| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40842845 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45333000-0 | 20.07.2026 | 126,057 |
| Contract object: modificare instalatie de utilizare gaze naturale - liceul teoretic constantin noica - sibiu | ||||||
| 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 | ||||||
| DA40503625 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | INSTAL GRUP SRL CUI: 12473347 | servicii | 45232150-8 | 28.05.2026 | 2,323 |
| Contract object: remediere instalatii sanitare | ||||||
| DA40403867 | COMUNA RAU SADULUI CUI: 4405902 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45232150-8 | 15.05.2026 | 99,907 |
| Contract object: achizitie privind retea apa si bransamente valea mancului | ||||||
| DA40403907 | COMUNA RAU SADULUI CUI: 4405902 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45232150-8 | 15.05.2026 | 24,581 |
| Contract object: achizitie privind retea apa si bransamente valea plejbei | ||||||
| DA40403936 | COMUNA RAU SADULUI CUI: 4405902 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45232150-8 | 15.05.2026 | 52,481 |
| Contract object: achizitie privind extindere conducta si bransamente apa - catun ciupari | ||||||
| DA40323291 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | INSTAL GRUP SRL CUI: 12473347 | servicii | 45232460-4 | 07.05.2026 | 1,450 |
| Contract object: inlocuire boiler apa calda menajera | ||||||
| DA40124781 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45232150-8 | 01.04.2026 | 5,123 |
| Contract object: reinstalare cismea d52 | ||||||
| DA40119806 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | INSTAL GRUP SRL CUI: 12473347 | furnizare | 38431100-6 | 01.04.2026 | 510 |
| Contract object: achizitie si montaj 2 detectoare de gaz suplimentar | ||||||
| DA39981672 | COMUNA RAU SADULUI CUI: 4405902 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45232150-8 | 11.03.2026 | 6,315 |
| Contract object: achizitie privind reparatii retea apa valea pinului | ||||||
| DA39915543 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | INSTAL GRUP SRL CUI: 12473347 | furnizare | 09123000-7 | 02.03.2026 | 600 |
| Contract object: verificare si remediere etansari instalatii utilizare gaz metan | ||||||
| DA39697201 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45232150-8 | 23.01.2026 | 3,651 |
| Contract object: cismea apa d215 | ||||||
| DA38688324 | COMUNA SURA MICA CUI: 4241109 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45332000-3 | 13.08.2025 | 118,638 |
| Contract object: reparatii conducta apa | ||||||
| DA38684344 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45232141-2 | 12.08.2025 | 181,472 |
| Contract object: reabilitare instalatie termica si gaz la gradinita cu pp nr. 37 | ||||||
| DA38574254 | APA CANAL SIBIU SA CUI: 2684940 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45232150-8 | 24.07.2025 | 840,886 |
| Contract object: deviere conducta de aductiune ol 1000, cu conducta pafsin 700 | ||||||
| DA38528816 | COMUNA RAU SADULUI CUI: 4405902 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45232150-8 | 15.07.2025 | 64,939 |
| Contract object: achizitie apa si bransamente | ||||||
| DA38528790 | COMUNA RAU SADULUI CUI: 4405902 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45232150-8 | 15.07.2025 | 64,662 |
| Contract object: achizitie privind reparatii retea de apa | ||||||
| DA38528705 | COMUNA RAU SADULUI CUI: 4405902 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45232150-8 | 15.07.2025 | 7,618 |
| Contract object: achizitie privind reparatii retea de apa | ||||||
| DA38528751 | COMUNA RAU SADULUI CUI: 4405902 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45232150-8 | 15.07.2025 | 274,894 |
| Contract object: achizitie privind retea de apa si bransamente | ||||||
| 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 | ||||||
| DA37551832 | UNITATEA MILITARA 01512 CUI: 4241117 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45232150-8 | 26.02.2025 | 20,625 |
| Contract object: lucrari de reparatii curente la conducta de alimentare cu apa | ||||||
| DA37444200 | UNITATEA MILITARA 01512 CUI: 4241117 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45232150-8 | 06.02.2025 | 9,386 |
| Contract object: reparatii conducta apa rece incinta si instalatii termice | ||||||
| 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 | ||||||
| DA36920769 | URBANA SA CUI: 2684932 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45232150-8 | 13.11.2024 | 5,807 |
| Contract object: reparatii retea apa si montat contoare apa rece | ||||||
| DA36887276 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | INSTAL GRUP SRL CUI: 12473347 | servicii | 45232141-2 | 08.11.2024 | 7,281 |
| Contract object: prestari servicii - inlocuire radiatoare bai | ||||||
- 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