| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197364 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | LICAM-PREST SRL CUI: 14437391 | servicii | 50700000-2 | 17.09.2026 | 25,542 |
| Contract object: lucrari de mentenanta periodica preventiva | ||||||
| DA41102239 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | LICAM-PREST SRL CUI: 14437391 | lucrari | 45333000-0 | 03.09.2026 | 106,100 |
| Contract object: proiectare si executie - instalatie gaz metan caminele studentesti 6 si 7 | ||||||
| DA41094065 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | LICAM-PREST SRL CUI: 14437391 | servicii | 50700000-2 | 03.09.2026 | 11,268 |
| Contract object: servicii de mentenanta periodica preventiva | ||||||
| DA41024028 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | LICAM-PREST SRL CUI: 14437391 | servicii | 50700000-2 | 24.08.2026 | 1,791 |
| Contract object: intretinere statie pompare ape uzate | ||||||
| DA40920844 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | LICAM-PREST SRL CUI: 14437391 | servicii | 50700000-2 | 03.08.2026 | 25,675 |
| Contract object: servicii de reparare si de intretinere a instalatiilor de constructii | ||||||
| DA40784658 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | LICAM-PREST SRL CUI: 14437391 | servicii | 50700000-2 | 08.07.2026 | 8,067 |
| Contract object: lucrari de mentenanta periodica preventiva | ||||||
| DA40753632 | SPITALUL ORASENESC CUGIR CUI: 4331325 | LICAM-PREST SRL CUI: 14437391 | servicii | 50700000-2 | 03.07.2026 | 12,960 |
| Contract object: servicii de mentenanta periodica preventiva | ||||||
| DA40632470 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | LICAM-PREST SRL CUI: 14437391 | lucrari | 45453000-7 | 16.06.2026 | 73,102 |
| Contract object: lucrari de reparatii canalizare exterioara la gradinita cu pp casuta povestilor | ||||||
| DA40513749 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | LICAM-PREST SRL CUI: 14437391 | servicii | 50700000-2 | 29.05.2026 | 20,998 |
| Contract object: lucrari de mentenanta periodica preventiva | ||||||
| DA40044533 | ORASUL TALMACIU CUI: 4270732 | LICAM-PREST SRL CUI: 14437391 | furnizare | 39715210-2 | 23.03.2026 | 5,950 |
| Contract object: cazan mural viessmann vitodens 100, incalzire- cladire primarie -zona corp b fost sediu ocol | ||||||
| DA37669295 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | LICAM-PREST SRL CUI: 14437391 | lucrari | 45453000-7 | 17.03.2025 | 168,891 |
| Contract object: reparatii instalatii sanitare la grupurile sanitare de la gradinita cu pp ,,elefantelul curios | ||||||
| DA37100182 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | LICAM-PREST SRL CUI: 14437391 | furnizare | 44620000-2 | 05.12.2024 | 3,200 |
| Contract object: inlocuire pompa defecta recirculare instalatie incalzire - dga | ||||||
| DA36790442 | GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 | LICAM-PREST SRL CUI: 14437391 | furnizare | 45330000-9 | 25.10.2024 | 8,928 |
| Contract object: achizitie directa | ||||||
| DA36323401 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | LICAM-PREST SRL CUI: 14437391 | lucrari | 45332000-3 | 20.08.2024 | 23,496 |
| Contract object: lucrari de reparatii conducta de canalizare la unitati de invatamant | ||||||
| DA35120899 | COMUNA SADU CUI: 4241222 | LICAM-PREST SRL CUI: 14437391 | servicii | 50720000-8 | 27.02.2024 | 2,627 |
| Contract object: prestari servicii | ||||||
| DA34956312 | COMUNA SADU CUI: 4241222 | LICAM-PREST SRL CUI: 14437391 | lucrari | 45232141-2 | 02.02.2024 | 12,174 |
| Contract object: executare lucrari | ||||||
| DA34086856 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | LICAM-PREST SRL CUI: 14437391 | lucrari | 45331100-7 | 26.09.2023 | 32,583 |
| Contract object: lucrari de inlocuire automatizare cazane si refacere cablaje la facultatea de medicina | ||||||
| DA34054649 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | LICAM-PREST SRL CUI: 14437391 | furnizare | 42512000-8 | 20.09.2023 | 4,643 |
| Contract object: unitate climatizare + demontat si montat unitate exterioara si interioara | ||||||
| DA34022445 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | LICAM-PREST SRL CUI: 14437391 | furnizare | 42512000-8 | 18.09.2023 | 5,606 |
| Contract object: echipament de climatizare pentru facultatea de stiinte socio-umane a ulbs | ||||||
| DA33999214 | GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 | LICAM-PREST SRL CUI: 14437391 | furnizare | 42161000-5 | 13.09.2023 | 3,484 |
| Contract object: achizitie directa | ||||||
| DA33700457 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | LICAM-PREST SRL CUI: 14437391 | lucrari | 45111290-7 | 21.07.2023 | 66,700 |
| Contract object: lucrari reabilitare instalatie de producere apa calda la caminele studentesti nr.1, 2 si 3 ale ulbs | ||||||
| DA32970010 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | LICAM-PREST SRL CUI: 14437391 | lucrari | 45333000-0 | 05.04.2023 | 23,022 |
| Contract object: lucrari de modificare a instalatiei de gaz la cladirea rectoratului universitatii lucian blaga | ||||||
| DA32565109 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | LICAM-PREST SRL CUI: 14437391 | furnizare | 42161000-5 | 14.02.2023 | 18,373 |
| Contract object: boiler electric 2000l cu montaj inclus - facultatea de medicina | ||||||
| DA32100241 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | LICAM-PREST SRL CUI: 14437391 | servicii | 50720000-8 | 09.12.2022 | 134,850 |
| Contract object: servicii de intretinere si reparatie aparate de aer conditionat si centrale termice, in anul 2023 | ||||||
| DA31830689 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | LICAM-PREST SRL CUI: 14437391 | lucrari | 45331100-7 | 09.11.2022 | 98,209 |
| Contract object: lucrari de reabilitare a sistemului de incalzire la facultatea de teologie | ||||||
- 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