| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267051 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TURBOTERM SIBIU SRL CUI: 35157700 | furnizare | 42000000-6 | 25.09.2026 | 9,943 |
| Contract object: centrala termica si accesorii - cantina ulbs | ||||||
| DA41267145 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TURBOTERM SIBIU SRL CUI: 35157700 | furnizare | 42000000-6 | 25.09.2026 | 5,432 |
| Contract object: module ,automatizari rectorat ulbs | ||||||
| DA40530894 | COMUNA SELIMBAR CUI: 4406045 | TURBOTERM SIBIU SRL CUI: 35157700 | servicii | 45259300-0 | 03.06.2026 | 54,000 |
| Contract object: servicii de intretinere si reparare a centralelor termice cf. doc. fund. 29086/26.05.2026 rev. 0 | ||||||
| DA39478822 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TURBOTERM SIBIU SRL CUI: 35157700 | servicii | 45259300-0 | 10.12.2025 | 4,048 |
| Contract object: reparatie incalzire cazan nr. 2 ulbs - medias | ||||||
| DA39149752 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TURBOTERM SIBIU SRL CUI: 35157700 | furnizare | 42512000-8 | 27.10.2025 | 7,060 |
| Contract object: aparat aer conditionat cl 3200-24000btu/h | ||||||
| DA38669322 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TURBOTERM SIBIU SRL CUI: 35157700 | furnizare | 39717200-3 | 08.08.2025 | 153 |
| Contract object: panel caseta compacta - aer conditionat facultatea de medicina | ||||||
| DA38484057 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TURBOTERM SIBIU SRL CUI: 35157700 | furnizare | 39717200-3 | 08.07.2025 | 3,747 |
| Contract object: aparat aer conditionat - facultatea de medicina | ||||||
| DA38075225 | COMUNA SELIMBAR CUI: 4406045 | TURBOTERM SIBIU SRL CUI: 35157700 | servicii | 45259300-0 | 12.05.2025 | 54,000 |
| Contract object: servicii de intretinere si reparare la centrale termice conform nota 25058/06.05.2025 | ||||||
| DA36210279 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 | TURBOTERM SIBIU SRL CUI: 35157700 | furnizare | 50800000-3 | 29.07.2024 | 1,445 |
| Contract object: diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA35308839 | COMUNA SELIMBAR CUI: 4406045 | TURBOTERM SIBIU SRL CUI: 35157700 | servicii | 45259300-0 | 21.03.2024 | 54,000 |
| Contract object: servicii de intretinere si reparare la centrale termice conform nota 14882/19.03.2024 | ||||||
| DA32813404 | COMUNA SELIMBAR CUI: 4406045 | TURBOTERM SIBIU SRL CUI: 35157700 | furnizare | 45259300-0 | 16.03.2023 | 54,000 |
| Contract object: servicii de intretinere si reparare la centrale termice conform nota 31324/16.03.2023 | ||||||
| DA31189692 | COMUNA SELIMBAR CUI: 4406045 | TURBOTERM SIBIU SRL CUI: 35157700 | servicii | 43324100-1 | 16.08.2022 | 39,466 |
| Contract object: reparatii curente instalatii conform nota 40136/03.08.2022 | ||||||
| DA30570652 | COMUNA SELIMBAR CUI: 4406045 | TURBOTERM SIBIU SRL CUI: 35157700 | servicii | 50000000-5 | 11.05.2022 | 10,000 |
| Contract object: verificare si intretinere a sistemelor de irigatii cf nota 24580/03.05.2022 | ||||||
| DA30455767 | COMUNA SELIMBAR CUI: 4406045 | TURBOTERM SIBIU SRL CUI: 35157700 | servicii | 45259300-0 | 27.04.2022 | 48,000 |
| Contract object: servicii de intretinere a centralelor termice cf nota 22317/18.04.2022 | ||||||
| DA28601359 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | TURBOTERM SIBIU SRL CUI: 35157700 | lucrari | 45259300-0 | 20.08.2021 | 18,400 |
| Contract object: centrala termica | ||||||
| DA27979802 | COMUNA SELIMBAR CUI: 4406045 | TURBOTERM SIBIU SRL CUI: 35157700 | servicii | 50000000-5 | 17.05.2021 | 8,400 |
| Contract object: verificare ,curatare,reparare si intretinere a sistemelor de irigare + piese cf 23812/10.05.2021 | ||||||
| DA27962811 | COMUNA SELIMBAR CUI: 4406045 | TURBOTERM SIBIU SRL CUI: 35157700 | servicii | 45259300-0 | 17.05.2021 | 48,000 |
| Contract object: intretinere si reparare la centrale termice - pe baza de ab. lunar + piese cf 23809/10.05.2021 | ||||||
| DA25424340 | COMUNA SELIMBAR CUI: 4406045 | TURBOTERM SIBIU SRL CUI: 35157700 | servicii | 50000000-5 | 03.04.2020 | 8,800 |
| Contract object: intretinerea si repararea sistemelor de irigatie cf nota 16020/01.04.2020 | ||||||
| DA25424220 | COMUNA SELIMBAR CUI: 4406045 | TURBOTERM SIBIU SRL CUI: 35157700 | servicii | 45259300-0 | 03.04.2020 | 46,000 |
| Contract object: intretinere si reparare la centrale termice +piese de schimb cf nota 16017/01.04.2020 | ||||||
| DA25303516 | COMUNA SELIMBAR CUI: 4406045 | TURBOTERM SIBIU SRL CUI: 35157700 | furnizare | 50000000-5 | 17.03.2020 | 47,480 |
| Contract object: inlocuire grup termic (centrala termica) primaria selimbar cf nota 14066/16.03.2020 | ||||||
| DA24116760 | COMUNA SELIMBAR CUI: 4406045 | TURBOTERM SIBIU SRL CUI: 35157700 | furnizare | 42000000-6 | 16.10.2019 | 13,209 |
| Contract object: centrale termice cf nota 40502/03.10.2019 | ||||||
| DA23023475 | COMUNA SELIMBAR CUI: 4406045 | TURBOTERM SIBIU SRL CUI: 35157700 | servicii | 50000000-5 | 15.05.2019 | 7,600 |
| Contract object: verificare ,curatare,reparare si intretinere a sistemelor de irigare cf nota 15441/15.04.2019 | ||||||
| DA23023763 | COMUNA SELIMBAR CUI: 4406045 | TURBOTERM SIBIU SRL CUI: 35157700 | servicii | 50000000-5 | 15.05.2019 | 46,000 |
| Contract object: intretinere si reparare la centrale termice cf nota nr. 15433/15.04.2019 | ||||||
| DA22654955 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | TURBOTERM SIBIU SRL CUI: 35157700 | servicii | 50000000-5 | 22.03.2019 | 1,200 |
| Contract object: servicii de curatare,incarcare,si revizie tehnica periodica aparate de climatizare | ||||||
| DA21232563 | COMUNA SELIMBAR CUI: 4406045 | TURBOTERM SIBIU SRL CUI: 35157700 | furnizare | 45259300-0 | 18.09.2018 | 30,620 |
| Contract object: boilere pentru apa calda menajera cf nota 31431/05.09.2018 | ||||||
- 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