| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184296 | DRUMURI SI PODURI SA CUI: 11766640 | TACHO NIC SRL CUI: 35323799 | servicii | 71630000-3 | 15.09.2026 | 347 |
| Contract object: verificare tahograf sb 10 ckm | ||||||
| DA40993073 | DRUMURI SI PODURI SA CUI: 11766640 | TACHO NIC SRL CUI: 35323799 | servicii | 71630000-3 | 14.08.2026 | 826 |
| Contract object: verificare tahograf inteligent sb 32 dps | ||||||
| DA40983615 | DRUMURI SI PODURI SA CUI: 11766640 | TACHO NIC SRL CUI: 35323799 | servicii | 71630000-3 | 12.08.2026 | 826 |
| Contract object: verificare tahograf inteligent sb 33 dps | ||||||
| DA40903729 | DRUMURI SI PODURI SA CUI: 11766640 | TACHO NIC SRL CUI: 35323799 | servicii | 71630000-3 | 29.07.2026 | 347 |
| Contract object: verificare tahograf sb 06 vzo | ||||||
| DA40696119 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | TACHO NIC SRL CUI: 35323799 | servicii | 50411400-3 | 26.06.2026 | 2,893 |
| Contract object: service instalatie tahograf daf | ||||||
| DA40656801 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | TACHO NIC SRL CUI: 35323799 | servicii | 71630000-3 | 23.06.2026 | 1,446 |
| Contract object: verificare tahograf sb 15 pmt/ sb 55 pms | ||||||
| DA40656962 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | TACHO NIC SRL CUI: 35323799 | servicii | 50411400-3 | 18.06.2026 | 1,446 |
| Contract object: verificare tahograf sb 15 pmt/ sb 55 pms | ||||||
| DA40625597 | DRUMURI SI PODURI SA CUI: 11766640 | TACHO NIC SRL CUI: 35323799 | servicii | 71630000-3 | 16.06.2026 | 347 |
| Contract object: verificare tahograf sb 11 fgm | ||||||
| DA40234334 | DRUMURI SI PODURI SA CUI: 11766640 | TACHO NIC SRL CUI: 35323799 | servicii | 50110000-9 | 23.04.2026 | 2,314 |
| Contract object: servicii instalare tahograf sb 09 ylg (inlocuire tahograf) | ||||||
| DA39887813 | DRUMURI SI PODURI SA CUI: 11766640 | TACHO NIC SRL CUI: 35323799 | servicii | 50110000-9 | 24.02.2026 | 1,983 |
| Contract object: service instalatie tahograf sb 11 byt | ||||||
| DA39850643 | DRUMURI SI PODURI SA CUI: 11766640 | TACHO NIC SRL CUI: 35323799 | furnizare | 38561110-9 | 18.02.2026 | 2,479 |
| Contract object: tahograf sb 13 awe | ||||||
| DA39845440 | COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | TACHO NIC SRL CUI: 35323799 | servicii | 71630000-3 | 17.02.2026 | 471 |
| Contract object: verificare tahograf | ||||||
| DA39829999 | LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 | TACHO NIC SRL CUI: 35323799 | servicii | 71630000-3 | 13.02.2026 | 471 |
| Contract object: verificare tahograf ab 06 lln | ||||||
| DA39767645 | APA CANAL SIBIU SA CUI: 2684940 | TACHO NIC SRL CUI: 35323799 | servicii | 71630000-3 | 06.02.2026 | 1,074 |
| Contract object: verificare tahograf inteligent sb 48 acs | ||||||
| DA39785772 | DRUMURI SI PODURI SA CUI: 11766640 | TACHO NIC SRL CUI: 35323799 | servicii | 71630000-3 | 06.02.2026 | 347 |
| Contract object: verificare tahograf sb 11 byt | ||||||
| DA39766522 | APA CANAL SIBIU SA CUI: 2684940 | TACHO NIC SRL CUI: 35323799 | servicii | 71630000-3 | 04.02.2026 | 1,074 |
| Contract object: verificare tahograf inteligent sb 48 acs | ||||||
| DA39698573 | APA CANAL SIBIU SA CUI: 2684940 | TACHO NIC SRL CUI: 35323799 | servicii | 71630000-3 | 27.01.2026 | 2,231 |
| Contract object: verificare tahograf inteligent | ||||||
| DA39444842 | APA CANAL SIBIU SA CUI: 2684940 | TACHO NIC SRL CUI: 35323799 | furnizare | 71630000-3 | 04.12.2025 | 347 |
| Contract object: verificare tahograf sb 17 acs | ||||||
| DA39379999 | DRUMURI SI PODURI SA CUI: 11766640 | TACHO NIC SRL CUI: 35323799 | furnizare | 30199000-0 | 26.11.2025 | 1,033 |
| Contract object: diagrame si role tahograf | ||||||
| DA39303269 | DRUMURI SI PODURI SA CUI: 11766640 | TACHO NIC SRL CUI: 35323799 | servicii | 71630000-3 | 17.11.2025 | 694 |
| Contract object: verificare tahograf sb 10zvx si sb 03 dps | ||||||
| DA39228625 | APA CANAL SIBIU SA CUI: 2684940 | TACHO NIC SRL CUI: 35323799 | furnizare | 71630000-3 | 06.11.2025 | 347 |
| Contract object: verificare tahograf sb 04 wsr | ||||||
| DA39200982 | APA CANAL SIBIU SA CUI: 2684940 | TACHO NIC SRL CUI: 35323799 | furnizare | 71630000-3 | 04.11.2025 | 347 |
| Contract object: verificare tahograf sb 38 aac | ||||||
| DA39164114 | APA CANAL SIBIU SA CUI: 2684940 | TACHO NIC SRL CUI: 35323799 | furnizare | 71630000-3 | 28.10.2025 | 909 |
| Contract object: verificare tahograf inteligent sb 22 acs | ||||||
| DA39144302 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | TACHO NIC SRL CUI: 35323799 | servicii | 71630000-3 | 24.10.2025 | 420 |
| Contract object: verificare tahograf | ||||||
| DA39109311 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | TACHO NIC SRL CUI: 35323799 | furnizare | 71630000-3 | 20.10.2025 | 4,545 |
| Contract object: achizitie tahograf digital vdo | ||||||
- 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