| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40984370 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | SIRFA CON SRL CUI: 14493278 | furnizare | 44192000-2 | 12.08.2026 | 172 |
| Contract object: pachet diverse mat. de constructii | ||||||
| DA40835680 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 16.07.2026 | 704 |
| Contract object: pachet 316 | ||||||
| DA40707193 | MUNICIPIUL FAGARAS CUI: 4384419 | SIRFA CON SRL CUI: 14493278 | furnizare | 44192000-2 | 25.06.2026 | 1,201 |
| Contract object: pachet diverse materiale | ||||||
| DA40705993 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 25.06.2026 | 424 |
| Contract object: pachet 314 | ||||||
| DA40693014 | COMUNA MANDRA CUI: 4384605 | SIRFA CON SRL CUI: 14493278 | furnizare | 44192000-2 | 24.06.2026 | 2,307 |
| Contract object: pachet 313 | ||||||
| DA40688058 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 23.06.2026 | 3,405 |
| Contract object: pachet 312 | ||||||
| DA40469628 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 25.05.2026 | 790 |
| Contract object: pachet 311 | ||||||
| DA40147120 | MUNICIPIUL FAGARAS CUI: 4384419 | SIRFA CON SRL CUI: 14493278 | furnizare | 44192000-2 | 06.04.2026 | 709 |
| Contract object: consumabile | ||||||
| DA40111410 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 31.03.2026 | 897 |
| Contract object: pachet 309 | ||||||
| DA40111453 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 31.03.2026 | 352 |
| Contract object: pachet 308 | ||||||
| DA39886295 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 24.02.2026 | 1,221 |
| Contract object: pachet 307 | ||||||
| DA39779761 | COMUNA MANDRA CUI: 4384605 | SIRFA CON SRL CUI: 14493278 | furnizare | 44192000-2 | 05.02.2026 | 3,938 |
| Contract object: pachet 306 | ||||||
| DA39568134 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 17.12.2025 | 7,698 |
| Contract object: pachet 305 | ||||||
| DA39552502 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | SIRFA CON SRL CUI: 14493278 | furnizare | 44192000-2 | 16.12.2025 | 6,713 |
| Contract object: pachet 304 | ||||||
| DA39536641 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 15.12.2025 | 1,304 |
| Contract object: pachet 303 | ||||||
| DA39494648 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | SIRFA CON SRL CUI: 14493278 | furnizare | 44192000-2 | 10.12.2025 | 605 |
| Contract object: pachet materiale reparatii | ||||||
| DA39440292 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 04.12.2025 | 2,025 |
| Contract object: pachet 301 | ||||||
| DA39356881 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | SIRFA CON SRL CUI: 14493278 | furnizare | 44192000-2 | 24.11.2025 | 3,520 |
| Contract object: pachet 300 | ||||||
| DA39095806 | MUNICIPIUL FAGARAS CUI: 4384419 | SIRFA CON SRL CUI: 14493278 | furnizare | 44192000-2 | 17.10.2025 | 2,399 |
| Contract object: pachet 299 consumabile | ||||||
| DA39039159 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 08.10.2025 | 1,484 |
| Contract object: pachet 298 | ||||||
| DA38998232 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | SIRFA CON SRL CUI: 14493278 | furnizare | 44192000-2 | 02.10.2025 | 848 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA38922335 | COMUNA BECLEAN CUI: 4443426 | SIRFA CON SRL CUI: 14493278 | furnizare | 44192000-2 | 23.09.2025 | 221 |
| Contract object: pachet materiale | ||||||
| DA38656889 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | SIRFA CON SRL CUI: 14493278 | furnizare | 44192000-2 | 06.08.2025 | 598 |
| Contract object: pachet alte materiale de constructii | ||||||
| DA38584470 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 24.07.2025 | 903 |
| Contract object: pachet 294 | ||||||
| DA38534045 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 15.07.2025 | 136 |
| Contract object: pachet 293 | ||||||
- 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