| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138863 | COMUNA MACESU DE JOS CUI: 5001929 | SIRIUS SB SRL CUI: 35292390 | servicii | 72500000-0 | 11.09.2026 | 19,835 |
| Contract object: servicii intretinere it | ||||||
| DA40910611 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | SIRIUS SB SRL CUI: 35292390 | servicii | 50300000-8 | 31.07.2026 | 24,767 |
| Contract object: achizitie servicii montare cabluri de comunicatii, configurare conexiuni si transfer echipament it | ||||||
| DA40481513 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | SIRIUS SB SRL CUI: 35292390 | servicii | 72610000-9 | 27.05.2026 | 32,397 |
| Contract object: achizitia servicii de inchiriere echipamente copiator, mentenata si consumabile(exceptand hartie) | ||||||
| DA40258552 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | SIRIUS SB SRL CUI: 35292390 | furnizare | 32420000-3 | 28.04.2026 | 20,294 |
| Contract object: achizitie materiale pentru reabilitare retea de internet | ||||||
| DA39650234 | COMUNA POIANA MARE CUI: 4711618 | SIRIUS SB SRL CUI: 35292390 | servicii | 50300000-8 | 16.01.2026 | 24,793 |
| Contract object: servicii de intretinere si servicii conexe it | ||||||
| DA39635051 | COMUNA MISCHII CUI: 4554157 | SIRIUS SB SRL CUI: 35292390 | servicii | 50300000-8 | 12.01.2026 | 18,534 |
| Contract object: servicii mentenanta echipamente it | ||||||
| DA38743160 | COMUNA MACESU DE JOS CUI: 5001929 | SIRIUS SB SRL CUI: 35292390 | servicii | 50300000-8 | 26.08.2025 | 19,835 |
| Contract object: servicii intretinere it | ||||||
| DA38651383 | COMUNA POIANA MARE CUI: 4711618 | SIRIUS SB SRL CUI: 35292390 | servicii | 50300000-8 | 05.08.2025 | 8,264 |
| Contract object: servicii de intretinere si servicii conexe it | ||||||
| DA37935830 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | SIRIUS SB SRL CUI: 35292390 | servicii | 72610000-9 | 17.04.2025 | 18,900 |
| Contract object: achizitie de servicii achizitie servicii de inchiriere echipamente copiator, mentenanta | ||||||
| DA37918178 | COMUNA RAST CUI: 5002134 | SIRIUS SB SRL CUI: 35292390 | furnizare | 30000000-9 | 16.04.2025 | 27,462 |
| Contract object: echipament informatic si accesorii | ||||||
| DA37590064 | COMUNA MISCHII CUI: 4554157 | SIRIUS SB SRL CUI: 35292390 | servicii | 50300000-8 | 05.03.2025 | 13,445 |
| Contract object: servicii de mentenanta a echipamentelor it din dotarea primariei comunei mischii | ||||||
| DA37424267 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | SIRIUS SB SRL CUI: 35292390 | servicii | 50323000-5 | 05.02.2025 | 4,162 |
| Contract object: achizitie servicii reparatie imprimanta konica minolta c368 | ||||||
| DA36537254 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | SIRIUS SB SRL CUI: 35292390 | furnizare | 48820000-2 | 18.09.2024 | 29,515 |
| Contract object: achizitie server rack | ||||||
| DA36365404 | COMUNA MACESU DE JOS CUI: 5001929 | SIRIUS SB SRL CUI: 35292390 | servicii | 50300000-8 | 28.08.2024 | 20,168 |
| Contract object: servicii intretinere echipamente it si servicii conexe it la primaria macesu de jos | ||||||
| DA36138448 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | SIRIUS SB SRL CUI: 35292390 | servicii | 50323000-5 | 16.07.2024 | 4,356 |
| Contract object: achizitie servicii reparatie imprimanta | ||||||
| DA34846880 | COMUNA MISCHII CUI: 4554157 | SIRIUS SB SRL CUI: 35292390 | servicii | 50300000-8 | 16.01.2024 | 16,134 |
| Contract object: servicii de reparare si intretinere echipamente it | ||||||
| DA34718300 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | SIRIUS SB SRL CUI: 35292390 | servicii | 50312100-6 | 15.12.2023 | 7,722 |
| Contract object: achizitie servicii diagnosticare si reparatie server dell t420; recuperare date matrice raid 4 | ||||||
| DA33593065 | COMUNA MACESU DE JOS CUI: 5001929 | SIRIUS SB SRL CUI: 35292390 | servicii | 50300000-8 | 05.07.2023 | 15,126 |
| Contract object: servicii de intretinere si servicii conexe it | ||||||
| DA33580915 | COMUNA MACESU DE JOS CUI: 5001929 | SIRIUS SB SRL CUI: 35292390 | servicii | 50300000-8 | 04.07.2023 | 14,118 |
| Contract object: servicii de intretinere si servicii conexe it primaria macesu de jos | ||||||
| DA32665657 | COMUNA MISCHII CUI: 4554157 | SIRIUS SB SRL CUI: 35292390 | servicii | 50300000-8 | 27.02.2023 | 1,176 |
| Contract object: servicii de reparare si intretinere echipamente it | ||||||
| DA31142136 | COMUNA SEACA DE CIMP CUI: 5002061 | SIRIUS SB SRL CUI: 35292390 | furnizare | 30213100-6 | 05.08.2022 | 36,372 |
| Contract object: achizitie pachet it si pachet mobilier proiect pndr | ||||||
| DA30822983 | COMUNA MACESU DE JOS CUI: 5001929 | SIRIUS SB SRL CUI: 35292390 | servicii | 50300000-8 | 16.06.2022 | 15,126 |
| Contract object: servicii de intretinere si servicii conexe it | ||||||
| DA30387804 | COMUNA MISCHII CUI: 4554157 | SIRIUS SB SRL CUI: 35292390 | servicii | 50300000-8 | 15.04.2022 | 6,071 |
| Contract object: servicii de reparare si intretinere echipamente it | ||||||
| DA30337101 | COMUNA MACESU DE SUS CUI: 5002037 | SIRIUS SB SRL CUI: 35292390 | servicii | 50300000-8 | 11.04.2022 | 10,084 |
| Contract object: achizitie servicii de intretinere si servicii conexe it | ||||||
| DA29745633 | COMUNA GHIDICI CUI: 16388171 | SIRIUS SB SRL CUI: 35292390 | servicii | 50300000-8 | 13.01.2022 | 1,260 |
| Contract object: servicii de intretinere si servicii conexe it | ||||||
- 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