| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303910 | ECO - SAL SA CUI: 24898139 | MIKES CAR SRL CUI: 18652970 | furnizare | 60182000-7 | 30.09.2026 | 10,200 |
| Contract object: inchiriere utilaj (buldoexcavator) | ||||||
| DA41286767 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | IOGO TRANS SRL CUI: 35932279 | servicii | 60130000-8 | 29.09.2026 | 768 |
| Contract object: servicii de transport rutier national de persoane cu microbuz 20+1 locuri | ||||||
| DA41277468 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | MERIDIAN SIB SRL CUI: 13614975 | servicii | 60140000-1 | 28.09.2026 | 2,860 |
| Contract object: transport persoane | ||||||
| DA41277288 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | MERIDIAN SIB SRL CUI: 13614975 | servicii | 60140000-1 | 28.09.2026 | 3,997 |
| Contract object: transport persoane | ||||||
| DA41240333 | APA CANAL SIBIU SA CUI: 2684940 | UNIMAT SRL CUI: 10152375 | furnizare | 60100000-9 | 25.09.2026 | 5,190 |
| Contract object: materiale de constructii diverse | ||||||
| DA41256827 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | DARJAN CONSTRUCT SRL CUI: 29995620 | furnizare | 60100000-9 | 25.09.2026 | 3,300 |
| Contract object: transport containere sala clasa | ||||||
| DA41244957 | FILARMONICA DE STAT SIBIU CUI: 4556263 | ART REISEN SRL CUI: 32327478 | servicii | 60140000-1 | 24.09.2026 | 16,070 |
| Contract object: achizitie servicii transport persoane sibiu opera festival - filarmonica de stat sibiu | ||||||
| DA41241569 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | MERIDIAN SIB SRL CUI: 13614975 | servicii | 60140000-1 | 22.09.2026 | 562 |
| Contract object: transport persoane | ||||||
| DA41227874 | ECO - SAL SA CUI: 24898139 | MAI TRANS LOGISTIC SRL CUI: 34965855 | furnizare | 60182000-7 | 21.09.2026 | 9,775 |
| Contract object: inchiriere utilaj | ||||||
| DA41228238 | ECO - SAL SA CUI: 24898139 | MAI TRANS LOGISTIC SRL CUI: 34965855 | furnizare | 60182000-7 | 21.09.2026 | 92,300 |
| Contract object: inchiriere utilaj | ||||||
| DA41228279 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | ARIS TRANS SRL CUI: 17407379 | servicii | 60130000-8 | 21.09.2026 | 3,216 |
| Contract object: servicii de transport rutier cu autovehicul 8+1 locuri | ||||||
| DA41221004 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | ART REISEN SRL CUI: 32327478 | servicii | 60140000-1 | 21.09.2026 | 17,000 |
| Contract object: transport persoane | ||||||
| DA41217188 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | ARIS TRANS SRL CUI: 17407379 | servicii | 60130000-8 | 18.09.2026 | 2,458 |
| Contract object: servicii de transport rutier cu autoturism de 4 + 1 | ||||||
| DA41216120 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | ARIS TRANS SRL CUI: 17407379 | servicii | 60130000-8 | 18.09.2026 | 4,264 |
| Contract object: servicii de transport rutier specializat de pasageri cu autoturism 4+1 locuri | ||||||
| DA41188485 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | ARIS TRANS SRL CUI: 17407379 | servicii | 60130000-8 | 16.09.2026 | 160 |
| Contract object: servicii de transport rutier de pasageri cu microbuz 20+1 locuri | ||||||
| DA41188681 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | ARIS TRANS SRL CUI: 17407379 | servicii | 60130000-8 | 16.09.2026 | 768 |
| Contract object: servicii de transport rutier de pasageri cu microbuz 20+1 locuri | ||||||
| DA41167766 | UNITATEA MILITARA 01512 CUI: 4241117 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60100000-9 | 11.09.2026 | 595 |
| Contract object: bilet de autocar dus intors ruta sibiu-budapesta-ruzomberok, slovacia | ||||||
| DA41144197 | COMUNA BRUIU CUI: 4480270 | BOGTRANS TOUR SRL CUI: 16737409 | servicii | 60170000-0 | 09.09.2026 | 82,645 |
| Contract object: inchirieri vehicule transport persoane cu sofer pe ruta bruiu-fagaras | ||||||
| DA41128365 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | CRACIUN TRADE SRL CUI: 17714802 | servicii | 60172000-4 | 07.09.2026 | 2,400 |
| Contract object: transport persoane | ||||||
| DA41117081 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | ARIS TRANS SRL CUI: 17407379 | servicii | 60130000-8 | 07.09.2026 | 2,798 |
| Contract object: servicii de transport rutier cu microbuz de 8 + 1 locuri | ||||||
| DA41115716 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | MERIDIAN SIB SRL CUI: 13614975 | servicii | 60140000-1 | 04.09.2026 | 260 |
| Contract object: transport persoane intern | ||||||
| DA41113194 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | SOMA SRL CUI: 946778 | servicii | 60182000-7 | 04.09.2026 | 56,520 |
| Contract object: inchiriere autospeciala cu sofer | ||||||
| DA41102831 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | IOGO TRANS SRL CUI: 35932279 | servicii | 60130000-8 | 03.09.2026 | 768 |
| Contract object: servicii de transport rutier national de persoane cu microbuz de 20+1 locuri. | ||||||
| DA41080552 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | IOGO TRANS SRL CUI: 35932279 | servicii | 60130000-8 | 01.09.2026 | 384 |
| Contract object: servicii de transport rutier specializat de pasageri cu microbuz de 20+1 | ||||||
| DA41069894 | COMUNA SADU CUI: 4241222 | CRACIUN TRADE SRL CUI: 17714802 | servicii | 60130000-8 | 28.08.2026 | 1,500 |
| Contract object: prestari servicii de transport | ||||||
- 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