| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40941971 | PIETE SIBIU SA CUI: 27249764 | MARCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 20543737 | furnizare | 44230000-1 | 05.08.2026 | 3,750 |
| Contract object: achizitie usa cu tamplarie de aluminiu | ||||||
| DA40656325 | PIETE SIBIU SA CUI: 27249764 | MARCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 20543737 | furnizare | 44230000-1 | 18.06.2026 | 13,600 |
| Contract object: achizitie pachet usa+panou | ||||||
| DA39982921 | PIETE SIBIU SA CUI: 27249764 | MARCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 20543737 | furnizare | 44230000-1 | 11.03.2026 | 25,440 |
| Contract object: achizie usi cu tamplarie de aluminiu si panel termoizolant | ||||||
| DA39532260 | PIETE SIBIU SA CUI: 27249764 | MARCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 20543737 | furnizare | 44230000-1 | 15.12.2025 | 11,500 |
| Contract object: achizitie usa aluminiu | ||||||
| DA39177111 | PIETE SIBIU SA CUI: 27249764 | MARCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 20543737 | furnizare | 44230000-1 | 30.10.2025 | 25,520 |
| Contract object: achizitie usi tamplarie aluminiu | ||||||
| DA39178307 | PIETE SIBIU SA CUI: 27249764 | MARCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 20543737 | furnizare | 44230000-1 | 30.10.2025 | 3,200 |
| Contract object: achizitie ferestre cu tamplarie de aluminiu | ||||||
| DA36768117 | PIETE SIBIU SA CUI: 27249764 | MARCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 20543737 | furnizare | 44230000-1 | 22.10.2024 | 14,980 |
| Contract object: achizitie usa de exterior | ||||||
| DA36727663 | PIETE SIBIU SA CUI: 27249764 | MARCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 20543737 | furnizare | 44230000-1 | 16.10.2024 | 20,800 |
| Contract object: achizitie pachet de usi | ||||||
| DA36593003 | PIETE SIBIU SA CUI: 27249764 | MARCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 20543737 | furnizare | 44230000-1 | 26.09.2024 | 35,000 |
| Contract object: achizitie tamplarie pvc | ||||||
| DA22764817 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | MARCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 20543737 | servicii | 50800000-3 | 05.04.2019 | 23,278 |
| Contract object: servicii de reparare usi si ferestre din termopan - facultatea de medicina | ||||||
| DA20912285 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | MARCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 20543737 | lucrari | 44230000-1 | 26.07.2018 | 46,130 |
| Contract object: lucrari de reparatii ferestre - facultatea de inginerie | ||||||
| DA20907034 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | MARCU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 20543737 | lucrari | 44230000-1 | 26.07.2018 | 5,656 |
| Contract object: lucrari de reparatii ferestre - facultatea de litere si arte | ||||||
- 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