| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151431 | GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 | ACTIV SRL CUI: 2680922 | furnizare | 50413200-5 | 14.09.2026 | 350 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41165493 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 14.09.2026 | 210 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41159081 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | ACTIV SRL CUI: 2680922 | furnizare | 50413200-5 | 11.09.2026 | 468 |
| Contract object: verificare stingatoare si hidranti interiori | ||||||
| DA41148256 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 11.09.2026 | 196 |
| Contract object: verificare stingatoare p1, p2, p3, p6,p9,sm3,sm6,sm9,g2,g5, | ||||||
| DA41152504 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 10.09.2026 | 389 |
| Contract object: verificare hidranti interiori si hidranti exteriori | ||||||
| DA41109608 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 03.09.2026 | 322 |
| Contract object: verificare stingatoare p1, p2, p3, p6,p9,sm3,sm6,sm9,g2,g5, | ||||||
| DA41106544 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | ACTIV SRL CUI: 2680922 | furnizare | 50413200-5 | 03.09.2026 | 392 |
| Contract object: verificare stingatoare p1, p2, p3, p6,p9,sm3,sm6,sm9,g2,g5, | ||||||
| DA41099793 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 03.09.2026 | 196 |
| Contract object: verificare stingatoare p1, p2, p3, p6,p9,sm3,sm6,sm9,g2,g5, | ||||||
| DA41099817 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 03.09.2026 | 288 |
| Contract object: verificare hidrant interior | ||||||
| DA41038519 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 25.08.2026 | 126 |
| Contract object: verificare stingatoare - structura gradinita cu pp nr 17 | ||||||
| DA40994293 | AEROCLUBUL ROMANIEI CUI: 4266944 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 14.08.2026 | 632 |
| Contract object: lot verificare stingatoare incendiu - aeroclubul romaniei - sibiu | ||||||
| DA40946752 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ACTIV SRL CUI: 2680922 | furnizare | 50413200-5 | 10.08.2026 | 9,736 |
| Contract object: verificare stingatoare p1, p2, p3, p6,p9,sm3,sm6,sm9,g2,g5, | ||||||
| DA40925665 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 04.08.2026 | 546 |
| Contract object: verificare stingatoare p1, p2, p3, p6,p9,sm3,sm6,sm9,g2,g5 | ||||||
| DA40874476 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | ACTIV SRL CUI: 2680922 | furnizare | 50413200-5 | 24.07.2026 | 480 |
| Contract object: verificare hidrant interior | ||||||
| DA40842234 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 17.07.2026 | 446 |
| Contract object: servicii de verificare echipamente psi | ||||||
| DA40836326 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 17.07.2026 | 72 |
| Contract object: verificare hidrant interior | ||||||
| DA40811576 | GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 14.07.2026 | 360 |
| Contract object: verificare stingatoare si hidranti | ||||||
| DA40789048 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 09.07.2026 | 504 |
| Contract object: achizitie directa verificare stingatoare p6 si g2 | ||||||
| DA40789053 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 09.07.2026 | 432 |
| Contract object: achizitie directa verificare hidrant interior | ||||||
| DA40781902 | PIETE SIBIU SA CUI: 27249764 | ACTIV SRL CUI: 2680922 | servicii | 50610000-4 | 08.07.2026 | 504 |
| Contract object: achizitie servicii verificare stingatoare | ||||||
| DA40773208 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | ACTIV SRL CUI: 2680922 | servicii | 50610000-4 | 08.07.2026 | 756 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40636776 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 17.06.2026 | 144 |
| Contract object: verificare hidrant interior | ||||||
| DA40601339 | COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 12.06.2026 | 448 |
| Contract object: verificare stingatoare p1, p2, p3, p6,p9,sm3,sm6,sm9,g2,g5, | ||||||
| DA40597099 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | ACTIV SRL CUI: 2680922 | furnizare | 50413200-5 | 10.06.2026 | 476 |
| Contract object: verificare stingatoare p1, p2, p3, p6,p9,sm3,sm6,sm9,g2,g5, | ||||||
| DA40568424 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 08.06.2026 | 192 |
| Contract object: verificare hidrant interior | ||||||
- 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