| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254035 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | ACTIVE SERVICES CO SRL CUI: 26076843 | furnizare | 39515420-5 | 24.09.2026 | 2,215 |
| Contract object: rolete geam dublu, 4buc | ||||||
| DA41253835 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | ACTIVE SERVICES CO SRL CUI: 26076843 | servicii | 50800000-3 | 24.09.2026 | 4,400 |
| Contract object: sisteme protectie solara | ||||||
| DA41003182 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ACTIVE SERVICES CO SRL CUI: 26076843 | servicii | 39515420-5 | 17.08.2026 | 4,400 |
| Contract object: achizitie servicii intretinere | ||||||
| DA40893976 | SCOALA GIMNAZIALA TILISCA CUI: 17912745 | ACTIVE SERVICES CO SRL CUI: 26076843 | furnizare | 39515400-9 | 29.07.2026 | 6,042 |
| Contract object: sisteme protectie solara | ||||||
| DA40626363 | UNITATEA MILITARA 01512 CUI: 4241117 | ACTIVE SERVICES CO SRL CUI: 26076843 | furnizare | 44530000-4 | 16.06.2026 | 1,033 |
| Contract object: dispozitive prindere rolete | ||||||
| DA40620875 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | ACTIVE SERVICES CO SRL CUI: 26076843 | servicii | 39515400-9 | 15.06.2026 | 11,700 |
| Contract object: servicii confectionat jaluzele | ||||||
| DA39838167 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | ACTIVE SERVICES CO SRL CUI: 26076843 | servicii | 50800000-3 | 16.02.2026 | 1,320 |
| Contract object: reparatii | ||||||
| DA39598375 | TURSIB SA CUI: 789401 | ACTIVE SERVICES CO SRL CUI: 26076843 | furnizare | 50800000-3 | 24.12.2025 | 3,060 |
| Contract object: lucrari de reparatii | ||||||
| DA39584475 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | ACTIVE SERVICES CO SRL CUI: 26076843 | servicii | 50800000-3 | 19.12.2025 | 4,116 |
| Contract object: lucrari de reparati si intretinere | ||||||
| DA39061211 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | ACTIVE SERVICES CO SRL CUI: 26076843 | servicii | 50800000-3 | 13.10.2025 | 7,920 |
| Contract object: lucrari de reparati si intretinere | ||||||
| DA38571207 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | ACTIVE SERVICES CO SRL CUI: 26076843 | furnizare | 39515420-5 | 22.07.2025 | 8,340 |
| Contract object: dispozitive de protectie solara | ||||||
| DA38463932 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | ACTIVE SERVICES CO SRL CUI: 26076843 | furnizare | 39515400-9 | 04.07.2025 | 22,488 |
| Contract object: 5. necesar dotare spatii | ||||||
| DA37904629 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ACTIVE SERVICES CO SRL CUI: 26076843 | servicii | 50800000-3 | 14.04.2025 | 3,440 |
| Contract object: lucrari de reparati si intretinere paorta acces camioane magazie bvi sb drv bv | ||||||
| DA37602858 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | ACTIVE SERVICES CO SRL CUI: 26076843 | furnizare | 50800000-3 | 05.03.2025 | 440 |
| Contract object: lucrari de reparati si intretinere | ||||||
| DA37592020 | MUNICIPIUL SIBIU CUI: 4270740 | ACTIVE SERVICES CO SRL CUI: 26076843 | servicii | 50800000-3 | 05.03.2025 | 1,950 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA37583819 | FILARMONICA DE STAT SIBIU CUI: 4556263 | ACTIVE SERVICES CO SRL CUI: 26076843 | furnizare | 39515420-5 | 03.03.2025 | 2,170 |
| Contract object: achizitie dispozitive protectie solara - rolete - filarmonica de stat sibiu | ||||||
| DA36997175 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | ACTIVE SERVICES CO SRL CUI: 26076843 | furnizare | 39515420-5 | 23.11.2024 | 1,320 |
| Contract object: dispozitive de protectie solara | ||||||
| DA36954753 | UNITATEA MILITARA 01512 CUI: 4241117 | ACTIVE SERVICES CO SRL CUI: 26076843 | furnizare | 39515410-2 | 19.11.2024 | 24,740 |
| Contract object: dispozitive de protectie solara | ||||||
| DA36539682 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | ACTIVE SERVICES CO SRL CUI: 26076843 | servicii | 45453000-7 | 19.09.2024 | 2,760 |
| Contract object: reabilitare jaluzele verticale 23bucx120lei/buc | ||||||
| DA36521547 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ACTIVE SERVICES CO SRL CUI: 26076843 | furnizare | 39515420-5 | 18.09.2024 | 3,025 |
| Contract object: achizitie dispozitive de protectie solara | ||||||
| DA36521566 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ACTIVE SERVICES CO SRL CUI: 26076843 | furnizare | 39515420-5 | 18.09.2024 | 1,183 |
| Contract object: achizitie dispozitive de protectie solara | ||||||
| DA36450800 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | ACTIVE SERVICES CO SRL CUI: 26076843 | servicii | 39515420-5 | 05.09.2024 | 43,032 |
| Contract object: dispozitive de protectie solara | ||||||
| DA36401127 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | ACTIVE SERVICES CO SRL CUI: 26076843 | furnizare | 39515420-5 | 30.08.2024 | 30,740 |
| Contract object: dispozitive de protectie solara | ||||||
| DA36225667 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | ACTIVE SERVICES CO SRL CUI: 26076843 | furnizare | 39515420-5 | 31.07.2024 | 10,900 |
| Contract object: dispozitive de protectie solara | ||||||
| DA36214104 | GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 | ACTIVE SERVICES CO SRL CUI: 26076843 | furnizare | 39515420-5 | 31.07.2024 | 500 |
| Contract object: dispozitive de protectie solara | ||||||
- 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