| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206334 | COMUNA ALTINA CUI: 4307122 | TACHO DAN SRL CUI: 38059790 | servicii | 63712000-3 | 17.09.2026 | 1,000 |
| Contract object: servicii de descrcare 1card si 1 tahograf/1 an | ||||||
| DA38596282 | ORASUL CISNADIE CUI: 4406002 | MAGIC EVENTS SIBIU SRL CUI: 39582532 | servicii | 63712000-3 | 25.07.2025 | 16,200 |
| Contract object: servicii manager transport persoane | ||||||
| DA37862476 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | IONESIM FOREST SRL CUI: 38385290 | servicii | 63712000-3 | 08.04.2025 | 27,000 |
| Contract object: transport pe raza sibiel-saliste | ||||||
| DA37311072 | COMUNA ALTINA CUI: 4307122 | TACHO DAN SRL CUI: 38059790 | servicii | 63712000-3 | 17.01.2025 | 1,000 |
| Contract object: servicii de descrcare 1card si 1 tahograf/1 an | ||||||
| DA37199890 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 63712710-3 | 18.12.2024 | 3,267 |
| Contract object: abonamente monitorizare flota | ||||||
| DA36685671 | APA CANAL SIBIU SA CUI: 2684940 | CUSBAC SRL CUI: 951588 | furnizare | 63712000-3 | 10.10.2024 | 31,040 |
| Contract object: robinete si vane | ||||||
| DA35806724 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | TACHO DAN SRL CUI: 38059790 | servicii | 63712000-3 | 27.05.2024 | 1,500 |
| Contract object: verificare tahograf inteligent 2 | ||||||
| DA34834210 | COMUNA ALTINA CUI: 4307122 | TACHO DAN SRL CUI: 38059790 | servicii | 63712000-3 | 15.01.2024 | 1,000 |
| Contract object: servicii de descrcare 1card si 1 tahograf/1 an | ||||||
| DA34168602 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | CRACIUN TRADE SRL CUI: 17714802 | servicii | 63712000-3 | 04.10.2023 | 1,429 |
| Contract object: transport copii- activitate cofinantata de consiliul judetean pe agenda educatiei -pasi micipentru o | ||||||
| DA34136003 | LICEUL TEHNOLOGIC MARSA CUI: 4603454 | CRACIUN TRADE SRL CUI: 17714802 | servicii | 63712000-3 | 29.09.2023 | 1,429 |
| Contract object: transport persoane | ||||||
| DA34134976 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | CRACIUN TRADE SRL CUI: 17714802 | servicii | 63712000-3 | 29.09.2023 | 1,429 |
| Contract object: proiect pasi mici pentru educatie durabila in scoala mea excursie manastirea magura jina | ||||||
| DA34059421 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 | GREEN CONSULT SRL CUI: 18021430 | servicii | 63712000-3 | 21.09.2023 | 2,500 |
| Contract object: servicii transport compost | ||||||
| DA33689445 | SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 | SSG-LAB SRL CUI: 34451781 | servicii | 63712400-7 | 25.07.2023 | 11,030 |
| Contract object: reparatie sistem de recunoastere placute de inmatriculare | ||||||
| DA33089576 | SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 | SSG-LAB SRL CUI: 34451781 | servicii | 63712400-7 | 02.05.2023 | 60,000 |
| Contract object: serviciu mentenanta parcare str. funarilor nr. 1 | ||||||
| DA33109603 | SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 | SSG-LAB SRL CUI: 34451781 | servicii | 63712400-7 | 02.05.2023 | 72,000 |
| Contract object: serviciu mentenanta parcare str. goga nr. 1 | ||||||
| DA32760872 | ORASUL COPSA MICA CUI: 4406207 | TACHO DAN SRL CUI: 38059790 | servicii | 63712000-3 | 10.03.2023 | 2,000 |
| Contract object: achizitii servicii de descarcare carduri sitahografe | ||||||
| DA32604576 | COMUNA ALTINA CUI: 4307122 | TACHO DAN SRL CUI: 38059790 | servicii | 63712000-3 | 17.02.2023 | 1,000 |
| Contract object: servicii de descrcare 1card si 1 tahograf/1 an | ||||||
| DA32518625 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | TACHO DAN SRL CUI: 38059790 | lucrari | 63712000-3 | 07.02.2023 | 2,500 |
| Contract object: servicii de reparare fiat ducato sb 07 zri | ||||||
| DA32485933 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | KEPO TRADING SRL CUI: 17196816 | furnizare | 63726900-3 | 02.02.2023 | 13 |
| Contract object: cablu otel 3mm | ||||||
| DA32485956 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | KEPO TRADING SRL CUI: 17196816 | furnizare | 63726900-3 | 02.02.2023 | 3 |
| Contract object: intinzator cablu | ||||||
| DA32485990 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | KEPO TRADING SRL CUI: 17196816 | furnizare | 63726900-3 | 02.02.2023 | 3 |
| Contract object: brida cablu | ||||||
| DA32415050 | COMUNA VALEA VIILOR CUI: 4556212 | TACHO DAN SRL CUI: 38059790 | servicii | 63712000-3 | 25.01.2023 | 1,000 |
| Contract object: servicii de descrcare 1card si 1 tahograf/1 an | ||||||
| DA32323907 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | TACHO DAN SRL CUI: 38059790 | servicii | 63712000-3 | 03.01.2023 | 3,200 |
| Contract object: servicii de descarcare 4 carduri si 2 tahografe/1 an | ||||||
| DA32286615 | SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 | SSG-LAB SRL CUI: 34451781 | servicii | 63712400-7 | 28.12.2022 | 20,000 |
| Contract object: serviciu mentenanta parcare str. goga nr. 1 | ||||||
| DA32286840 | SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 | SSG-LAB SRL CUI: 34451781 | servicii | 63712400-7 | 28.12.2022 | 17,200 |
| Contract object: serviciu mentenanta parcare str. funarilor nr. 1 | ||||||
- 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