| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233391 | UNITATEA MILITARA 01512 CUI: 4241117 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39000000-2 | 22.09.2026 | 4,282 |
| Contract object: scaun duvall si scaun nicky | ||||||
| DA39511366 | UNITATEA MILITARA 01512 CUI: 4241117 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39298900-6 | 11.12.2025 | 1,675 |
| Contract object: diverse ornamente pentru decorarea bradului | ||||||
| DA39419435 | UNITATEA MILITARA 01512 CUI: 4241117 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39298900-6 | 02.12.2025 | 3,813 |
| Contract object: vas (suport ghiveci) inalt mare terra h.66 d.46 bronz | ||||||
| DA39352841 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39516000-2 | 25.11.2025 | 4,127 |
| Contract object: articole de mobilier | ||||||
| DA39230808 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39298900-6 | 06.11.2025 | 333 |
| Contract object: decoratiune feather ii l.6 l.8 h.29 auriu/negru | ||||||
| DA37987556 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39298900-6 | 28.04.2025 | 169 |
| Contract object: decoratiune feather ii l.6 l.8 h.29 auriu/negru | ||||||
| DA37393085 | UNITATEA MILITARA 02460 CUI: 4406096 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39516000-2 | 30.01.2025 | 1,811 |
| Contract object: canapea 3 locuri extensibila cu lada madi l.224 l.94 h.90 stofa enjoy 18 mint | ||||||
| DA37105761 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39298900-6 | 05.12.2024 | 3,433 |
| Contract object: decoratiuni-trofee | ||||||
| DA36581203 | UNITATEA MILITARA 01512 CUI: 4241117 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39112000-0 | 25.09.2024 | 3,523 |
| Contract object: scaun dena l.49 l.65 h.92 stofa cappuccino | ||||||
| DA36467847 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39121200-8 | 11.09.2024 | 4,121 |
| Contract object: achizitie masa dining | ||||||
| DA36467876 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39516000-2 | 11.09.2024 | 8,347 |
| Contract object: achizitie canapea | ||||||
| DA36467920 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39113100-8 | 11.09.2024 | 12,234 |
| Contract object: achizitie fotoliu | ||||||
| DA36468465 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39121200-8 | 11.09.2024 | 1,173 |
| Contract object: achizitie masa cafea | ||||||
| DA36468487 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39113000-7 | 11.09.2024 | 3,627 |
| Contract object: achizitie scaun | ||||||
| DA36468448 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39113000-7 | 11.09.2024 | 4,050 |
| Contract object: achizitie scaun | ||||||
| DA36468478 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39121200-8 | 11.09.2024 | 837 |
| Contract object: achizitie masa bar | ||||||
| DA36200339 | UNITATEA MILITARA 02460 CUI: 4406096 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39151000-5 | 26.07.2024 | 8,704 |
| Contract object: canapea, fotolii si masute | ||||||
| DA36178268 | UNITATEA MILITARA 01512 CUI: 4241117 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 44423000-1 | 23.07.2024 | 10,643 |
| Contract object: pachet produse c17 | ||||||
| DA36019559 | ORASUL DUMBRAVENI CUI: 4240740 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39516000-2 | 26.06.2024 | 26,118 |
| Contract object: dotari pentru obiectivul reabilitare sediu primarie | ||||||
| DA36019611 | ORASUL DUMBRAVENI CUI: 4240740 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39516000-2 | 26.06.2024 | 4,102 |
| Contract object: dotari pentru obiectivul reabilitare dispensar saros | ||||||
| DA35668511 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39100000-3 | 13.05.2024 | 4,996 |
| Contract object: masa de bar najy h.70/92 d.60 negru mat/ crom | ||||||
| DA35141171 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39298900-6 | 28.02.2024 | 637 |
| Contract object: decoratiuni | ||||||
| DA33251831 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39516000-2 | 13.05.2023 | 56,526 |
| Contract object: furnizare mobilier apartament | ||||||
| DA31739438 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39298900-6 | 28.10.2022 | 2,727 |
| Contract object: diverse articole decorative | ||||||
| DA31701163 | UNITATEA MILITARA NR02477 CUI: 4384265 | M & D RETAIL SIBIU SRL CUI: 24445286 | furnizare | 39516000-2 | 24.10.2022 | 860 |
| Contract object: suport haine pliabil/cuier haine | ||||||
- 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