| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177815 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | LICRIS SRL CUI: 19333375 | servicii | 39515400-9 | 16.09.2026 | 8,182 |
| Contract object: rolete textile | ||||||
| DA41109829 | COMUNA TURNU ROSU CUI: 4603519 | LICRIS SRL CUI: 19333375 | furnizare | 39515100-6 | 03.09.2026 | 6,194 |
| Contract object: pachet perdele | ||||||
| DA41049080 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | LICRIS SRL CUI: 19333375 | furnizare | 39515400-9 | 25.08.2026 | 30,545 |
| Contract object: rolete textile | ||||||
| DA39578824 | SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336 | LICRIS SRL CUI: 19333375 | servicii | 39515400-9 | 18.12.2025 | 11,571 |
| Contract object: jaluzele verticale | ||||||
| DA39544746 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | LICRIS SRL CUI: 19333375 | furnizare | 39515400-9 | 16.12.2025 | 43,745 |
| Contract object: rolete gradinita 36 si draperii scoala | ||||||
| DA38971975 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | LICRIS SRL CUI: 19333375 | furnizare | 39515400-9 | 30.09.2025 | 6,777 |
| Contract object: rolete textile | ||||||
| DA38013612 | COMUNA BOITA CUI: 16343285 | LICRIS SRL CUI: 19333375 | furnizare | 19244000-8 | 04.05.2025 | 9,735 |
| Contract object: draperii | ||||||
| DA38013936 | COMUNA BOITA CUI: 16343285 | LICRIS SRL CUI: 19333375 | furnizare | 19244000-8 | 04.05.2025 | 11,273 |
| Contract object: draperii | ||||||
| DA37114329 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | LICRIS SRL CUI: 19333375 | furnizare | 39515000-5 | 09.12.2024 | 13,109 |
| Contract object: perdele, draperii si rejansa pentru amenajare cabinet rector, ulbs | ||||||
| DA34541156 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | LICRIS SRL CUI: 19333375 | furnizare | 39515100-6 | 23.11.2023 | 941 |
| Contract object: achizitie perdele | ||||||
| DA32278926 | COMUNA SELIMBAR CUI: 4406045 | LICRIS SRL CUI: 19333375 | furnizare | 39515000-5 | 22.12.2022 | 30,972 |
| Contract object: jaluzele verticale gradinite cf nota 65172/21.12.2022 | ||||||
| DA31302440 | COMUNA BOITA CUI: 16343285 | LICRIS SRL CUI: 19333375 | furnizare | 34941000-5 | 02.09.2022 | 353 |
| Contract object: inele galerii | ||||||
| DA31185203 | COMUNA BOITA CUI: 16343285 | LICRIS SRL CUI: 19333375 | furnizare | 98390000-3 | 17.08.2022 | 7,670 |
| Contract object: prestari servicii | ||||||
| DA30776745 | GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 | LICRIS SRL CUI: 19333375 | furnizare | 39515000-5 | 08.06.2022 | 8,817 |
| Contract object: perdele, draperii, baldachine si storuri textile | ||||||
| DA29266418 | GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 | LICRIS SRL CUI: 19333375 | furnizare | 39515400-9 | 16.11.2021 | 2,521 |
| Contract object: jaluzele | ||||||
| DA28895286 | GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 | LICRIS SRL CUI: 19333375 | furnizare | 39515400-9 | 30.09.2021 | 5,672 |
| Contract object: jaluzele | ||||||
| DA23785065 | COMUNA SELIMBAR CUI: 4406045 | LICRIS SRL CUI: 19333375 | furnizare | 34941000-5 | 04.09.2019 | 18,310 |
| Contract object: perdele/draperii - camin cultural vestem cf nota 32274/13.08.2019 | ||||||
| DA23738398 | GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 | LICRIS SRL CUI: 19333375 | furnizare | 39515400-9 | 29.08.2019 | 252 |
| Contract object: jaluzele | ||||||
| DA23505558 | GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 | LICRIS SRL CUI: 19333375 | servicii | 39515400-9 | 18.07.2019 | 2,773 |
| Contract object: 39515400-9 jaluzele | ||||||
| DA21927923 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | LICRIS SRL CUI: 19333375 | furnizare | 39515400-9 | 07.12.2018 | 9,638 |
| Contract object: dsna sibiu - jaluzele | ||||||
| DA21280415 | COMUNA SELIMBAR CUI: 4406045 | LICRIS SRL CUI: 19333375 | furnizare | 44115811-7 | 25.09.2018 | 10,875 |
| Contract object: achizitionat fete de mese si draperii (cu montaj) pentru camin mohu cf nota 32922/19.09.2018 | ||||||
| DA21279893 | COMUNA SELIMBAR CUI: 4406045 | LICRIS SRL CUI: 19333375 | furnizare | 39515000-5 | 25.09.2018 | 10,084 |
| Contract object: achizitionat sisteme japonez si sistem zebra pentru primaria selimbar cf nota 32923/19.09.2018 | ||||||
| DA20974037 | COMUNA SADU CUI: 4241222 | LICRIS SRL CUI: 19333375 | furnizare | 39515000-5 | 07.08.2018 | 6,555 |
| Contract object: furnizare perdele rulou | ||||||
- 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