| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133335 | COMUNA TURNU ROSU CUI: 4603519 | TERRA BUILDING SRL CUI: 14232426 | furnizare | 44113310-1 | 08.09.2026 | 30,666 |
| Contract object: funizare material asfaltic | ||||||
| DA40346710 | APA CANAL SIBIU SA CUI: 2684940 | TERRA BUILDING SRL CUI: 14232426 | lucrari | 45232150-8 | 08.05.2026 | 705,496 |
| Contract object: inlocuire conducta de distributie apa potabila si bransamente - str. egalitatii | ||||||
| DA40030139 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | TERRA BUILDING SRL CUI: 14232426 | servicii | 51100000-3 | 18.03.2026 | 8,790 |
| Contract object: executie bransamente apa, canal si energie electrica containere modulare | ||||||
| DA39809417 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | TERRA BUILDING SRL CUI: 14232426 | servicii | 71500000-3 | 10.02.2026 | 65,507 |
| Contract object: servicii de amenajare a terenului si executie a placii din beton pentru baza sportiva obor, realizat | ||||||
| DA39547805 | COMUNA POPLACA CUI: 4270724 | TERRA BUILDING SRL CUI: 14232426 | servicii | 71322500-6 | 16.12.2025 | 25,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||||
| DA38954248 | AEROCLUBUL ROMANIEI CUI: 4266944 | TERRA BUILDING SRL CUI: 14232426 | servicii | 45236000-0 | 26.09.2025 | 6,529 |
| Contract object: nivelare denivelari cu pamant si vibrocompactare | ||||||
| DA38768274 | COMUNA PORUMBACU DE JOS CUI: 4480246 | TERRA BUILDING SRL CUI: 14232426 | servicii | 45500000-2 | 02.09.2025 | 22,300 |
| Contract object: inchiriere de utilaje | ||||||
| DA38671697 | COMUNA ARPASU DE JOS CUI: 4270708 | TERRA BUILDING SRL CUI: 14232426 | lucrari | 45232400-6 | 11.08.2025 | 898,374 |
| Contract object: extindere canalizare menajera in arpasu de jos si arpasu de sus | ||||||
| DA38627373 | COMUNA PORUMBACU DE JOS CUI: 4480246 | TERRA BUILDING SRL CUI: 14232426 | lucrari | 45233142-6 | 31.07.2025 | 123,713 |
| Contract object: procurare asternere mixtura asfaltica loc. porumbacu de jos, porumbacu de sus, scoreiu, sarata | ||||||
| DA38592313 | ORASUL CISNADIE CUI: 4406002 | TERRA BUILDING SRL CUI: 14232426 | lucrari | 45233253-7 | 25.07.2025 | 349,246 |
| Contract object: lucrari de asternere mixtura asfaltica trotuare | ||||||
| DA38377141 | COMUNA GURA RAULUI CUI: 4240960 | TERRA BUILDING SRL CUI: 14232426 | servicii | 45500000-2 | 19.06.2025 | 20,000 |
| Contract object: servicii de inchiriere utilaj tip autogreder new holland, com.gura raului, jud.sibiu | ||||||
| DA38374434 | COMUNA APOLDU DE JOS CUI: 4678945 | TERRA BUILDING SRL CUI: 14232426 | lucrari | 45233223-8 | 19.06.2025 | 76,975 |
| Contract object: lucrari de reparatii la dc nr.72c din comuna apoldu de jos, jud.sibiu. | ||||||
| DA38003279 | COMUNA TURNU ROSU CUI: 4603519 | TERRA BUILDING SRL CUI: 14232426 | lucrari | 45233142-6 | 30.04.2025 | 352,296 |
| Contract object: lucrari reparatii sant ape pluviale cu achizitia de rigola carosabila strada principala sebesu jos | ||||||
| DA37832988 | ORASUL AGNITA CUI: 4270716 | TERRA BUILDING SRL CUI: 14232426 | lucrari | 45233253-7 | 07.04.2025 | 368,885 |
| Contract object: lucrari de reparatii/imbracare a trotuarelor prin asternere mixtura asfaltica ba8, strada izvorului, | ||||||
| DA37770910 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | TERRA BUILDING SRL CUI: 14232426 | servicii | 50514200-3 | 28.03.2025 | 50,000 |
| Contract object: demontare si remontare ansamblu | ||||||
| DA36392991 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | TERRA BUILDING SRL CUI: 14232426 | furnizare | 14211000-3 | 29.08.2024 | 484 |
| Contract object: furnizare nisip sort 0,3 mm | ||||||
| DA36092365 | APA CANAL SIBIU SA CUI: 2684940 | TERRA BUILDING SRL CUI: 14232426 | lucrari | 45233142-6 | 08.07.2024 | 42,202 |
| Contract object: refacere zona afectata de interventie la conducta dn800 - strada aurel popa sibiu | ||||||
| DA35510013 | DRUMURI SI PODURI SA CUI: 11766640 | TERRA BUILDING SRL CUI: 14232426 | servicii | 45500000-2 | 10.06.2024 | 19,500 |
| Contract object: inchiriere freza asfalt 2 m | ||||||
| DA35902853 | DRUMURI SI PODURI SA CUI: 11766640 | TERRA BUILDING SRL CUI: 14232426 | servicii | 71900000-7 | 07.06.2024 | 360 |
| Contract object: servicii de determinare capacitate portanta | ||||||
| DA35719057 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | TERRA BUILDING SRL CUI: 14232426 | servicii | 50800000-3 | 15.05.2024 | 15,100 |
| Contract object: servicii de intretinere si reparare | ||||||
| DA35717760 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | TERRA BUILDING SRL CUI: 14232426 | furnizare | 14211000-3 | 15.05.2024 | 9,900 |
| Contract object: furnizare nisip sort 0-4 | ||||||
| DA35591569 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | TERRA BUILDING SRL CUI: 14232426 | lucrari | 45233222-1 | 23.04.2024 | 244,220 |
| Contract object: reparatii asfaltice curte la colegiul economic g. baritiu | ||||||
| DA35445257 | COMUNA ARPASU DE JOS CUI: 4270708 | TERRA BUILDING SRL CUI: 14232426 | lucrari | 45236110-4 | 05.04.2024 | 78,786 |
| Contract object: amenajare teren de sport scoala gimnaziala | ||||||
| DA35218146 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | TERRA BUILDING SRL CUI: 14232426 | furnizare | 14211000-3 | 08.03.2024 | 3,652 |
| Contract object: furnizare nisip sort 0-4 | ||||||
| DA34645048 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | TERRA BUILDING SRL CUI: 14232426 | furnizare | 14211000-3 | 07.12.2023 | 4,873 |
| Contract object: furnizare nisip sort 0-4 | ||||||
- 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