| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135199 | APA TARNAVEI MARI SA CUI: 19502679 | ATERM SRL CUI: 18734344 | furnizare | 44221000-5 | 08.09.2026 | 12,274 |
| Contract object: tamplarie aluminiu | ||||||
| DA39996591 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | ATERM SRL CUI: 18734344 | servicii | 44316510-6 | 12.03.2026 | 488 |
| Contract object: feronerie pentru usa | ||||||
| DA39525031 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ATERM SRL CUI: 18734344 | furnizare | 44221200-7 | 17.12.2025 | 7,149 |
| Contract object: usa pvc | ||||||
| DA39323528 | LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 | ATERM SRL CUI: 18734344 | furnizare | 44221000-5 | 19.11.2025 | 6,103 |
| Contract object: ferestre, usa intrare la ateliere | ||||||
| DA38645378 | MUNICIPIUL MEDIAS CUI: 4240677 | ATERM SRL CUI: 18734344 | lucrari | 45421110-8 | 05.08.2025 | 21,381 |
| Contract object: cabina receptie centru comunitare de agrement si sport medias | ||||||
| DA38646998 | SCOALA GIMNAZIALA CONSTANTIN IOAN MOTAS MEDIAS CUI: 17493396 | ATERM SRL CUI: 18734344 | furnizare | 44221000-5 | 05.08.2025 | 516 |
| Contract object: geam termoizolant | ||||||
| DA38511024 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | ATERM SRL CUI: 18734344 | furnizare | 39525500-3 | 14.07.2025 | 3,109 |
| Contract object: plase insecte | ||||||
| DA37788397 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | ATERM SRL CUI: 18734344 | servicii | 44221000-5 | 31.03.2025 | 12,579 |
| Contract object: ferestre, feronerie, accesorii conexe | ||||||
| DA37727707 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ATERM SRL CUI: 18734344 | lucrari | 44221200-7 | 25.03.2025 | 2,163 |
| Contract object: usa pvc | ||||||
| DA37717702 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ATERM SRL CUI: 18734344 | lucrari | 44221200-7 | 25.03.2025 | 3,459 |
| Contract object: usi pvc | ||||||
| DA37041980 | LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 | ATERM SRL CUI: 18734344 | lucrari | 44221000-5 | 28.11.2024 | 16,046 |
| Contract object: ferestre, usi la ateliere | ||||||
| DA37036618 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | ATERM SRL CUI: 18734344 | servicii | 44221100-6 | 27.11.2024 | 2,464 |
| Contract object: inlocuire geam termoizolant-bazin inot | ||||||
| DA36985381 | LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 | ATERM SRL CUI: 18734344 | servicii | 44221000-5 | 21.11.2024 | 4,984 |
| Contract object: usa exterior | ||||||
| DA36970533 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | ATERM SRL CUI: 18734344 | servicii | 44221000-5 | 20.11.2024 | 27,625 |
| Contract object: tamplarie pvc | ||||||
| DA36828289 | LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 | ATERM SRL CUI: 18734344 | furnizare | 44221000-5 | 31.10.2024 | 4,569 |
| Contract object: usa termopan corp b | ||||||
| DA36553122 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | ATERM SRL CUI: 18734344 | servicii | 44221100-6 | 23.09.2024 | 6,340 |
| Contract object: fereastra pvc | ||||||
| DA36410092 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | ATERM SRL CUI: 18734344 | furnizare | 44221000-5 | 30.08.2024 | 22,731 |
| Contract object: ferestre pvc , plasa insecte | ||||||
| DA36407034 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | ATERM SRL CUI: 18734344 | furnizare | 44221000-5 | 30.08.2024 | 5,235 |
| Contract object: geamuri termopan | ||||||
| DA36277419 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | ATERM SRL CUI: 18734344 | lucrari | 44221000-5 | 08.08.2024 | 86,672 |
| Contract object: usi, ferestre, feronerie, accesorii conexe | ||||||
| DA36173673 | APA TARNAVEI MARI SA CUI: 19502679 | ATERM SRL CUI: 18734344 | furnizare | 24590000-6 | 23.07.2024 | 746 |
| Contract object: silicon structural | ||||||
| DA36157895 | MUNICIPIUL MEDIAS CUI: 4240677 | ATERM SRL CUI: 18734344 | lucrari | 45453100-8 | 19.07.2024 | 138,000 |
| Contract object: lucrari de reparatii interioare la scoala gimnaziala nr. 4 (dealul furcilor) medias. | ||||||
| DA36003803 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | ATERM SRL CUI: 18734344 | furnizare | 44316510-6 | 25.06.2024 | 395 |
| Contract object: maner fereastra sekustic - administrativ | ||||||
| DA35987182 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | ATERM SRL CUI: 18734344 | furnizare | 44221100-6 | 20.06.2024 | 20,025 |
| Contract object: ferestre pvc | ||||||
| DA35850143 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | ATERM SRL CUI: 18734344 | furnizare | 44221200-7 | 03.06.2024 | 3,176 |
| Contract object: usa pvc | ||||||
| DA35829070 | MUNICIPIUL MEDIAS CUI: 4240677 | ATERM SRL CUI: 18734344 | lucrari | 44221000-5 | 31.05.2024 | 302,830 |
| Contract object: lucrari de reaparatii si reglaj ferestre si usi termopan la institutiile publice din mun.medias | ||||||
- 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