| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39174388 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 66000000-0 | 30.10.2025 | 185,000 |
| Contract object: servicii financiare de incasare in numerar a impozitelor, taxelor si amenzilor cu si fara debit | ||||||
| DA36788342 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 66000000-0 | 24.10.2024 | 198,750 |
| Contract object: servicii financiare de incasare in numerar a impozitelor, taxelor si amenzilor cu si fara debit | ||||||
| DA34781371 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 66000000-0 | 03.01.2024 | 246,960 |
| Contract object: servicii financiare de incasare in numerar a impozitelor, taxelor si amenzilor cu si fara debit | ||||||
| DA31681585 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 66000000-0 | 20.10.2022 | 249,782 |
| Contract object: servicii financiare privind activitatea de incasare in numerar a amenzilor, taxelor, impozitelor | ||||||
| DA27995516 | ECO - SAL SA CUI: 24898139 | FORSAFE BROKER DE ASIGURARE SRL CUI: 31314909 | servicii | 66000000-0 | 18.05.2021 | 3,112 |
| Contract object: asigurarea obligatorie de raspundere civila auto rca | ||||||
| DA27972040 | ECO - SAL SA CUI: 24898139 | FORSAFE BROKER DE ASIGURARE SRL CUI: 31314909 | servicii | 66000000-0 | 14.05.2021 | 851 |
| Contract object: asigurarea obligatorie de raspundere civila auto rca | ||||||
| DA27969370 | ORASUL COPSA MICA CUI: 4406207 | FORSAFE BROKER DE ASIGURARE SRL CUI: 31314909 | servicii | 66000000-0 | 14.05.2021 | 496 |
| Contract object: asigurarea obligatorie de raspundere civila auto rca | ||||||
| DA27895627 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | GAMMIS SRL CUI: 2684096 | servicii | 66000000-0 | 05.05.2021 | 2,949 |
| Contract object: asigurare rca si casco 12 luni | ||||||
| DA27857447 | ECO - SAL SA CUI: 24898139 | FORSAFE BROKER DE ASIGURARE SRL CUI: 31314909 | servicii | 66000000-0 | 27.04.2021 | 652 |
| Contract object: asigurarea obligatorie de raspundere civila auto rca | ||||||
| DA27847473 | ECO - SAL SA CUI: 24898139 | FORSAFE BROKER DE ASIGURARE SRL CUI: 31314909 | servicii | 66000000-0 | 26.04.2021 | 305 |
| Contract object: asigurarea obligatorie de raspundere civila auto rca | ||||||
| DA27805076 | ECO - SAL SA CUI: 24898139 | FORSAFE BROKER DE ASIGURARE SRL CUI: 31314909 | servicii | 66000000-0 | 20.04.2021 | 3,486 |
| Contract object: asigurarea obligatorie de raspundere civila auto rca | ||||||
| DA27752758 | ECO - SAL SA CUI: 24898139 | FORSAFE BROKER DE ASIGURARE SRL CUI: 31314909 | servicii | 66000000-0 | 12.04.2021 | 498 |
| Contract object: asigurarea obligatorie de raspundere civila auto rca | ||||||
| DA27734470 | ECO - SAL SA CUI: 24898139 | FORSAFE BROKER DE ASIGURARE SRL CUI: 31314909 | servicii | 66000000-0 | 08.04.2021 | 3,505 |
| Contract object: asigurarea obligatorie de raspundere civila auto rca | ||||||
| DA27665823 | ECO - SAL SA CUI: 24898139 | FORSAFE BROKER DE ASIGURARE SRL CUI: 31314909 | servicii | 66000000-0 | 29.03.2021 | 318 |
| Contract object: asigurarea de raspundere a operatorilor de transport rutier (rotr) | ||||||
| DA27145242 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | GAMMIS SRL CUI: 2684096 | servicii | 66000000-0 | 21.12.2020 | 1,937 |
| Contract object: asigurare casco 12 luni | ||||||
| DA27117499 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | GAMMIS SRL CUI: 2684096 | servicii | 66000000-0 | 17.12.2020 | 975 |
| Contract object: asigurare rca 12 luni | ||||||
| DA26848067 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | GAMMIS SRL CUI: 2684096 | servicii | 66000000-0 | 18.11.2020 | 2,322 |
| Contract object: asigurare rca si casco 12 luni | ||||||
| DA24207585 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | GAMMIS SRL CUI: 2684096 | furnizare | 66000000-0 | 25.10.2019 | 2,268 |
| Contract object: asigurare rca si casco 12 luni | ||||||
| DA21459802 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | GAMMIS SRL CUI: 2684096 | furnizare | 66000000-0 | 15.10.2018 | 2,687 |
| Contract object: asigurare rca si casco 12 luni | ||||||
| DA20083770 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | GAMMIS SRL CUI: 2684096 | furnizare | 66000000-0 | 17.04.2018 | 662 |
| Contract object: asigurare rca 12 luni | ||||||
- 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