| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283416 | UNITATEA MILITARA 02216 CUI: 15051428 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 30.09.2026 | 2,600 |
| Contract object: servicii de verificare iscir la centrale termice | ||||||
| DA41284785 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | MEGA PASCAL SRL CUI: 3238580 | furnizare | 71356100-9 | 29.09.2026 | 1,800 |
| Contract object: reautorizarea iscir la 2 ani cazane apa calda | ||||||
| DA41267559 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | MEGA PASCAL SRL CUI: 3238580 | furnizare | 71356100-9 | 25.09.2026 | 1,495 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA41259707 | UM 01760 CUI: 4563325 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 24.09.2026 | 9,360 |
| Contract object: implementare sistem de automatizare la centrala termica | ||||||
| DA41254370 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 24.09.2026 | 1,530 |
| Contract object: achizitie directa prestari servicii inlocuit pompa de circulatie defecta la boilerul de apa calda | ||||||
| DA41241799 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 24.09.2026 | 4,425 |
| Contract object: verificari tehnice iscir la centrale termice | ||||||
| DA41236114 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 22.09.2026 | 3,000 |
| Contract object: efectuare verificare sistem de automatizare si analiza noxelor emise la cazan de apa calda | ||||||
| DA41230190 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 21.09.2026 | 725 |
| Contract object: inlocuire detector de gaz | ||||||
| DA41215705 | UM 01760 CUI: 4563325 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 21.09.2026 | 896 |
| Contract object: evaluare deficiente de functionare la centrala termica | ||||||
| DA41192567 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | MEGA PASCAL SRL CUI: 3238580 | furnizare | 71356100-9 | 21.09.2026 | 2,100 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA41220703 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 21.09.2026 | 1,200 |
| Contract object: verificare supape ct | ||||||
| DA41206126 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 17.09.2026 | 1,440 |
| Contract object: reautorizare iscir centrale termice in condensatie 124 kw | ||||||
| DA41204909 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 17.09.2026 | 1,446 |
| Contract object: reparatie ct sere | ||||||
| DA41196027 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 16.09.2026 | 1,125 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA41183596 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 16.09.2026 | 7,768 |
| Contract object: verificari tehnice iscir la centrale termice | ||||||
| DA41175592 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 15.09.2026 | 670 |
| Contract object: achizitie directa servicii inlocuire termostat la pompa apa calda boiler | ||||||
| DA41175515 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 15.09.2026 | 2,916 |
| Contract object: achizitie directa electrovana de gaz dn 80 | ||||||
| DA41161889 | GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 11.09.2026 | 2,900 |
| Contract object: achizitie servicii service centrala termica | ||||||
| DA41163152 | UNITATEA MILITARA 01606 CUI: 4307033 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 11.09.2026 | 5,320 |
| Contract object: servicii de verificare tehnica cazane, supape de siguranta si vase de expansiune | ||||||
| DA41153876 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 10.09.2026 | 3,615 |
| Contract object: remediere defecte la generatorul de aer cald nr.1 | ||||||
| DA41144955 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 09.09.2026 | 1,740 |
| Contract object: verificare iscir supape de siguranta | ||||||
| DA41139311 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 09.09.2026 | 440 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA41130892 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 08.09.2026 | 5,550 |
| Contract object: asigurare service, revizia tehnica si verificari iscir la centrala termica | ||||||
| DA41128573 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 08.09.2026 | 375 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA41133587 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 08.09.2026 | 875 |
| Contract object: verificare iscir supapa de siguranta | ||||||
- 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