| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36330757 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | ISO CONSTRUCT SRL CUI: 14825989 | lucrari | 45421000-4 | 21.08.2024 | 46,008 |
| Contract object: muzeul national brukenthal sibiu | ||||||
| DA35593176 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | ISO CONSTRUCT SRL CUI: 14825989 | furnizare | 45421130-4 | 25.04.2024 | 21,724 |
| Contract object: tamplarie pvc | ||||||
| DA33647084 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | ISO CONSTRUCT SRL CUI: 14825989 | furnizare | 45421130-4 | 17.07.2023 | 13,037 |
| Contract object: tamplarie usi si ferestre pvc cu geam termopan | ||||||
| DA33367210 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | ISO CONSTRUCT SRL CUI: 14825989 | furnizare | 45421130-4 | 31.05.2023 | 36,494 |
| Contract object: tamplarie pvc ferestre(cu montaj inlcus) | ||||||
| DA33172787 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | ISO CONSTRUCT SRL CUI: 14825989 | furnizare | 45421000-4 | 04.05.2023 | 41,424 |
| Contract object: tamplarie pvc cf deviz | ||||||
| DA33027226 | COMUNA SELIMBAR CUI: 4406045 | ISO CONSTRUCT SRL CUI: 14825989 | servicii | 92210000-6 | 12.04.2023 | 600 |
| Contract object: spoturi radio publicitare (creare si difuzare) - conform nota 51821/12.04.2023 | ||||||
| DA31891882 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | ISO CONSTRUCT SRL CUI: 14825989 | furnizare | 39525500-3 | 15.11.2022 | 1,193 |
| Contract object: plasa insecte | ||||||
| DA31762651 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | ISO CONSTRUCT SRL CUI: 14825989 | furnizare | 45421000-4 | 03.11.2022 | 5,208 |
| Contract object: tamplarie termopan montaj inclus | ||||||
| DA31670791 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | ISO CONSTRUCT SRL CUI: 14825989 | furnizare | 45421000-4 | 19.10.2022 | 3,782 |
| Contract object: tamplarie termopan | ||||||
| DA31630343 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | ISO CONSTRUCT SRL CUI: 14825989 | lucrari | 45421000-4 | 14.10.2022 | 19,200 |
| Contract object: muzeul national brukenthal | ||||||
| DA30932951 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | ISO CONSTRUCT SRL CUI: 14825989 | furnizare | 45421000-4 | 05.07.2022 | 9,454 |
| Contract object: tamplarie pvc | ||||||
| DA30658452 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | ISO CONSTRUCT SRL CUI: 14825989 | furnizare | 45421000-4 | 23.05.2022 | 16,639 |
| Contract object: tamplarie termopan usi + ferestre | ||||||
| DA29108389 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ISO CONSTRUCT SRL CUI: 14825989 | lucrari | 45421000-4 | 27.10.2021 | 10,064 |
| Contract object: tamplarie termopan - 9 usi ( 20,128 mp ) si 1 geam ( 0,4 mp ) sectia 3 | ||||||
| DA29090435 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ISO CONSTRUCT SRL CUI: 14825989 | lucrari | 45421000-4 | 25.10.2021 | 1,939 |
| Contract object: tamplarie termopam - usa cantina si geam electricieni | ||||||
| DA29090671 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ISO CONSTRUCT SRL CUI: 14825989 | lucrari | 45421000-4 | 25.10.2021 | 10,706 |
| Contract object: tamplarie termopam - usi sectia 5 | ||||||
| DA29090637 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ISO CONSTRUCT SRL CUI: 14825989 | lucrari | 45421000-4 | 25.10.2021 | 10,064 |
| Contract object: tamplarie termopam - usi sectia 3 | ||||||
| DA29084372 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ISO CONSTRUCT SRL CUI: 14825989 | lucrari | 45421000-4 | 22.10.2021 | 10,064 |
| Contract object: tamplarie termopam - usi sectia 3 | ||||||
| DA29084274 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ISO CONSTRUCT SRL CUI: 14825989 | lucrari | 45421000-4 | 22.10.2021 | 10,706 |
| Contract object: tamplarie termopam - usi sectia 5 | ||||||
| DA29084328 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ISO CONSTRUCT SRL CUI: 14825989 | lucrari | 45421000-4 | 22.10.2021 | 1,939 |
| Contract object: tamplarie termopam - usa cantina si geam electricieni | ||||||
| DA29062250 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ISO CONSTRUCT SRL CUI: 14825989 | lucrari | 45421000-4 | 20.10.2021 | 7,822 |
| Contract object: tamplarie termopam - geamuri manager | ||||||
| DA28828314 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ISO CONSTRUCT SRL CUI: 14825989 | lucrari | 45421000-4 | 24.09.2021 | 11,754 |
| Contract object: tamplarie termopan - laborator | ||||||
| DA28828329 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ISO CONSTRUCT SRL CUI: 14825989 | lucrari | 45421000-4 | 24.09.2021 | 1,781 |
| Contract object: tamplarie termopam - usa cantina | ||||||
| DA28238139 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ISO CONSTRUCT SRL CUI: 14825989 | furnizare | 45421000-4 | 24.06.2021 | 40,000 |
| Contract object: tamplarie termopan | ||||||
| DA28010637 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | ISO CONSTRUCT SRL CUI: 14825989 | furnizare | 45421000-4 | 19.05.2021 | 11,835 |
| Contract object: fereastra pvc 1900x2380mm - 8 buc, fereastra pvc 1800x2380 mm - 4 buc | ||||||
| DA27577817 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ISO CONSTRUCT SRL CUI: 14825989 | furnizare | 39515400-9 | 17.03.2021 | 1,206 |
| Contract object: pachet livrare si montaj jaluzele verticale | ||||||
- 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