| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40816742 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | servicii | 31681000-3 | 15.07.2026 | 6,245 |
| Contract object: accesorii electrice pentru cablare consola ups rmn ingenia ambition x | ||||||
| DA40681034 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 31682530-4 | 23.06.2026 | 14,318 |
| Contract object: ups socomec itys 10000va vfi ups x/1 pf=1 | ||||||
| DA40457944 | MUNICIPIUL SIBIU CUI: 4270740 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 48000000-8 | 22.05.2026 | 67,681 |
| Contract object: microsoft 365 business standard | ||||||
| DA40458472 | MUNICIPIUL SIBIU CUI: 4270740 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 48000000-8 | 22.05.2026 | 3,551 |
| Contract object: microsoft 365 copilot business | ||||||
| DA39612816 | MUNICIPIUL SIBIU CUI: 4270740 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 30141200-1 | 30.12.2025 | 129,180 |
| Contract object: achizitie calculatoare | ||||||
| DA39146384 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 30141200-1 | 27.10.2025 | 6,459 |
| Contract object: unitate all in one | ||||||
| DA39153464 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 30141200-1 | 27.10.2025 | 9,825 |
| Contract object: calculator desktop pc | ||||||
| DA39019105 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 30141200-1 | 06.10.2025 | 65,940 |
| Contract object: hp eliteone 870 g9 27 aio rcto si wireless keyboard and mouse combo hp 235 | ||||||
| DA38552534 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 31214000-9 | 18.07.2025 | 2,818 |
| Contract object: socomec atys d m - 4p 160a 230vac- accesorii | ||||||
| DA38300563 | MUNICIPIUL SIBIU CUI: 4270740 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 32400000-7 | 13.06.2025 | 5,675 |
| Contract object: achizitie componente retea it | ||||||
| DA37947224 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 30141200-1 | 22.04.2025 | 10,075 |
| Contract object: desktop pc intel for rtx4090 | ||||||
| DA37207481 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 30141200-1 | 17.12.2024 | 4,568 |
| Contract object: hp family aio i5 | ||||||
| DA37204578 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 30141200-1 | 17.12.2024 | 49,073 |
| Contract object: achizitie hp eliteone 870 g9 27 aio si hp aio pro one 440 g9 | ||||||
| DA37200657 | MUNICIPIUL SIBIU CUI: 4270740 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 32400000-7 | 17.12.2024 | 38,150 |
| Contract object: achizitie componente retea it | ||||||
| DA36886517 | MUNICIPIUL SIBIU CUI: 4270740 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 30141200-1 | 11.11.2024 | 151,166 |
| Contract object: achizitie calculatoare | ||||||
| DA36832851 | MUNICIPIUL SIBIU CUI: 4270740 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 30213100-6 | 01.11.2024 | 17,750 |
| Contract object: achizitie computere portabile | ||||||
| DA36730021 | MUNICIPIUL SIBIU CUI: 4270740 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 48820000-2 | 17.10.2024 | 157,442 |
| Contract object: achizitie server de productie | ||||||
| DA36730002 | MUNICIPIUL SIBIU CUI: 4270740 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 30233180-6 | 17.10.2024 | 206,077 |
| Contract object: achizitie storage datacenter | ||||||
| DA36436367 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 30213000-5 | 04.09.2024 | 10,575 |
| Contract object: hp aio pro one 440 g9, intel core i5-13500t | ||||||
| DA36436386 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 30213100-6 | 04.09.2024 | 29,796 |
| Contract object: statie de lucru hp aio 27 14700 | ||||||
| DA36415892 | MUNICIPIUL SIBIU CUI: 4270740 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 30213100-6 | 02.09.2024 | 25,175 |
| Contract object: achizitie computere portabile | ||||||
| DA36377878 | TURSIB SA CUI: 789401 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 48820000-2 | 30.08.2024 | 26,862 |
| Contract object: server hpe dl380 gen10 4208 win | ||||||
| DA36340660 | MUNICIPIUL SIBIU CUI: 4270740 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 30233000-1 | 26.08.2024 | 5,728 |
| Contract object: achizitie hard disk-uri | ||||||
| DA36335534 | MUNICIPIUL SIBIU CUI: 4270740 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 48214000-1 | 22.08.2024 | 8,670 |
| Contract object: achizitie licente software | ||||||
| DA36226853 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | furnizare | 48820000-2 | 31.07.2024 | 16,799 |
| Contract object: server hpe dl380 gen10 4208 | ||||||
- 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