| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39528007 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44190000-8 | 15.12.2025 | 2,066 |
| Contract object: materiale curatenie, diverse | ||||||
| DA39525956 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44190000-8 | 12.12.2025 | 270 |
| Contract object: materiale diverse | ||||||
| DA39498401 | COMUNA LOPATARI CUI: 3662584 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44190000-8 | 10.12.2025 | 3,277 |
| Contract object: materiale constructii diverse | ||||||
| DA39482443 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44190000-8 | 09.12.2025 | 2,501 |
| Contract object: materiale constructii | ||||||
| DA39283055 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44192000-2 | 13.11.2025 | 2,207 |
| Contract object: materiale diverse | ||||||
| DA38856517 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44192000-2 | 12.09.2025 | 1,405 |
| Contract object: materiale constructii | ||||||
| DA38841578 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 39831240-0 | 10.09.2025 | 7,397 |
| Contract object: materiale curatenie, diverse | ||||||
| DA38836166 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44192000-2 | 10.09.2025 | 874 |
| Contract object: materiale diverse | ||||||
| DA38833322 | COMUNA LOPATARI CUI: 3662584 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44192000-2 | 09.09.2025 | 4,523 |
| Contract object: materiale constructii diverse | ||||||
| DA38834319 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44192000-2 | 09.09.2025 | 215 |
| Contract object: materiale diverse | ||||||
| DA38292093 | COMUNA LOPATARI CUI: 3662584 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44192000-2 | 06.06.2025 | 9,627 |
| Contract object: materiale constructii diverse | ||||||
| DA38278022 | COMUNA BISOCA CUI: 3724407 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 39531000-3 | 06.06.2025 | 1,442 |
| Contract object: mocheta | ||||||
| DA37921570 | COMUNA VALEA SALCIEI CUI: 3662460 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44192000-2 | 15.04.2025 | 4,071 |
| Contract object: materiale constructii diverse | ||||||
| DA37245704 | COMUNA VINTILA VODA CUI: 3662576 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44192000-2 | 20.12.2024 | 1,534 |
| Contract object: materiale constructii diverse | ||||||
| DA37233097 | COMUNA BISOCA CUI: 3724407 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44162500-8 | 19.12.2024 | 756 |
| Contract object: teava polietilena | ||||||
| DA37199519 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44192000-2 | 16.12.2024 | 1,722 |
| Contract object: materiale curatenie, diverse | ||||||
| DA37181228 | COMUNA SARULESTI CUI: 3662606 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44192000-2 | 13.12.2024 | 7,181 |
| Contract object: diverse articole si materiale de reparatii si intretinere | ||||||
| DA37115659 | COMUNA SARULESTI CUI: 3662606 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44192000-2 | 06.12.2024 | 11,055 |
| Contract object: diverse articole si materiale de reparatii si intretinere | ||||||
| DA37026527 | COMUNA VINTILA VODA CUI: 3662576 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44192000-2 | 28.11.2024 | 8,530 |
| Contract object: materiale constructii diverse | ||||||
| DA37026541 | COMUNA VINTILA VODA CUI: 3662576 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 39831240-0 | 28.11.2024 | 2,480 |
| Contract object: produse de curatenie diverse | ||||||
| DA37026554 | COMUNA VINTILA VODA CUI: 3662576 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44110000-4 | 28.11.2024 | 19,066 |
| Contract object: materiale de constructii diverse | ||||||
| DA37026566 | COMUNA VINTILA VODA CUI: 3662576 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 31681410-0 | 28.11.2024 | 6,481 |
| Contract object: materiale electrice diverse | ||||||
| DA36435093 | COMUNA BISOCA CUI: 3724407 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 44160000-9 | 03.09.2024 | 1,429 |
| Contract object: tuburi beton | ||||||
| DA36367172 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 39831240-0 | 28.08.2024 | 1,946 |
| Contract object: materiale diverse | ||||||
| DA36367032 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | SIBOCO STORE SRL CUI: 26336021 | furnizare | 39831240-0 | 28.08.2024 | 3,416 |
| Contract object: materiale curatenie, diverse | ||||||
- 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