| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40982939 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | CRYSS TRANS COMPANY SRL CUI: 22059548 | servicii | 60140000-1 | 12.08.2026 | 3,500 |
| Contract object: serviciu de transport ocazional de persoane | ||||||
| DA40930280 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | DAV TRANS CIS SRL CUI: 38610146 | servicii | 60140000-1 | 03.08.2026 | 3,700 |
| Contract object: transport sibiu-cluj-retur | ||||||
| DA40896026 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | ART REISEN SRL CUI: 32327478 | servicii | 60140000-1 | 28.07.2026 | 27,700 |
| Contract object: transport internationl de persoane, cu autocar, pe ruta sibiu - izmir -sibiu, perioada 24.08 - 31.08 | ||||||
| DA40877606 | COMUNA RASINARI CUI: 4406134 | DAV TRANS CIS SRL CUI: 38610146 | servicii | 60140000-1 | 23.07.2026 | 37,811 |
| Contract object: transport intern cu autocar pe ruta rasinari-timisoara si retur | ||||||
| DA40877594 | COMUNA RASINARI CUI: 4406134 | DAV TRANS CIS SRL CUI: 38610146 | servicii | 60140000-1 | 23.07.2026 | 37,811 |
| Contract object: transport intern cu autocar pe ruta rasinari -timisoara si retur | ||||||
| DA40877585 | COMUNA RASINARI CUI: 4406134 | DAV TRANS CIS SRL CUI: 38610146 | servicii | 60140000-1 | 23.07.2026 | 17,355 |
| Contract object: transport intern cu autocar pe ruta rasinari-bran-risnov | ||||||
| DA40877539 | COMUNA RASINARI CUI: 4406134 | DAV TRANS CIS SRL CUI: 38610146 | servicii | 60140000-1 | 23.07.2026 | 5,785 |
| Contract object: transport intern autocar rasinari - alba iulia | ||||||
| DA40839023 | COMUNA TURNU ROSU CUI: 4603519 | DAV TRANS CIS SRL CUI: 38610146 | servicii | 60140000-1 | 16.07.2026 | 21,840 |
| Contract object: transport ansamblu ia de la turnu rosu | ||||||
| DA40749088 | FILARMONICA DE STAT SIBIU CUI: 4556263 | ART REISEN SRL CUI: 32327478 | servicii | 60140000-1 | 02.07.2026 | 4,750 |
| Contract object: achizitie servicii transport pesoane - sibiu - piatra neamt si retur - filarmonica de stat sibiu | ||||||
| DA40739487 | COMUNA RASINARI CUI: 4406134 | DAV TRANS CIS SRL CUI: 38610146 | servicii | 60140000-1 | 01.07.2026 | 39,802 |
| Contract object: transport proiect pnras - gimnaziala sava popovici barcianu rasinari | ||||||
| DA40739503 | COMUNA RASINARI CUI: 4406134 | DAV TRANS CIS SRL CUI: 38610146 | servicii | 60140000-1 | 01.07.2026 | 39,802 |
| Contract object: transport proiect pnras scoala gimnaziala octavian goga rasinari | ||||||
| DA40740422 | COMUNA FANTANELE CUI: 17749029 | GRILIASS IMPEX SRL CUI: 14409294 | servicii | 60140000-1 | 01.07.2026 | 19,835 |
| Contract object: transport persoane com.fantanele-predeal si retur | ||||||
| DA40720269 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | ART REISEN SRL CUI: 32327478 | servicii | 60140000-1 | 29.06.2026 | 2,400 |
| Contract object: transport persoane | ||||||
| DA40632262 | FILARMONICA DE STAT SIBIU CUI: 4556263 | TRANS EUROPA SRL CUI: 788112 | servicii | 60140000-1 | 16.06.2026 | 3,900 |
| Contract object: achizitie servicii transport persoane si instrumente - filamronica de stat sibiu | ||||||
| DA40611813 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | DONA TRANS SRL CUI: 4237965 | servicii | 60140000-1 | 11.06.2026 | 4,500 |
| Contract object: servicii transport persoane | ||||||
| DA40486107 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | MERIDIAN SIB SRL CUI: 13614975 | servicii | 60140000-1 | 27.05.2026 | 1,810 |
| Contract object: transport persoane intern | ||||||
| DA40412416 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | MERIDIAN SIB SRL CUI: 13614975 | servicii | 60140000-1 | 18.05.2026 | 2,479 |
| Contract object: transport persoane intern | ||||||
| DA40314149 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | MERIDIAN SIB SRL CUI: 13614975 | servicii | 60140000-1 | 05.05.2026 | 3,355 |
| Contract object: transport persoane | ||||||
| DA40282158 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | ART REISEN SRL CUI: 32327478 | servicii | 60140000-1 | 29.04.2026 | 4,628 |
| Contract object: transport persoane sibiu | ||||||
- 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