| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284476 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55110000-4 | 29.09.2026 | 1,914 |
| Contract object: cazare in camera single | ||||||
| DA41282716 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | SIBIU REISEN SRL CUI: 22459340 | servicii | 55100000-1 | 28.09.2026 | 15,279 |
| Contract object: servicii hoteliere | ||||||
| DA41273945 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | TRANS EUROPA SRL CUI: 788112 | servicii | 55100000-1 | 28.09.2026 | 7,155 |
| Contract object: servicii de cazare | ||||||
| DA41274631 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | servicii | 55300000-3 | 28.09.2026 | 13,760 |
| Contract object: servicii de masa si cazare la ca rau sadului, 2-4 octombrie 2026 | ||||||
| DA41236518 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | PARC HOTEL ARINI SRL CUI: 15012828 | furnizare | 55110000-4 | 22.09.2026 | 2,035 |
| Contract object: servicii de cazare | ||||||
| DA41233535 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | TRANSILVANIA HOLIDAY TRAVELS SRL CUI: 794572 | servicii | 55110000-4 | 22.09.2026 | 642 |
| Contract object: cazare slovacia -bratislava 03-04.10.2026 | ||||||
| DA41225647 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | LA NELU KLEIN SRL CUI: 6966707 | servicii | 55110000-4 | 21.09.2026 | 12,162 |
| Contract object: servicii cazare sibiu-neluklein 30, 31 oct.2026 | ||||||
| DA41215106 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | TRANSILVANIA HOLIDAY TRAVELS SRL CUI: 794572 | servicii | 55110000-4 | 21.09.2026 | 15,515 |
| Contract object: servicii de cazare | ||||||
| DA41203937 | COMUNA BARGHIS CUI: 4406088 | COUNTRY CENTER SRL CUI: 24592503 | furnizare | 55524000-9 | 17.09.2026 | 149,042 |
| Contract object: servicii catering pentru scoli | ||||||
| DA41204929 | COMUNA ROSIA CUI: 5460832 | MALCRYSS SRL CUI: 22742060 | servicii | 55520000-1 | 17.09.2026 | 117,101 |
| Contract object: servicii de catering afterschool rosia | ||||||
| DA41205667 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | FOOD&EVENT SERVICES SRL CUI: 30146742 | servicii | 55520000-1 | 17.09.2026 | 13,509 |
| Contract object: masa calda pranz + cina - cs prichindelul | ||||||
| DA41188746 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 55000000-0 | 15.09.2026 | 7,315 |
| Contract object: servicii cazare si masa sportivi in deplasare | ||||||
| DA41172175 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | NOIS EVENIMENTE FESTIVE SRL CUI: 34501510 | servicii | 55300000-3 | 15.09.2026 | 48,642 |
| Contract object: servicii de organizare masa festiva | ||||||
| DA41149865 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | SCUTEA RADU-IULIAN PERSOANA FIZICA AUTORIZATA CUI: 36588824 | servicii | 55250000-7 | 15.09.2026 | 4,185 |
| Contract object: inchiriere locuinte mobilate | ||||||
| DA41168115 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | KRISS & ANDRE LOGISTICS SRL CUI: 39336201 | servicii | 55524000-9 | 12.09.2026 | 27,150 |
| Contract object: catering sept.2026 | ||||||
| DA41164964 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | IMPARATUL ROMANILOR SRL CUI: 2468963 | servicii | 55110000-4 | 11.09.2026 | 3,504 |
| Contract object: servicii organizare eveniment institutul confucius | ||||||
| DA41145007 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | COMPLEX HOTELIER DAMBOVITA SA CUI: 10108620 | servicii | 55110000-4 | 09.09.2026 | 5,748 |
| Contract object: servicii de cazare si masa sportivi in deplasare | ||||||
| DA41127982 | COMUNA FANTANELE CUI: 2843418 | GALDUM IMPORT EXPORT SRL CUI: 1327680 | servicii | 55524000-9 | 07.09.2026 | 121,481 |
| Contract object: catering masa calda - pranz elevi | ||||||
| DA41107454 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | SIBIU REISEN SRL CUI: 22459340 | servicii | 55100000-1 | 03.09.2026 | 7,162 |
| Contract object: servicii de cazare | ||||||
| DA41088895 | COMUNA SACEL CUI: 4367663 | SZABO KLARA INTREPRINDERE INDIVIDUALA CUI: 36261880 | servicii | 55524000-9 | 01.09.2026 | 131,250 |
| Contract object: masa sanatoasa pentru copii | ||||||
| DA41082594 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | FOOD&EVENT SERVICES SRL CUI: 30146742 | servicii | 55520000-1 | 01.09.2026 | 12,374 |
| Contract object: masa calda pranz+masa calda cina | ||||||
| DA41061949 | COMUNA POPLACA CUI: 4270724 | TANASE ILIE PERSOANA FIZICA AUTORIZATA CUI: 40739097 | servicii | 55520000-1 | 27.08.2026 | 195,260 |
| Contract object: servicii de caterin | ||||||
| DA41028505 | COMUNA BRATEIU CUI: 4406282 | DENNIS TURISM DEOVCO SRL CUI: 32780273 | furnizare | 55524000-9 | 26.08.2026 | 14 |
| Contract object: pachet de sprijin alimentar format din sandvici si fruct, | ||||||
| DA41051960 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | BODU SRL CUI: 10225698 | servicii | 55130000-0 | 26.08.2026 | 8,324 |
| Contract object: servicii cazare si masa sportivi in deplasare | ||||||
| DA41019999 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | SIBIU REISEN SRL CUI: 22459340 | servicii | 55100000-1 | 19.08.2026 | 5,730 |
| Contract object: servicii de cazare | ||||||
- 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