| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40586979 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45332000-3 | 10.06.2026 | 574,000 |
| Contract object: sistem alimentare apa drenaj si colectare ape pluviale in zona n | ||||||
| DA38688324 | COMUNA SURA MICA CUI: 4241109 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45332000-3 | 13.08.2025 | 118,638 |
| Contract object: reparatii conducta apa | ||||||
| DA38228583 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45332000-3 | 30.05.2025 | 614,500 |
| Contract object: extindere alimentare apa zona k, m200-218,poarta 4 | ||||||
| DA37432713 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45332000-3 | 05.02.2025 | 13,000 |
| Contract object: lisb01_dsnasb_lucrari de reparatii instalatii de apa si canalizare | ||||||
| DA36329414 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45332000-3 | 21.08.2024 | 39,917 |
| Contract object: racordare la reteaua de apa si canalizare a containerelor modulare ampl. la scoala gimnaziala nr. 1 | ||||||
| DA35544966 | LICEUL TEHNOLOGIC HENRI COANDA SIBIU CUI: 4240758 | INSTAL GRUP SRL CUI: 12473347 | servicii | 45332000-3 | 18.04.2024 | 2,079 |
| Contract object: reparatie coloana canalizare | ||||||
| DA35319777 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45332000-3 | 21.03.2024 | 9,506 |
| Contract object: reparatii canalizare curte interioara secundara la colegiul national gheorghe lazar | ||||||
| DA34201243 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45332000-3 | 09.10.2023 | 260,794 |
| Contract object: reparatii inst. termice pe 2 tronsoane la liceul tehnologic de ind. alimentara terezianum sibiu | ||||||
| DA33676567 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45332000-3 | 18.07.2023 | 798,005 |
| Contract object: lucrari de extindere conducta si bransamente apa potabila si canalizare menajera - loc.rusciori | ||||||
| DA33289554 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45332000-3 | 18.05.2023 | 7,456 |
| Contract object: lucrari de reparatii conducta canalizare la gradinita cu pp elefantelul curios | ||||||
| DA28214029 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | INSTAL GRUP SRL CUI: 12473347 | servicii | 45332000-3 | 16.06.2021 | 2,959 |
| Contract object: reparatii instalatie canalizare | ||||||
| DA28208649 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45332000-3 | 16.06.2021 | 117,142 |
| Contract object: lucrari de reparatii la reteaua de canalizare a scolii gimnaziale nr. 8 | ||||||
| DA26086820 | COMUNA SURA MICA CUI: 4241109 | INSTAL GRUP SRL CUI: 12473347 | furnizare | 45332000-3 | 05.08.2020 | 6,184 |
| Contract object: racorduri apa canal si instalatii sanitare | ||||||
| DA24489965 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | INSTAL GRUP SRL CUI: 12473347 | furnizare | 45332000-3 | 26.11.2019 | 1,521 |
| Contract object: instalatii sanitare | ||||||
| DA20868838 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45332000-3 | 19.07.2018 | 172,000 |
| Contract object: proiectare si executie reabilitare instalatie apa curenta la gradinita cu pp nr.15 sibiu | ||||||
- 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