| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277462 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 28.09.2026 | 560 |
| Contract object: servicii de intretinere si reparatii a automobilelor mai mai 39946 | ||||||
| DA41250296 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 23.09.2026 | 1,102 |
| Contract object: servicii de intretinere si reparatii a automobilelor a 4843 | ||||||
| DA41214348 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 23.09.2026 | 1,484 |
| Contract object: revizie tehnica generala | ||||||
| DA41218613 | UNITATEA MILITARA 02216 CUI: 15051428 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 22.09.2026 | 1,560 |
| Contract object: servicii de intretinere si reparatii a automobilelor a 2866 | ||||||
| DA41234218 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 22.09.2026 | 741 |
| Contract object: servicii de intretinere si reparatii a automobilelor mai mai 52222 | ||||||
| DA41229154 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 21.09.2026 | 491 |
| Contract object: servicii de intretinere si reparatii a automobilelor sb 35 pms | ||||||
| DA41214424 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 18.09.2026 | 808 |
| Contract object: cumparare directa servicii de intretinere si reparatii a automobilelor | ||||||
| DA41099414 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | EMILIAN SRL CUI: 3351243 | servicii | 50112200-5 | 04.09.2026 | 1,425 |
| Contract object: revizie tehnica periodica autoturism de teren dacia duster, nr. inregistrare a-3703 | ||||||
| DA41069102 | MUNICIPIUL SIBIU CUI: 4270740 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 28.08.2026 | 926 |
| Contract object: servicii de intretinere si reparatii a automobilelor mai sb 12 pms | ||||||
| DA41056837 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | EMILIAN SRL CUI: 3351243 | servicii | 50112200-5 | 27.08.2026 | 285 |
| Contract object: servicii de intretinere tehnica pentru autoturis a 1163 | ||||||
| DA41056374 | APA CANAL SIBIU SA CUI: 2684940 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 27.08.2026 | 3,922 |
| Contract object: servicii de intretinere si reparatii a automobilelor sb 15 evw | ||||||
| DA41045382 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 25.08.2026 | 99 |
| Contract object: servicii de intretinere si reparatii a automobilelor mai 60809 | ||||||
| DA41038664 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | EMILIAN SRL CUI: 3351243 | servicii | 50112200-5 | 24.08.2026 | 2,689 |
| Contract object: revizie tehnica periodica a automobilelor a 3868 | ||||||
| DA41031030 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 24.08.2026 | 151 |
| Contract object: serviciu inspectie tehnica periodica auto dacia duster b103wfm | ||||||
| DA41025873 | COMUNA SADU CUI: 4241222 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 20.08.2026 | 4,089 |
| Contract object: prestari servicii | ||||||
| DA41000277 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 | EMILIAN SRL CUI: 3351243 | furnizare | 50112000-3 | 17.08.2026 | 1,641 |
| Contract object: servicii de intretinere si reparatii a automobilelor sb 29 uam | ||||||
| DA40999588 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 17.08.2026 | 1,110 |
| Contract object: servicii de intretinere si reparatii a automobilelor sb 13 ehe | ||||||
| DA40981777 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | EMILIAN SRL CUI: 3351243 | servicii | 50112200-5 | 14.08.2026 | 1,332 |
| Contract object: revizie tehnica a automobilului a 4831 | ||||||
| DA40930970 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | EMILIAN SRL CUI: 3351243 | servicii | 50110000-9 | 06.08.2026 | 565 |
| Contract object: servicii de reparatie auto | ||||||
| DA40875274 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | EMILIAN SRL CUI: 3351243 | furnizare | 34351100-3 | 24.07.2026 | 3,074 |
| Contract object: anvelope | ||||||
| DA40836386 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | EMILIAN SRL CUI: 3351243 | servicii | 50110000-9 | 21.07.2026 | 1,095 |
| Contract object: revizie -dacia duster b103wfm | ||||||
| DA40826469 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 15.07.2026 | 3,299 |
| Contract object: servicii de intretinere si reparatii a automobilelor a 6453 | ||||||
| DA40806871 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 13.07.2026 | 2,820 |
| Contract object: servicii de revizie tehnica pentru auto sb 12 ulb | ||||||
| DA40796445 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | EMILIAN SRL CUI: 3351243 | servicii | 50112000-3 | 10.07.2026 | 579 |
| Contract object: servicii de intretinere si reparatii a automobilelor a 2523 | ||||||
| DA40786100 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | EMILIAN SRL CUI: 3351243 | servicii | 50112100-4 | 09.07.2026 | 888 |
| Contract object: serviciu reparatie auto a 3220 | ||||||
- 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