| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281459 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 45223100-7 | 28.09.2026 | 6,762 |
| Contract object: raft arhiva | ||||||
| DA41243194 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | LACUS KAPUTEHNIKA SRL CUI: 49443620 | furnizare | 45223100-7 | 23.09.2026 | 13,001 |
| Contract object: confectionarea si montarea structurilor metalice tip grilaj la fata locului | ||||||
| DA41239561 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 45223100-7 | 22.09.2026 | 6,512 |
| Contract object: raft arhivare | ||||||
| DA40835923 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | servicii | 45223100-7 | 16.07.2026 | 2,310 |
| Contract object: raft arhiva 300x120x30 cm, polita 120x30 cm | ||||||
| DA40763567 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | LACUS KAPUTEHNIKA SRL CUI: 49443620 | lucrari | 45223100-7 | 06.07.2026 | 23,890 |
| Contract object: inlocuire poarta batanta | ||||||
| DA40634974 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 45223100-7 | 16.06.2026 | 12,902 |
| Contract object: ansamblu de structuri metalice | ||||||
| DA40206380 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 45223100-7 | 20.04.2026 | 2,746 |
| Contract object: pachet dulap si rafturi metalice | ||||||
| DA40075270 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 45223100-7 | 25.03.2026 | 2,339 |
| Contract object: pachet rafturi arhivare | ||||||
| DA40056733 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 45223100-7 | 23.03.2026 | 648 |
| Contract object: raft arhiva 200x100x50cm | ||||||
| DA39962615 | COMUNA PRAID CUI: 4368103 | ZOZOVILL SRL CUI: 16264530 | furnizare | 45223100-7 | 09.03.2026 | 4,580 |
| Contract object: suport metalic pentru cuib de barza cu montaj | ||||||
| DA39961768 | COMUNA FELICENI CUI: 4367973 | ZOZOVILL SRL CUI: 16264530 | furnizare | 45223100-7 | 09.03.2026 | 2,290 |
| Contract object: achizitionare suport metalic pentru cuib de barza cu montaj | ||||||
| DA39950342 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 45223100-7 | 05.03.2026 | 990 |
| Contract object: rafturi metalice | ||||||
| DA39767060 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 45223100-7 | 04.02.2026 | 600 |
| Contract object: raft arhiva 200x100x40cm | ||||||
| DA39569671 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | TERRA BILD SRL CUI: 33419553 | servicii | 45223100-7 | 17.12.2025 | 8,282 |
| Contract object: pachet rafturi metalice | ||||||
| DA38580620 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 45223100-7 | 23.07.2025 | 1,604 |
| Contract object: raft arhivare 2500x800x 300 mm cu 5 polite | ||||||
| DA38341739 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 45223100-7 | 16.06.2025 | 5,120 |
| Contract object: ansamblu de structuri metalice | ||||||
| DA38315426 | COMUNA SANSIMION CUI: 4245909 | TERRA BILD SRL CUI: 33419553 | furnizare | 45223100-7 | 11.06.2025 | 1,190 |
| Contract object: pachet dulap metalic | ||||||
| DA38201945 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | TERRA BILD SRL CUI: 33419553 | servicii | 45223100-7 | 27.05.2025 | 9,195 |
| Contract object: pachet rafturi metalice | ||||||
| DA38098388 | COMUNA JOSENI CUI: 4367990 | HOME LAND FACTORY SRL CUI: 30295302 | furnizare | 45223100-7 | 15.05.2025 | 44,100 |
| Contract object: copertina metalica cu sticla securizata si duplex | ||||||
| DA37950272 | COMUNA CARTA CUI: 4246122 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | furnizare | 45223100-7 | 23.04.2025 | 1,350 |
| Contract object: suport cuib de barza pentru stalp electric se4, se10, se11 - fara montare | ||||||
| DA37823295 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 45223100-7 | 03.04.2025 | 2,340 |
| Contract object: achizitie polita raft pentru archivare | ||||||
| DA36157673 | COMUNA JOSENI CUI: 4367990 | BEGE L LEHEL INTREPRINDERE INDIVIDUALA CUI: 17266652 | furnizare | 45223100-7 | 22.07.2024 | 26,250 |
| Contract object: tribuna | ||||||
| DA35732183 | COMUNA CIUCSINGEORGIU CUI: 4246114 | TERRA BILD SRL CUI: 33419553 | furnizare | 45223100-7 | 16.05.2024 | 13,030 |
| Contract object: pachet urne si cabine de vot | ||||||
| DA35621367 | COMUNA DARJIU CUI: 4367965 | TERRA BILD SRL CUI: 33419553 | furnizare | 45223100-7 | 26.04.2024 | 3,952 |
| Contract object: pachet cabine de vot | ||||||
| DA35525700 | COMUNA LELICENI CUI: 16363525 | TERRA BILD SRL CUI: 33419553 | furnizare | 45223100-7 | 16.04.2024 | 6,795 |
| Contract object: pachet urne de vot | ||||||
- 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