| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258253 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 25.09.2026 | 7,736 |
| Contract object: materiale curatenie si igiena | ||||||
| DA41259164 | TURSIB SA CUI: 789401 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 33711900-6 | 25.09.2026 | 189 |
| Contract object: sapun lichid cu balsam 5l | ||||||
| DA41259195 | TURSIB SA CUI: 789401 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 24311900-6 | 25.09.2026 | 32 |
| Contract object: clor 1litru | ||||||
| DA41259220 | TURSIB SA CUI: 789401 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 33761000-2 | 25.09.2026 | 468 |
| Contract object: hartie igienica celuloza alba 2 straturi 15 metri ( 10 role / set ) | ||||||
| DA41259286 | TURSIB SA CUI: 789401 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39831200-8 | 25.09.2026 | 240 |
| Contract object: bref wc gel dezinfectant 750ml | ||||||
| DA41259330 | TURSIB SA CUI: 789401 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39811100-1 | 25.09.2026 | 356 |
| Contract object: odorizant bref wc solid 40-50gr (4bile) x 3 / set | ||||||
| DA41263358 | LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | ALEGRA PRACTIC SRL CUI: 32254872 | servicii | 30199000-0 | 24.09.2026 | 1,990 |
| Contract object: papetarie | ||||||
| DA41254111 | LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 24.09.2026 | 1,702 |
| Contract object: materiale curatenie si igiena | ||||||
| DA41255780 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 30125100-2 | 24.09.2026 | 4,865 |
| Contract object: tonere | ||||||
| DA41234254 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39713430-6 | 22.09.2026 | 2,111 |
| Contract object: aspiratoare | ||||||
| DA41234313 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 22.09.2026 | 2,755 |
| Contract object: materiale curatenie si igiena | ||||||
| DA41234367 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 22.09.2026 | 2,852 |
| Contract object: materiale curatenie si igiena | ||||||
| DA41232853 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 30199000-0 | 22.09.2026 | 3,373 |
| Contract object: furnituri de birou | ||||||
| DA41206611 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 18.09.2026 | 4,945 |
| Contract object: materiale curatenie si igiena | ||||||
| DA41205486 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39525810-9 | 17.09.2026 | 770 |
| Contract object: mop plat basic | ||||||
| DA41193822 | APA CANAL SIBIU SA CUI: 2684940 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 33000000-0 | 17.09.2026 | 841 |
| Contract object: alcool sanitar 500ml | ||||||
| DA41145701 | TURSIB SA CUI: 789401 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 33760000-5 | 11.09.2026 | 639 |
| Contract object: rola hartie alba tr 2straturi celuloza pura 200metri | ||||||
| DA41145771 | TURSIB SA CUI: 789401 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39224330-0 | 11.09.2026 | 80 |
| Contract object: galeata roti cu storcator 15l | ||||||
| DA41123236 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 07.09.2026 | 8,500 |
| Contract object: materiale curatenie | ||||||
| DA41114974 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 04.09.2026 | 10,416 |
| Contract object: materiale de curatenie si igiena | ||||||
| DA41115027 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39312200-4 | 04.09.2026 | 8,260 |
| Contract object: echipament cantina | ||||||
| DA41104687 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 04.09.2026 | 5,355 |
| Contract object: materiale curatenie si igiena | ||||||
| DA41074986 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 31.08.2026 | 2,384 |
| Contract object: materiale curatenie si igiena | ||||||
| DA41067161 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 28.08.2026 | 1,002 |
| Contract object: materiale curatenie si igiena | ||||||
| DA41063416 | TURSIB SA CUI: 789401 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39224320-7 | 27.08.2026 | 7 |
| Contract object: burete vase ( set 10buc ) | ||||||
- 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