| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40998326 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | lucrari | 45421144-5 | 18.08.2026 | 169,032 |
| Contract object: structura metalica - copertina piata de flori | ||||||
| DA38892181 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | lucrari | 39522120-4 | 19.09.2025 | 59,676 |
| Contract object: instalare copertina metalica | ||||||
| DA37273261 | UNITATEA MILITARA 01512 CUI: 4241117 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | lucrari | 45342000-6 | 10.01.2025 | 302,525 |
| Contract object: lucrari de reparatii curente la imprejmuiri | ||||||
| DA35196684 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | furnizare | 39153000-9 | 08.03.2024 | 4,248 |
| Contract object: mobilier pentru amfiteatru cladire ferma rusciori | ||||||
| DA34868352 | UNITATEA MILITARA 01512 CUI: 4241117 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | servicii | 50000000-5 | 19.01.2024 | 8,000 |
| Contract object: tamplarii metalice | ||||||
| DA34664113 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | furnizare | 39180000-7 | 12.12.2023 | 4,660 |
| Contract object: mobilier pentru laboratorul b011, facultatea s.a.i.a.p.m. | ||||||
| DA34292108 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | furnizare | 39180000-7 | 20.10.2023 | 8,017 |
| Contract object: mobilier pentru laboratorul b010 al facultatii de s.a.i.a.p.m. | ||||||
| DA34037066 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | furnizare | 45421147-6 | 22.09.2023 | 6,300 |
| Contract object: grilaje metalice | ||||||
| DA29273814 | COMUNA SELIMBAR CUI: 4406045 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | furnizare | 39113600-3 | 16.11.2021 | 49,000 |
| Contract object: banci pentru parcuri si domeniul public cf nota 55654/12.11.2021 | ||||||
| DA29103398 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | furnizare | 44221200-7 | 27.10.2021 | 2,628 |
| Contract object: usa dubla p.v.c. pentru facultatea s.a.i.a.p.m. a universitatii lucian blaga din sibiu | ||||||
| DA28851564 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | furnizare | 44221200-7 | 27.09.2021 | 5,790 |
| Contract object: usi din aluminiu pentru facultatea de inginerie a universitatii lucian blaga din sibiu | ||||||
| DA28158629 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | lucrari | 45421000-4 | 11.06.2021 | 13,890 |
| Contract object: amenajare spatiu de lucru echipa canina | ||||||
| DA24796863 | UNITATEA MILITARA 01512 CUI: 4241117 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | furnizare | 45341000-9 | 23.12.2019 | 63,767 |
| Contract object: balustrazi fier forjat | ||||||
| DA24773814 | UNITATEA MILITARA 01512 CUI: 4241117 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | furnizare | 44231000-8 | 19.12.2019 | 35,000 |
| Contract object: panouri gard, portite, porti auto, stalpi | ||||||
| DA24160324 | UNITATEA MILITARA 01512 CUI: 4241117 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | furnizare | 44231000-8 | 21.10.2019 | 44,680 |
| Contract object: ansambluri panouri de gard | ||||||
| DA23690115 | COMUNA SELIMBAR CUI: 4406045 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | furnizare | 39152000-2 | 20.08.2019 | 69,887 |
| Contract object: rafturi metalice modulare cf nota 31072/06.08.2019 | ||||||
| DA23690076 | COMUNA SELIMBAR CUI: 4406045 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | furnizare | 39113600-3 | 20.08.2019 | 60,000 |
| Contract object: banci pentru parcuri si domeniul public cf nota 31080/06.08.2019 | ||||||
| DA21949337 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | lucrari | 45223000-6 | 06.12.2018 | 95,050 |
| Contract object: constructie imprejmuire piata flori-calea dumbravii | ||||||
| DA21698760 | UNITATEA MILITARA 01512 CUI: 4241117 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | furnizare | 34928220-6 | 09.11.2018 | 34,460 |
| Contract object: achizitie panouri gard,stalpi | ||||||
| DA21431801 | COMUNA SELIMBAR CUI: 4406045 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | furnizare | 39152000-2 | 11.10.2018 | 30,000 |
| Contract object: rafturi metalice modulare cf nota nr. 31405/05.09.2018 | ||||||
| DA21093089 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | servicii | 71221000-3 | 29.08.2018 | 4,000 |
| Contract object: constructie imprejmuire piata flori (pt+de) | ||||||
| DA21075058 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | furnizare | 45262650-2 | 27.08.2018 | 11,156 |
| Contract object: reparatie amplasament chiosc | ||||||
| DA20732551 | COMUNA SELIMBAR CUI: 4406045 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | furnizare | 39113600-3 | 28.06.2018 | 39,600 |
| Contract object: banci stradale cf nota 23635/2018 | ||||||
| DA20515051 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | furnizare | 44221310-1 | 05.06.2018 | 5,850 |
| Contract object: poarta metalica | ||||||
- 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