| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181269 | COMUNA POPLACA CUI: 4270724 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 15.09.2026 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori | ||||||
| DA41068959 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | TI NET SRL CUI: 16202243 | servicii | 79930000-2 | 28.08.2026 | 2,500 |
| Contract object: servicii de intocmire proiect tehnic de securitate | ||||||
| DA41069042 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | TI NET SRL CUI: 16202243 | servicii | 79930000-2 | 28.08.2026 | 35,000 |
| Contract object: servicii de intocmire documentatie tehnica pentru autorizarea securitatii la incendiu | ||||||
| DA40973881 | ORASUL TALMACIU CUI: 4270732 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79930000-2 | 11.08.2026 | 135,000 |
| Contract object: intocmire doc sf/dali, pth, dtac si asistenta teh ip comune peste 5.000 loc conf of 296/03,08,2026 | ||||||
| DA40646638 | COMUNA GURA RAULUI CUI: 4240960 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 18.06.2026 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori | ||||||
| DA40604685 | COMUNA APOLDU DE JOS CUI: 4678945 | ARTSERV SRL CUI: 16443993 | servicii | 79930000-2 | 12.06.2026 | 50,000 |
| Contract object: servicii de intocmire documentatia tehnica ptr.autorz.infiintare-proiect gaze naturale,com.apdejos | ||||||
| DA40523405 | COMUNA SURA MARE CUI: 4241184 | A1 CONSTRUCT MANAGER SRL CUI: 33703058 | servicii | 79930000-2 | 02.06.2026 | 269,999 |
| Contract object: servicii de proiectare - realizare documentatie case de locuit - 8 tipuri diferite - 66 case de locu | ||||||
| DA40399467 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | TI NET SRL CUI: 16202243 | furnizare | 79930000-2 | 15.05.2026 | 1,849 |
| Contract object: intocmire proiect de securitate | ||||||
| DA40241873 | COMUNA JINA CUI: 4480130 | ARTSERV SRL CUI: 16443993 | servicii | 79930000-2 | 24.04.2026 | 2,000 |
| Contract object: proiectare instalatie de utilizare gaze naturale pentru 2 cladiri | ||||||
| DA40241144 | COMUNA POIANA SIBIULUI CUI: 4307009 | ARTSERV SRL CUI: 16443993 | servicii | 79930000-2 | 24.04.2026 | 1,000 |
| Contract object: achizitie servicii proiectare instalatie gaze naturale camin cultural comuna poiana sibiului | ||||||
| DA39995997 | COMUNA APOLDU DE JOS CUI: 4678945 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 13.03.2026 | 45,000 |
| Contract object: servicii de proiectare la faza studiului de fezabilitate -d.al.i., proiect tehnic si asistenta teh | ||||||
| DA39955781 | SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901 | TI NET SRL CUI: 16202243 | servicii | 79930000-2 | 06.03.2026 | 3,750 |
| Contract object: intocmire proiect de securitate | ||||||
| DA39894551 | COMUNA RAU SADULUI CUI: 4405902 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 27.02.2026 | 45,000 |
| Contract object: achizitie privind servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 l | ||||||
| DA39901479 | COMUNA SLIMNIC CUI: 4405988 | DELTA DESIGN EXPERIENCE SRL CUI: 36263865 | servicii | 79930000-2 | 26.02.2026 | 25,000 |
| Contract object: amplasare panouri fotovoltaice pe structura metalica proprie | ||||||
| DA39764369 | COMUNA TILISCA CUI: 4306933 | ARTSERV SRL CUI: 16443993 | servicii | 79930000-2 | 03.02.2026 | 10,000 |
| Contract object: servicii de intocmire proiect tehnic pentru instalatie gaz, com tilisca, jud.sibiu | ||||||
| DA39738317 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | LAVI PROTECT SRL CUI: 33135586 | servicii | 79930000-2 | 29.01.2026 | 1,000 |
| Contract object: proiect tehnic al sistemelor de securitate | ||||||
| DA39697943 | COMUNA MOSNA CUI: 4406240 | GAZDESIGN SRL CUI: 20441176 | servicii | 79930000-2 | 22.01.2026 | 3,300 |
| Contract object: proiectare instalatie de alimentare cu gaze naturale | ||||||
| DA39571527 | ORASUL TALMACIU CUI: 4270732 | ARHISILV SRL CUI: 35197992 | servicii | 79930000-2 | 18.12.2025 | 260,000 |
| Contract object: elaborare documentatie tehnica -infrastructura verde si albastra conf oferta 16818/12.12.2025 | ||||||
| DA39562274 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | TI NET SRL CUI: 16202243 | servicii | 79930000-2 | 17.12.2025 | 1,729 |
| Contract object: intocmire proiecte securitate inclusiv obtinere aviz politia sibiu | ||||||
| DA39497323 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | TI NET SRL CUI: 16202243 | servicii | 79930000-2 | 10.12.2025 | 2,304 |
| Contract object: intocmire proiect de securitate | ||||||
| DA39432799 | COMUNA VALEA VIILOR CUI: 4556212 | ONE PLAN SRL CUI: 43605600 | servicii | 79930000-2 | 04.12.2025 | 20,850 |
| Contract object: proiectare teren sport / multisport | ||||||
| DA39332445 | LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | TI NET SRL CUI: 16202243 | servicii | 79930000-2 | 20.11.2025 | 2,884 |
| Contract object: intocmire proiect de securitate | ||||||
| DA39318553 | COMUNA MICASASA CUI: 4405945 | VHE SERVICE SRL CUI: 32851854 | servicii | 79930000-2 | 19.11.2025 | 20,000 |
| Contract object: servicii proiectare faza sf proiectul - sistem de supraveghere video in comuna micasasa , jud. sibiu | ||||||
| DA39276596 | COMUNA ORLAT CUI: 4240952 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 13.11.2025 | 45,000 |
| Contract object: servicii de proiectare sf/dali,pt,asistenta tehn. modernizare sistem de iluminat public stradal | ||||||
| DA39251881 | ORASUL CISNADIE CUI: 4406002 | PATRULIUS SI ASOCIATII SRL CUI: 22031873 | servicii | 79930000-2 | 10.11.2025 | 39,568 |
| Contract object: servicii de proiectare specializata- autorizatie isu spa | ||||||
- 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