| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290710 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 19441000-9 | 29.09.2026 | 560 |
| Contract object: consumabile motocoasa | ||||||
| DA41248570 | DRUMURI SI PODURI SA CUI: 11766640 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 44423000-1 | 23.09.2026 | 105 |
| Contract object: disc debitat bosch 125*1 pentru metal | ||||||
| DA41233299 | APA CANAL SIBIU SA CUI: 2684940 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 44423000-1 | 22.09.2026 | 1,436 |
| Contract object: pf0410 pompa submersibila apa murdara | ||||||
| DA41200260 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 44423000-1 | 18.09.2026 | 1,848 |
| Contract object: diverse articole-scule de mana | ||||||
| DA41187720 | APA CANAL SIBIU SA CUI: 2684940 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 44423000-1 | 15.09.2026 | 6,651 |
| Contract object: generator honda 2.2kw | ||||||
| DA41161633 | DRUMURI SI PODURI SA CUI: 11766640 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 44423000-1 | 11.09.2026 | 219 |
| Contract object: electrozi supertit 2.5 mm, electrozi supertit 3.25 mm, disc debitat 125, disc debitat 230 | ||||||
| DA41124068 | DRUMURI SI PODURI SA CUI: 11766640 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 44423000-1 | 07.09.2026 | 70 |
| Contract object: disc debitat bosch 125*1 pentru metal, disc debitare metal bosch 230*1.9mm | ||||||
| DA41060991 | APA CANAL SIBIU SA CUI: 2684940 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 44423000-1 | 27.08.2026 | 1,130 |
| Contract object: tpb1100pompa submersibila 7/11m 1500 | ||||||
| DA40962878 | DRUMURI SI PODURI SA CUI: 11766640 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 44423000-1 | 10.08.2026 | 288 |
| Contract object: electrozi, discuri debitare metal, disc lamelar, banda izolatoare | ||||||
| DA40875235 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | SMART TOOLS SIB SRL CUI: 18454212 | servicii | 50800000-3 | 23.07.2026 | 100 |
| Contract object: reparatie trimer fs120 conform deviz | ||||||
| DA40851401 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 09211400-5 | 20.07.2026 | 434 |
| Contract object: ulei amestec 2t stihl | ||||||
| DA40849316 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | SMART TOOLS SIB SRL CUI: 18454212 | servicii | 50800000-3 | 20.07.2026 | 240 |
| Contract object: reparatie masina tuns gazon stihl rm248.0 | ||||||
| DA40821294 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 19441000-9 | 16.07.2026 | 1,045 |
| Contract object: consumabile utilajele cosit si motofierastraie | ||||||
| DA40821505 | DRUMURI SI PODURI SA CUI: 11766640 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 44423000-1 | 14.07.2026 | 780 |
| Contract object: disc diamantat beton bosch 350-20/25, 40 x 2.8 x 10 mm | ||||||
| DA40783263 | DRUMURI SI PODURI SA CUI: 11766640 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 44423000-1 | 08.07.2026 | 72 |
| Contract object: electrozi bazici sev50-1 3.25 | ||||||
| DA40714348 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 44423000-1 | 26.06.2026 | 52 |
| Contract object: piese de schimb pentru aparatul de sudura | ||||||
| DA40668371 | DRUMURI SI PODURI SA CUI: 11766640 | SMART TOOLS SIB SRL CUI: 18454212 | servicii | 50800000-3 | 19.06.2026 | 92 |
| Contract object: constatare defectiuni si reparatie conform deviz 178125/19.06.2026 | ||||||
| DA40637869 | DRUMURI SI PODURI SA CUI: 11766640 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 44423000-1 | 16.06.2026 | 58 |
| Contract object: disc debitare metal bosch 230*1.9mm, disc degrosare metal bosch 125*6mm | ||||||
| DA40634390 | DRUMURI SI PODURI SA CUI: 11766640 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 44423000-1 | 16.06.2026 | 223 |
| Contract object: electrozi supertit eti fi 2.5 mm, electrozi supertit fin 3.25 mm | ||||||
| DA40614349 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | SMART TOOLS SIB SRL CUI: 18454212 | servicii | 50800000-3 | 12.06.2026 | 525 |
| Contract object: reparatie motocoasa stihl fs120 | ||||||
| DA40554821 | APA CANAL SIBIU SA CUI: 2684940 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 43812000-8 | 04.06.2026 | 5,224 |
| Contract object: motodebitator beton ts 420 stihl | ||||||
| DA40554761 | APA CANAL SIBIU SA CUI: 2684940 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 44423000-1 | 04.06.2026 | 4,647 |
| Contract object: diverse scule | ||||||
| DA40532549 | DRUMURI SI PODURI SA CUI: 11766640 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 44423000-1 | 02.06.2026 | 145 |
| Contract object: disc debitat 125*1 pentru metal, disc debitat 230*1.9, disc polizat metal 125*6 | ||||||
| DA40508493 | APA CANAL SIBIU SA CUI: 2684940 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 44423000-1 | 28.05.2026 | 423 |
| Contract object: gf-1496 pompa evacuare mf 3kw | ||||||
| DA40485340 | DRUMURI SI PODURI SA CUI: 11766640 | SMART TOOLS SIB SRL CUI: 18454212 | furnizare | 44423000-1 | 26.05.2026 | 149 |
| Contract object: electrozi supertit fin 3.25 mm , electrozi supertit eti fi 2.5 mm | ||||||
- 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