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ALL4ROOF SRL CUI: 51375617 | lucrari | 45261900-3 | 26.11.2025 | 189,987 |
| Contract object: reabilitare acoperis aula facultatii de drept | ||||||
| DA39254109 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ALL4ROOF SRL CUI: 51375617 | lucrari | 45261900-3 | 12.11.2025 | 15,311 |
| Contract object: reparatii acoperis corp a - mansarda facultatea de medicina | ||||||
| DA39235813 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ALL4ROOF SRL CUI: 51375617 | lucrari | 45261900-3 | 11.11.2025 | 8,500 |
| Contract object: reparatii acoperis | ||||||
| DA39233858 | MUNICIPIUL MEDIAS CUI: 4240677 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | lucrari | 45261900-3 | 10.11.2025 | 25,210 |
| Contract object: lucrari de reparatii partiale la acoperisul gradinitei cu pp piticot, medias | ||||||
| DA39205223 | MUNICIPIUL MEDIAS CUI: 4240677 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | lucrari | 45261900-3 | 05.11.2025 | 2,800 |
| Contract object: lucrari de reparatii partiale la acoperisul scolii gimnaziale c.i. motas, medias | ||||||
| DA39101120 | MUNICIPIUL MEDIAS CUI: 4240677 | CIP CONSTRUCT SRL CUI: 18414358 | lucrari | 45261900-3 | 21.10.2025 | 23,950 |
| Contract object: ucrari de reparatii acoperis liceul teoretic roth- oberth | ||||||
| DA38673817 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ALL4ROOF SRL CUI: 51375617 | lucrari | 45261900-3 | 11.08.2025 | 44,500 |
| Contract object: reabilitare invelitoare (acoperis) biblioteca ulbs | ||||||
| DA38454732 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ALL4ROOF SRL CUI: 51375617 | lucrari | 45261900-3 | 03.07.2025 | 18,000 |
| Contract object: lucrari de reparatii sistem de colectare a apei pluviale si inlocuire glafuri | ||||||
| DA38455364 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ALL4ROOF SRL CUI: 51375617 | lucrari | 45261900-3 | 03.07.2025 | 9,000 |
| Contract object: lucrari reparatii dolii, burlane, sisteme de colectare a apelor - facultatea stiinte socio-umane | ||||||
| DA38402041 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | DENLAR DEPOTRANS SRL CUI: 45583222 | lucrari | 45261900-3 | 24.06.2025 | 569,275 |
| Contract object: lucrari de reparatii si intretinere acoperisuri | ||||||
| DA38235549 | COMUNA SURA MICA CUI: 4241109 | BOBI TRANS SRL CUI: 15123524 | lucrari | 45261900-3 | 30.05.2025 | 114,360 |
| Contract object: lucrari reparatii acoperis | ||||||
| DA38212069 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | RAPID CONSTRUCT SRL CUI: 14939827 | lucrari | 45261900-3 | 28.05.2025 | 24,144 |
| Contract object: lucrari de reparatii partiale la acoperis din tigla solz la post politie atel | ||||||
| DA38031666 | MUNICIPIUL SIBIU CUI: 4270740 | NERA ALPIN SRL CUI: 24348690 | servicii | 45261900-3 | 06.05.2025 | 50,000 |
| Contract object: lucrari de hidroizolatie, decolmatare, siliconare jgheaburi si burlane | ||||||
| DA38013090 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | ALL4ROOF SRL CUI: 51375617 | servicii | 45261900-3 | 30.04.2025 | 5,950 |
| Contract object: lucrari de reparat si intretinere acoperis | ||||||
| DA37965403 | ORASUL CISNADIE CUI: 4406002 | DENLAR DEPOTRANS SRL CUI: 45583222 | lucrari | 45261900-3 | 24.04.2025 | 20,220 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||||
| DA37740027 | ORASUL CISNADIE CUI: 4406002 | DENLAR DEPOTRANS SRL CUI: 45583222 | lucrari | 45261900-3 | 25.03.2025 | 26,660 |
| Contract object: lucrari de reparare si de intretinere acoperisuri | ||||||
| DA37247918 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | ZELLER HOME SRL CUI: 33032424 | lucrari | 45261900-3 | 23.12.2024 | 15,513 |
| Contract object: reparatii acoperis | ||||||
- 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