| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289704 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50422000-9 | 30.09.2026 | 19,860 |
| Contract object: videorinoscop oferta speciala gb5058 | ||||||
| DA41289309 | UNITATEA MILITARA 02460 CUI: 4406096 | RAFI MEDICAL SRL CUI: 9245101 | servicii | 50420000-5 | 29.09.2026 | 6,754 |
| Contract object: relocare echipamente sterilizare si lampa chirurgicala | ||||||
| DA41283833 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 29.09.2026 | 2,670 |
| Contract object: pachet verificari stingatoare | ||||||
| DA41268447 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | METROMAT SRL CUI: 4980861 | furnizare | 50433000-9 | 25.09.2026 | 1,100 |
| Contract object: etalonare incinte termostatate (sibiu) | ||||||
| DA41246865 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | TEHNIC SRL CUI: 14515139 | servicii | 50413200-5 | 24.09.2026 | 1,200 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41245946 | APA CANAL SIBIU SA CUI: 2684940 | AVANTI SRL CUI: 3238660 | servicii | 50433000-9 | 23.09.2026 | 10,500 |
| Contract object: verificare aparat si calibrare 4 senzori detector multigaz drager x-am2500 | ||||||
| DA41245365 | UNITATEA MILITARA 01512 CUI: 4241117 | TI NET SRL CUI: 16202243 | servicii | 50413200-5 | 23.09.2026 | 558 |
| Contract object: verificare sistem detectare,semnalizare si alarmare la incendiu teletek | ||||||
| DA41246165 | COMUNA GURA RAULUI CUI: 4240960 | TEHNIC SRL CUI: 14515139 | servicii | 50413200-5 | 23.09.2026 | 2,530 |
| Contract object: service stingatoare si reductii | ||||||
| DA41242445 | UNITATEA MILITARA 02460 CUI: 4406096 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | servicii | 50420000-5 | 23.09.2026 | 8,500 |
| Contract object: relocare lampa scialitica astramax am30 | ||||||
| DA41239853 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 22.09.2026 | 5,211 |
| Contract object: remediere instalatie hidranti interiori | ||||||
| DA41209641 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | PERFORMANT CONSULT & MANAGEMENT SRL CUI: 17700238 | servicii | 50413200-5 | 21.09.2026 | 9,963 |
| Contract object: mentenanta periodica instalatie speciala scania wiss | ||||||
| DA41209775 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | D&D SAFE SRL CUI: 11639124 | servicii | 50413100-4 | 21.09.2026 | 3,660 |
| Contract object: verificare/ calibrare detector portabil multigaz msa altair 5x, 4x | ||||||
| DA41213586 | SCOALA GIMNAZIALA NR3 CISNADIE CUI: 17398424 | TEHNIC SRL CUI: 14515139 | furnizare | 50413200-5 | 18.09.2026 | 1,812 |
| Contract object: verificat stingatoare 1 | ||||||
| DA41212985 | COMUNA SURA MARE CUI: 4241184 | TEHNIC SRL CUI: 14515139 | servicii | 50413200-5 | 18.09.2026 | 2,220 |
| Contract object: service stingatoare si hidranti | ||||||
| DA41203626 | DRUMURI SI PODURI SA CUI: 11766640 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 17.09.2026 | 8,583 |
| Contract object: servicii de verificare si etalonare acfn (servicii etalonare/verificare cantare si balante) | ||||||
| DA41183232 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | SIDRA SERV SRL CUI: 21236846 | servicii | 50413200-5 | 15.09.2026 | 228 |
| Contract object: verificare stingatoare incendiu portabile | ||||||
| DA41151431 | GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 | ACTIV SRL CUI: 2680922 | furnizare | 50413200-5 | 14.09.2026 | 350 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41165493 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 14.09.2026 | 210 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41159081 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | ACTIV SRL CUI: 2680922 | furnizare | 50413200-5 | 11.09.2026 | 468 |
| Contract object: verificare stingatoare si hidranti interiori | ||||||
| DA41152504 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 10.09.2026 | 389 |
| Contract object: verificare hidranti interiori si hidranti exteriori | ||||||
| DA41152968 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | MIROPA ARM SRL CUI: 14657400 | furnizare | 50413200-5 | 10.09.2026 | 638 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
| DA41153021 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 10.09.2026 | 204 |
| Contract object: verificare hidranti de incendiu exteriori | ||||||
| DA41151253 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 10.09.2026 | 68 |
| Contract object: verificare hidranti de incendiu exteriori | ||||||
| DA41151296 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 10.09.2026 | 406 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
| DA41150700 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 10.09.2026 | 261 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
- 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