| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297968 | COMUNA TILISCA CUI: 4306933 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 30.09.2026 | 98 |
| Contract object: diverse articole | ||||||
| DA41297129 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 30.09.2026 | 947 |
| Contract object: pachet liceul tehnologic ilie macelariu miercurea | ||||||
| DA41296001 | SERVICII CLSALISTE SRL CUI: 17181335 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44192000-2 | 30.09.2026 | 1,097 |
| Contract object: cumparare directa | ||||||
| DA41296641 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 30.09.2026 | 843 |
| Contract object: materiale de constructii | ||||||
| DA41291618 | ORASUL SALISTE CUI: 4306950 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 19510000-4 | 30.09.2026 | 61 |
| Contract object: stecher cauciuc ipee 1328 | ||||||
| DA41293025 | SERVICII CLSALISTE SRL CUI: 17181335 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44192000-2 | 29.09.2026 | 1,657 |
| Contract object: cumparare directa | ||||||
| DA41292971 | SERVICII CLSALISTE SRL CUI: 17181335 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44512000-2 | 29.09.2026 | 3,185 |
| Contract object: cumparare directa | ||||||
| DA41292940 | SERVICII CLSALISTE SRL CUI: 17181335 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44411000-4 | 29.09.2026 | 1,013 |
| Contract object: cumparare directa | ||||||
| DA41292150 | COMUNA ORLAT CUI: 4240952 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 29.09.2026 | 796 |
| Contract object: materiale reparatii - intretinere | ||||||
| DA41291662 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 29.09.2026 | 679 |
| Contract object: articole si materiale de constructii | ||||||
| DA41291579 | ORASUL SALISTE CUI: 4306950 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 14715000-6 | 29.09.2026 | 1,716 |
| Contract object: semiolandeza cupru 22-3/4 | ||||||
| DA41291875 | COMUNA GURA RAULUI CUI: 4240960 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 29.09.2026 | 188 |
| Contract object: furnizare diverse articole | ||||||
| DA41273756 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 24411000-8 | 28.09.2026 | 1,350 |
| Contract object: sare bulgar la kg | ||||||
| DA41236783 | SCOALA GIMNAZIALA TILISCA CUI: 17912745 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 22.09.2026 | 389 |
| Contract object: pachet scoala tilisca | ||||||
| DA41191330 | COMUNA POIANA SIBIULUI CUI: 4307009 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 16.09.2026 | 3,032 |
| Contract object: achizitie produse intretinere: curatenie camin cultural, retele apa, spatii verzi, comuna poiana | ||||||
| DA41110900 | COMUNA GURA RAULUI CUI: 4240960 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 03.09.2026 | 45 |
| Contract object: furnizare piatra decorativa | ||||||
| DA41074380 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 31.08.2026 | 170 |
| Contract object: pachet liceul tehnologic ilie macelariu miercurea | ||||||
| DA41073081 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 31.08.2026 | 860 |
| Contract object: materiale de constructii | ||||||
| DA41071805 | ORASUL SALISTE CUI: 4306950 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 31531000-7 | 31.08.2026 | 282 |
| Contract object: materiale intretinere | ||||||
| DA41071541 | SERVICII CLSALISTE SRL CUI: 17181335 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44160000-9 | 31.08.2026 | 2,547 |
| Contract object: cumparare directa | ||||||
| DA41071490 | SERVICII CLSALISTE SRL CUI: 17181335 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44192000-2 | 31.08.2026 | 5,010 |
| Contract object: cumparare directa | ||||||
| DA41071456 | SERVICII CLSALISTE SRL CUI: 17181335 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 31.08.2026 | 788 |
| Contract object: cumparare directa | ||||||
| DA41071319 | SERVICII CLSALISTE SRL CUI: 17181335 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44411000-4 | 31.08.2026 | 631 |
| Contract object: cumparare directa | ||||||
| DA41072033 | COMUNA APOLDU DE JOS CUI: 4678945 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 28.08.2026 | 397 |
| Contract object: achizitie pachet neecsar piese reparatii marunte | ||||||
| DA41070605 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 28.08.2026 | 600 |
| Contract object: articole necesare la diverse reparatii | ||||||
- 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