| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267467 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | SORADI PROD SRL CUI: 17383318 | servicii | 39130000-2 | 25.09.2026 | 5,476 |
| Contract object: protectie perete pal | ||||||
| DA41254114 | UNITATEA MILITARA 01512 CUI: 4241117 | SORADI PROD SRL CUI: 17383318 | furnizare | 39290000-1 | 25.09.2026 | 1,449 |
| Contract object: suport lamela somiera | ||||||
| DA41142437 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | SORADI PROD SRL CUI: 17383318 | furnizare | 39157000-7 | 09.09.2026 | 7,250 |
| Contract object: achizitie directa | ||||||
| DA40013900 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | SORADI PROD SRL CUI: 17383318 | furnizare | 39157000-7 | 16.03.2026 | 694 |
| Contract object: 39157000-7 piese de mobilier (rev.2) | ||||||
| DA39278055 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | SORADI PROD SRL CUI: 17383318 | furnizare | 39200000-4 | 14.11.2025 | 124 |
| Contract object: accesorii mobilier | ||||||
| DA39236487 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | SORADI PROD SRL CUI: 17383318 | furnizare | 39200000-4 | 07.11.2025 | 248 |
| Contract object: accesorii mobilier | ||||||
| DA39190086 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | SORADI PROD SRL CUI: 17383318 | furnizare | 39290000-1 | 03.11.2025 | 99 |
| Contract object: profil de blat alusplash 564.53.598 | ||||||
| DA39190251 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | SORADI PROD SRL CUI: 17383318 | furnizare | 39290000-1 | 03.11.2025 | 2,891 |
| Contract object: cuier wz-b0-k23 | ||||||
| DA38724333 | UNITATEA MILITARA 01512 CUI: 4241117 | SORADI PROD SRL CUI: 17383318 | furnizare | 39141000-2 | 22.08.2025 | 9,670 |
| Contract object: diverse articole mobilier | ||||||
| DA38680729 | UNITATEA MILITARA 01606 CUI: 4307033 | SORADI PROD SRL CUI: 17383318 | furnizare | 39290000-1 | 12.08.2025 | 4,219 |
| Contract object: diverse accesorii pentru reparatii mobilier | ||||||
| DA38537303 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | SORADI PROD SRL CUI: 17383318 | furnizare | 39157000-7 | 17.07.2025 | 32,908 |
| Contract object: patuturi rabatabile gradinita | ||||||
| DA38210535 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | SORADI PROD SRL CUI: 17383318 | furnizare | 39157000-7 | 28.05.2025 | 3,480 |
| Contract object: birou pe colt | ||||||
| DA37975578 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | SORADI PROD SRL CUI: 17383318 | servicii | 39157000-7 | 29.04.2025 | 1,177 |
| Contract object: 39157000-7 piese de mobilier (rev.2) | ||||||
| DA37912160 | UNITATEA MILITARA 01512 CUI: 4241117 | SORADI PROD SRL CUI: 17383318 | furnizare | 39180000-7 | 16.04.2025 | 11,020 |
| Contract object: articole dotare laborator | ||||||
| DA37727647 | UNITATEA MILITARA 01512 CUI: 4241117 | SORADI PROD SRL CUI: 17383318 | furnizare | 39180000-7 | 25.03.2025 | 4,100 |
| Contract object: mobilier cabinet didactic | ||||||
| DA37606859 | UNITATEA MILITARA 01512 CUI: 4241117 | SORADI PROD SRL CUI: 17383318 | furnizare | 39122100-4 | 06.03.2025 | 2,310 |
| Contract object: dulap suspendat vesela | ||||||
| DA37498234 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | SORADI PROD SRL CUI: 17383318 | furnizare | 39157000-7 | 18.02.2025 | 12,605 |
| Contract object: pachet mobilier | ||||||
| DA37451029 | UNITATEA MILITARA 01512 CUI: 4241117 | SORADI PROD SRL CUI: 17383318 | furnizare | 39516000-2 | 10.02.2025 | 127,380 |
| Contract object: pachet articole mobilier | ||||||
| DA37211072 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | SORADI PROD SRL CUI: 17383318 | furnizare | 44523100-3 | 17.12.2024 | 282 |
| Contract object: diverse articole | ||||||
| DA36979801 | UNITATEA MILITARA 01512 CUI: 4241117 | SORADI PROD SRL CUI: 17383318 | furnizare | 39151000-5 | 21.11.2024 | 19,920 |
| Contract object: diverse tipuri mobilier | ||||||
| DA36570712 | UNITATEA MILITARA 01512 CUI: 4241117 | SORADI PROD SRL CUI: 17383318 | furnizare | 39180000-7 | 24.09.2024 | 19,680 |
| Contract object: mobilier laborator | ||||||
| DA36512267 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | SORADI PROD SRL CUI: 17383318 | furnizare | 39157000-7 | 16.09.2024 | 1,080 |
| Contract object: dulap depozitare | ||||||
| DA36461357 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | SORADI PROD SRL CUI: 17383318 | furnizare | 39157000-7 | 09.09.2024 | 10,050 |
| Contract object: dulap / masa / birou / casetiera | ||||||
| DA36447294 | UNITATEA MILITARA 01512 CUI: 4241117 | SORADI PROD SRL CUI: 17383318 | furnizare | 39157000-7 | 05.09.2024 | 432 |
| Contract object: accesorii mobilier | ||||||
| DA36255004 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | SORADI PROD SRL CUI: 17383318 | furnizare | 39157000-7 | 07.08.2024 | 4,980 |
| Contract object: dulap | ||||||
- 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