| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35112684 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | SOVAS SRL CUI: 22511197 | lucrari | 45432113-9 | 26.02.2024 | 9,999 |
| Contract object: raschetat si lacuit parchet 3 sali gimnaziu, cu material inclus | ||||||
| DA34533800 | COMUNA PORUMBACU DE JOS CUI: 4480246 | SOVAS SRL CUI: 22511197 | servicii | 45432113-9 | 21.11.2023 | 11,115 |
| Contract object: raschetat, lacuit parchet cu material inclus | ||||||
| DA34342521 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | SOVAS SRL CUI: 22511197 | furnizare | 03419100-1 | 25.10.2023 | 1,020 |
| Contract object: pervaz (plinta) - lemn esenta tare | ||||||
| DA34342428 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | SOVAS SRL CUI: 22511197 | servicii | 45432113-9 | 25.10.2023 | 24,210 |
| Contract object: raschetat, chituit, lacuit parchet | ||||||
| DA34062483 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | SOVAS SRL CUI: 22511197 | servicii | 44112240-2 | 22.09.2023 | 1,500 |
| Contract object: reparatii parchet | ||||||
| DA33935954 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | SOVAS SRL CUI: 22511197 | furnizare | 03419100-1 | 05.09.2023 | 600 |
| Contract object: rigla cherestea suport telefoane | ||||||
| DA33759826 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | SOVAS SRL CUI: 22511197 | servicii | 45432113-9 | 02.08.2023 | 20,850 |
| Contract object: raschetat, lacuit parchet | ||||||
| DA33759886 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | SOVAS SRL CUI: 22511197 | servicii | 44112240-2 | 02.08.2023 | 4,320 |
| Contract object: reparatii parchet | ||||||
| DA33744727 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | SOVAS SRL CUI: 22511197 | servicii | 45432113-9 | 01.08.2023 | 11,925 |
| Contract object: raschetat, chituit, lacuit parchet | ||||||
| DA33648484 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | SOVAS SRL CUI: 22511197 | servicii | 45432113-9 | 13.07.2023 | 1,920 |
| Contract object: lucrari, reparatii, montat, raschetat, lacuit parchet | ||||||
| DA33640951 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | SOVAS SRL CUI: 22511197 | lucrari | 45432113-9 | 12.07.2023 | 14,700 |
| Contract object: bafuit, lacuit parchet | ||||||
| DA33640758 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | SOVAS SRL CUI: 22511197 | lucrari | 45432113-9 | 12.07.2023 | 12,050 |
| Contract object: raschetat, lacuit parchet cu material inclus | ||||||
| DA33638166 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | SOVAS SRL CUI: 22511197 | lucrari | 44112240-2 | 12.07.2023 | 1,750 |
| Contract object: reparatii parchet | ||||||
| DA33637718 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | SOVAS SRL CUI: 22511197 | lucrari | 44112240-2 | 12.07.2023 | 15,750 |
| Contract object: bafuit, uleiat, parchet | ||||||
| DA33634249 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | SOVAS SRL CUI: 22511197 | lucrari | 45432113-9 | 11.07.2023 | 8,050 |
| Contract object: lucrari, reparatii, montat, raschetat, lacuit parchet | ||||||
| DA32775630 | COMUNA CHIRPAR CUI: 4306976 | SOVAS SRL CUI: 22511197 | lucrari | 44112240-2 | 13.03.2023 | 10,365 |
| Contract object: reabilitare si modernizare imobil domeniul public chirpar nr. 202 | ||||||
| DA31189280 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | SOVAS SRL CUI: 22511197 | servicii | 50850000-8 | 16.08.2022 | 2,250 |
| Contract object: reconditionat banci scolare | ||||||
| DA30982648 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | SOVAS SRL CUI: 22511197 | lucrari | 44112240-2 | 08.07.2022 | 12,600 |
| Contract object: intretinere parchet | ||||||
| DA30978511 | COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | SOVAS SRL CUI: 22511197 | furnizare | 34928400-2 | 07.07.2022 | 5,940 |
| Contract object: banca stradala 3 persoane cu cadru metalic si sezut din lemn | ||||||
| DA30799348 | PALATUL COPIILOR SIBIU CUI: 4241044 | SOVAS SRL CUI: 22511197 | servicii | 45432113-9 | 10.06.2022 | 7,907 |
| Contract object: lucrari de reconditionat, reparatii parchet | ||||||
| DA28513848 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | SOVAS SRL CUI: 22511197 | servicii | 45432113-9 | 04.08.2021 | 26,870 |
| Contract object: bafuit, lacuit parchet | ||||||
| DA28514720 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | SOVAS SRL CUI: 22511197 | servicii | 50850000-8 | 04.08.2021 | 1,820 |
| Contract object: reconditionat banci scolare | ||||||
| DA28440613 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | SOVAS SRL CUI: 22511197 | servicii | 44112240-2 | 22.07.2021 | 12,990 |
| Contract object: inlocuit pervaze / plinte | ||||||
| DA28440532 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | SOVAS SRL CUI: 22511197 | servicii | 44112240-2 | 22.07.2021 | 64,800 |
| Contract object: raschetat, lacuit / uleiat parchet | ||||||
| DA28397542 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | SOVAS SRL CUI: 22511197 | servicii | 44112240-2 | 15.07.2021 | 12,500 |
| Contract object: reparatii parchet | ||||||
- 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