| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234200 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 32412120-1 | 22.09.2026 | 1,292 |
| Contract object: cablare curenti slabi cdi | ||||||
| DA41234423 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 50610000-4 | 22.09.2026 | 1,246 |
| Contract object: instalare, configurare camera ip intrare curte | ||||||
| DA41139306 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 32412120-1 | 09.09.2026 | 1,292 |
| Contract object: cablare curenti slabi cdi | ||||||
| DA40954154 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 50610000-4 | 10.08.2026 | 1,149 |
| Contract object: achizitie directa prestari servicii extindere sistem de suptraveghere video | ||||||
| DA40954183 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 35121100-9 | 10.08.2026 | 1,230 |
| Contract object: achizitie directa prestari servicii montat sonerie automata la sala de sport cu materialele incluse | ||||||
| DA40712012 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 50610000-4 | 26.06.2026 | 2,082 |
| Contract object: extindere sistem de suptraveghere video | ||||||
| DA39893201 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 50610000-4 | 25.02.2026 | 4,227 |
| Contract object: achizitie extindere supraveghere | ||||||
| DA39782379 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 50610000-4 | 06.02.2026 | 8,318 |
| Contract object: extindere sistem de supraveghere video | ||||||
| DA39786271 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 31711310-9 | 06.02.2026 | 2,451 |
| Contract object: achizitie servicii instalare pontaj | ||||||
| DA39781700 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | furnizare | 50312000-5 | 05.02.2026 | 3,230 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA39781713 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | furnizare | 30125100-2 | 05.02.2026 | 1,929 |
| Contract object: cartuse de toner | ||||||
| DA39452508 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | furnizare | 32412120-1 | 05.12.2025 | 4,076 |
| Contract object: achizitie materiale retea intranet | ||||||
| DA39377752 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | furnizare | 35121100-9 | 26.11.2025 | 951 |
| Contract object: achizitie sonerie automata | ||||||
| DA39377784 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | furnizare | 32342410-9 | 26.11.2025 | 1,081 |
| Contract object: achizitie echipament sonorizare | ||||||
| DA39377808 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 50610000-4 | 26.11.2025 | 4,989 |
| Contract object: achizitie reparatii intretinere echipamente de securitate | ||||||
| DA39377109 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | furnizare | 30125100-2 | 25.11.2025 | 9,781 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA39166282 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | furnizare | 32342410-9 | 29.10.2025 | 9,057 |
| Contract object: achizitie echipamente sonorizare | ||||||
| DA39148439 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | furnizare | 35121100-9 | 24.10.2025 | 997 |
| Contract object: achizitie sonerie automata | ||||||
| DA39104171 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | furnizare | 32342410-9 | 20.10.2025 | 4,543 |
| Contract object: achizitie materiale | ||||||
| DA38321100 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 50312000-5 | 12.06.2025 | 1,369 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA38033114 | SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 32412120-1 | 08.05.2025 | 1,947 |
| Contract object: retea intranet | ||||||
| DA38026614 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | furnizare | 32552600-3 | 06.05.2025 | 5,550 |
| Contract object: sisteme de interfonie si control acces. | ||||||
| DA37993192 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 50610000-4 | 29.04.2025 | 6,000 |
| Contract object: achizitie servicii de intretinere si reparare echip securitate | ||||||
| DA37796094 | SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 32412120-1 | 01.04.2025 | 1,050 |
| Contract object: retea intranet | ||||||
| DA37627028 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 32323500-8 | 10.03.2025 | 4,175 |
| Contract object: extindere sistem de supraveghere video | ||||||
- 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