| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41082058 | LICEUL GERMAN SEBES CUI: 34182950 | DELTA PROFESSIONAL FM SRL CUI: 39345447 | servicii | 98341140-8 | 02.09.2026 | 11,600 |
| Contract object: servicii de ingrijitor | ||||||
| DA40926742 | LICEUL GERMAN SEBES CUI: 34182950 | DELTA PROFESSIONAL FM SRL CUI: 39345447 | servicii | 98341140-8 | 05.08.2026 | 11,600 |
| Contract object: servicii de ingrijitor | ||||||
| DA40743427 | LICEUL GERMAN SEBES CUI: 34182950 | DELTA PROFESSIONAL FM SRL CUI: 39345447 | servicii | 98341140-8 | 02.07.2026 | 17,400 |
| Contract object: servicii de ingrijitor | ||||||
| DA40524639 | LICEUL GERMAN SEBES CUI: 34182950 | DELTA PROFESSIONAL FM SRL CUI: 39345447 | servicii | 98341140-8 | 08.06.2026 | 17,400 |
| Contract object: servicii de ingrijitor | ||||||
| DA40315667 | COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | FACILITY360 HUB SRL CUI: 18622570 | servicii | 98341140-8 | 05.05.2026 | 48,000 |
| Contract object: servicii de ingrijire imobile | ||||||
| DA40309906 | LICEUL GERMAN SEBES CUI: 34182950 | DELTA PROFESSIONAL FM SRL CUI: 39345447 | servicii | 98341140-8 | 05.05.2026 | 17,400 |
| Contract object: servicii de ingrijitor | ||||||
| DA40134271 | LICEUL GERMAN SEBES CUI: 34182950 | DELTA PROFESSIONAL FM SRL CUI: 39345447 | servicii | 98341140-8 | 06.04.2026 | 17,400 |
| Contract object: servicii de ingrijitor | ||||||
| DA39920398 | LICEUL GERMAN SEBES CUI: 34182950 | DELTA PROFESSIONAL FM SRL CUI: 39345447 | servicii | 98341140-8 | 02.03.2026 | 17,400 |
| Contract object: servicii de ingrijitor | ||||||
| DA39759099 | LICEUL GERMAN SEBES CUI: 34182950 | DELTA PROFESSIONAL FM SRL CUI: 39345447 | servicii | 98341140-8 | 03.02.2026 | 17,400 |
| Contract object: servicii de ingrijitor | ||||||
| DA39728294 | LICEUL GERMAN SEBES CUI: 34182950 | DELTA PROFESSIONAL FM SRL CUI: 39345447 | servicii | 98341140-8 | 28.01.2026 | 967 |
| Contract object: servicii de ingrijitor | ||||||
| DA39617250 | LICEUL GERMAN SEBES CUI: 34182950 | DELTA PROFESSIONAL FM SRL CUI: 39345447 | servicii | 98341140-8 | 08.01.2026 | 11,600 |
| Contract object: servicii de ingrijitor | ||||||
| DA39314408 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | FABI TOTAL GRUP SRL CUI: 15556234 | servicii | 98341140-8 | 29.12.2025 | 92,020 |
| Contract object: servicii de ingrijitor de imobile | ||||||
| DA39416841 | LICEUL GERMAN SEBES CUI: 34182950 | DELTA PROFESSIONAL FM SRL CUI: 39345447 | servicii | 98341140-8 | 03.12.2025 | 34,800 |
| Contract object: servicii de ingrijitor | ||||||
| DA39193845 | LICEUL GERMAN SEBES CUI: 34182950 | DELTA PROFESSIONAL FM SRL CUI: 39345447 | servicii | 98341140-8 | 03.11.2025 | 34,800 |
| Contract object: servicii de ingrijitor | ||||||
| DA38994974 | LICEUL GERMAN SEBES CUI: 34182950 | DELTA PROFESSIONAL FM SRL CUI: 39345447 | servicii | 98341140-8 | 03.10.2025 | 29,000 |
| Contract object: servicii de ingrijitor | ||||||
| DA38989182 | LICEUL GERMAN SEBES CUI: 34182950 | DELTA PROFESSIONAL FM SRL CUI: 39345447 | servicii | 98341140-8 | 02.10.2025 | 5,800 |
| Contract object: servicii de ingrijitor | ||||||
| DA38851229 | LICEUL GERMAN SEBES CUI: 34182950 | DELTA PROFESSIONAL FM SRL CUI: 39345447 | servicii | 98341140-8 | 11.09.2025 | 34,800 |
| Contract object: servicii de ingrijitor | ||||||
| DA37786971 | COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | FACILITY360 HUB SRL CUI: 18622570 | servicii | 98341140-8 | 31.03.2025 | 178,515 |
| Contract object: servicii ingrijire imobile | ||||||
| DA37762513 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | FABI TOTAL GRUP SRL CUI: 15556234 | servicii | 98341140-8 | 28.03.2025 | 52,103 |
| Contract object: servicii de ingrijitor imobile | ||||||
| DA37315526 | COMUNA CUZA VODA CUI: 3796896 | CONSTANTIN DARIA SRL CUI: 49939935 | servicii | 98341140-8 | 17.01.2025 | 78,000 |
| Contract object: contract_servicii curatenie imobile - comuna cuza voda | ||||||
| DA36124541 | COMUNA CUZA VODA CUI: 3796896 | CONSTANTIN DARIA SRL CUI: 49939935 | servicii | 98341140-8 | 12.07.2024 | 31,800 |
| Contract object: contract servicii curatenie imobile | ||||||
| DA35377983 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | FABI TOTAL GRUP SRL CUI: 15556234 | servicii | 98341140-8 | 03.04.2024 | 40,991 |
| Contract object: servicii de ingrijitor imobile | ||||||
| DA32946488 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | FABI TOTAL GRUP SRL CUI: 15556234 | servicii | 98341140-8 | 04.04.2023 | 36,210 |
| Contract object: servicii de ingrijitor imobil | ||||||
| DA32039958 | FILARMONICA ARAD CUI: 3678246 | DANCIU A C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 42185770 | servicii | 98341140-8 | 29.11.2022 | 3,000 |
| Contract object: servicii manipulare decor | ||||||
| DA31268774 | FILARMONICA ARAD CUI: 3678246 | DANCIU A C ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 42185770 | servicii | 98341140-8 | 30.08.2022 | 3,000 |
| Contract object: servicii manipulare decor | ||||||
- 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