| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41012322 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | GGLCOM SRL CUI: 16389304 | servicii | 51612000-5 | 18.08.2026 | 5,365 |
| Contract object: servicii de mentenanta imprimante si copiatoare | ||||||
| DA40849766 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | GGLCOM SRL CUI: 16389304 | servicii | 51612000-5 | 21.07.2026 | 24,122 |
| Contract object: servicii digitale conexe- instalare si mentenanta - a echipamentului it | ||||||
| DA40428030 | APA CANAL SIBIU SA CUI: 2684940 | ADVANCED BUSINESS SOFTWARE SRL CUI: 34657804 | servicii | 51611100-9 | 20.05.2026 | 36,358 |
| Contract object: servicii configurare infrastructura hardware - proiect s/4hana | ||||||
| DA39823728 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | ALEXE EMIL PERSOANA FIZICA AUTORIZATA CUI: 43104412 | servicii | 51611100-9 | 12.02.2026 | 1,560 |
| Contract object: montaj si configurare tabla smart | ||||||
| DA39484823 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | ALTA CONSULT SRL CUI: 14352988 | servicii | 51611100-9 | 09.12.2025 | 1,500 |
| Contract object: servicii instalare echipamente it | ||||||
| DA39155669 | COMUNA SURA MARE CUI: 4241184 | CASA INTELIGENTA SRL CUI: 37978353 | servicii | 51611000-8 | 28.10.2025 | 1,409 |
| Contract object: service pc office | ||||||
| DA36971437 | SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 | EXPERT IT DIGITAL SRL CUI: 45141727 | servicii | 51611100-9 | 21.11.2024 | 860 |
| Contract object: reparatie si instalare dispozitive electronice | ||||||
| DA36890077 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 | EXPERT IT DIGITAL SRL CUI: 45141727 | servicii | 51611100-9 | 08.11.2024 | 980 |
| Contract object: reparatie si instalare dispozitive electronice | ||||||
| DA36867050 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 | EXPERT IT DIGITAL SRL CUI: 45141727 | servicii | 51611100-9 | 06.11.2024 | 1,170 |
| Contract object: reparatie si instalare dispozitive electronice | ||||||
| DA36657621 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 | EXPERT IT DIGITAL SRL CUI: 45141727 | furnizare | 51611100-9 | 07.10.2024 | 860 |
| Contract object: reparatie si instalare dispozitive electronice | ||||||
| DA32683566 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | TOP NET SRL CUI: 18221802 | servicii | 51600000-8 | 01.03.2023 | 591 |
| Contract object: instalare echipamente | ||||||
| DA31486310 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | A & A COMPUTERS SHOP SRL CUI: 26194571 | servicii | 51620000-4 | 27.09.2022 | 126 |
| Contract object: servicii instalare software | ||||||
| DA31222883 | APA CANAL SIBIU SA CUI: 2684940 | ETA2U SRL CUI: 1801821 | servicii | 51611100-9 | 23.08.2022 | 24,182 |
| Contract object: servicii de configurare echipamente | ||||||
| DA31179793 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 51600000-8 | 12.08.2022 | 1,400 |
| Contract object: servicii de instalare echipamente | ||||||
| DA29859776 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 51610000-1 | 01.02.2022 | 2,521 |
| Contract object: instalare laptopuri primarie | ||||||
| DA29088598 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | ENERGICO BUSINESS CONSULTING SRL CUI: 17793407 | furnizare | 51611000-8 | 25.10.2021 | 12,535 |
| Contract object: servicii de instalare soft si inlocuire piese computere | ||||||
| DA27911755 | MUNICIPIUL SIBIU CUI: 4270740 | INDUSTRIAL SOFTWARE SRL CUI: 10329907 | servicii | 51611100-9 | 07.05.2021 | 976 |
| Contract object: achizitie serviciu de instalare gateway sms | ||||||
- 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