| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39892770 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | VERSOR SRL CUI: 20998631 | lucrari | 45310000-3 | 25.02.2026 | 27,500 |
| Contract object: lucrari reparatie instalatie electrica conform oferta | ||||||
| DA39868385 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | VERSOR SRL CUI: 20998631 | servicii | 45310000-3 | 23.02.2026 | 101,840 |
| Contract object: verificarea instalatiilor electrice conform oferta | ||||||
| DA39132521 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | VERSOR SRL CUI: 20998631 | servicii | 45317000-2 | 22.10.2025 | 5,668 |
| Contract object: verificare pram prize de pamant | ||||||
| DA34379873 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | VERSOR SRL CUI: 20998631 | servicii | 45310000-3 | 31.10.2023 | 4,000 |
| Contract object: verificare pram prize de pamant | ||||||
| DA34316005 | TERMICA BRAD SA CUI: 27396250 | VERSOR SRL CUI: 20998631 | furnizare | 45310000-3 | 24.10.2023 | 3,900 |
| Contract object: inlocuire cutie terminala cablu 20kv, verificare transformator 630kva, verificare 3 buc. cable 20kv | ||||||
| DA33249028 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | VERSOR SRL CUI: 20998631 | furnizare | 45310000-3 | 12.05.2023 | 4,550 |
| Contract object: extindere retea trifazica cu montaj prize | ||||||
| DA31899376 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | VERSOR SRL CUI: 20998631 | servicii | 45310000-3 | 24.11.2022 | 3,700 |
| Contract object: verificare profilactica prize de pamant | ||||||
| DA31421580 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | VERSOR SRL CUI: 20998631 | lucrari | 31000000-6 | 22.09.2022 | 4,150 |
| Contract object: remediere instalatie electrica la cabana paltinis | ||||||
| DA29345907 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | VERSOR SRL CUI: 20998631 | servicii | 45310000-3 | 23.11.2021 | 3,000 |
| Contract object: verificari pram prize de pamant | ||||||
| DA27029736 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | VERSOR SRL CUI: 20998631 | servicii | 45310000-3 | 14.12.2020 | 300 |
| Contract object: interventie instalatie electrica | ||||||
| DA26984207 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | VERSOR SRL CUI: 20998631 | servicii | 45310000-3 | 07.12.2020 | 2,521 |
| Contract object: verificari pram prize de pamant | ||||||
| DA26665294 | COMUNA SADU CUI: 4241222 | VERSOR SRL CUI: 20998631 | lucrari | 45310000-3 | 27.10.2020 | 3,242 |
| Contract object: executare lucrari | ||||||
| DA26066078 | MIDIA GREEN ENERGY SA CUI: 14325363 | VERSOR SRL CUI: 20998631 | servicii | 71610000-7 | 31.07.2020 | 15,050 |
| Contract object: reconditionare ulei trafo 6/04 kv | ||||||
| DA25765965 | COMUNA SADU CUI: 4241222 | VERSOR SRL CUI: 20998631 | lucrari | 45310000-3 | 11.06.2020 | 4,202 |
| Contract object: executare lucrari | ||||||
| DA24759020 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | VERSOR SRL CUI: 20998631 | furnizare | 31214500-4 | 18.12.2019 | 6,000 |
| Contract object: montare stablilizator de tensiune trifazic | ||||||
| DA24229656 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | VERSOR SRL CUI: 20998631 | lucrari | 31214500-4 | 29.10.2019 | 1,520 |
| Contract object: inlocuire tablou electric | ||||||
| DA22022927 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | VERSOR SRL CUI: 20998631 | servicii | 45310000-3 | 11.12.2018 | 1,260 |
| Contract object: instalatii vila 2 cisnadioara | ||||||
| DA22022658 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | VERSOR SRL CUI: 20998631 | servicii | 45310000-3 | 11.12.2018 | 2,100 |
| Contract object: verificare prize djst | ||||||
- 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