| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38578940 | COMUNA CARPINIS CUI: 5286800 | MIT OFFICE SIBIU SRL CUI: 35622030 | servicii | 22900000-9 | 23.07.2025 | 10,000 |
| Contract object: servicii realizare stema localitatii | ||||||
| DA38281624 | COMUNA JIDVEI CUI: 4934610 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 31522000-1 | 05.06.2025 | 17,800 |
| Contract object: achizitie pachet iluminat festiv | ||||||
| DA38281659 | COMUNA JIDVEI CUI: 4934610 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 43325000-7 | 05.06.2025 | 57,500 |
| Contract object: achizitie pachet echipamente joaca | ||||||
| DA38190064 | COMUNA TRIFESTI CUI: 4540232 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 39298500-2 | 26.05.2025 | 46,880 |
| Contract object: pachet iluminat festiv | ||||||
| DA37933928 | COMUNA SELIMBAR CUI: 4406045 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 34928500-3 | 16.04.2025 | 6,400 |
| Contract object: corpuri de iluminat lumina alb cald cf nota 20860/07.04.2025 | ||||||
| DA37907271 | COMUNA RADESTI CUI: 4562281 | MIT OFFICE SIBIU SRL CUI: 35622030 | servicii | 39298500-2 | 14.04.2025 | 15,750 |
| Contract object: pachet iluminat festiv | ||||||
| DA37829667 | COMUNA ZADARENI CUI: 16343200 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 39298500-2 | 04.04.2025 | 4,680 |
| Contract object: pachet ornamente | ||||||
| DA37762808 | COMUNA VALEA LUNGA CUI: 4562176 | MIT OFFICE SIBIU SRL CUI: 35622030 | servicii | 39298500-2 | 27.03.2025 | 11,800 |
| Contract object: iluminat festiv valea lunga | ||||||
| DA37290822 | COMUNA RUGINOASA CUI: 15707914 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 39298500-2 | 14.01.2025 | 7,350 |
| Contract object: pachet ornamente | ||||||
| DA37145617 | COMUNA TURNU ROSU CUI: 4603519 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 39298500-2 | 10.12.2024 | 44,960 |
| Contract object: decoratiuni pentru craciun | ||||||
| DA37137718 | COMUNA CHIRPAR CUI: 4306976 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 39298500-2 | 10.12.2024 | 5,800 |
| Contract object: pachet iluminat festiv | ||||||
| DA37112780 | COMUNA SOTRILE CUI: 2843434 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 39298500-2 | 06.12.2024 | 5,880 |
| Contract object: pachet ornamente | ||||||
| DA37096042 | COMUNA RACOVITA CUI: 4241150 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 39298500-2 | 04.12.2024 | 6,248 |
| Contract object: pachet ornamente | ||||||
| DA37092387 | COMUNA LAPUGIU DE JOS CUI: 4374180 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 39298500-2 | 04.12.2024 | 36,500 |
| Contract object: iluminat festiv | ||||||
| DA37090615 | COMUNA CIUMESTI CUI: 16350916 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 39298500-2 | 04.12.2024 | 12,500 |
| Contract object: ornamente | ||||||
| DA37090494 | ORASUL SALISTEA DE SUS CUI: 3627382 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 39298500-2 | 04.12.2024 | 15,789 |
| Contract object: furnizare ornamente stradale | ||||||
| DA37079341 | COMUNA SADU CUI: 4241222 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 39298500-2 | 03.12.2024 | 5,850 |
| Contract object: furnizare articole decorative | ||||||
| DA37065180 | COMUNA RAU SADULUI CUI: 4405902 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 39298500-2 | 02.12.2024 | 7,950 |
| Contract object: pachet iluminat festiv | ||||||
| DA37064017 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 39298500-2 | 02.12.2024 | 12,500 |
| Contract object: pachet ornamente iluminat festiv | ||||||
| DA37054701 | COMUNA BUDESTI CUI: 3694667 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 39298500-2 | 29.11.2024 | 3,850 |
| Contract object: furnizare decoratiuni | ||||||
| DA37055140 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 39298500-2 | 29.11.2024 | 20,500 |
| Contract object: bannere iluminat festiv | ||||||
| DA37052888 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 39298500-2 | 29.11.2024 | 20,250 |
| Contract object: pachet festiv | ||||||
| DA37050647 | COMUNA BUCU CUI: 4427900 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 39298500-2 | 28.11.2024 | 5,000 |
| Contract object: 20 bucati ghirlanda alb cald 5mx0,7 transport asigurat | ||||||
| DA37048189 | COMUNA SADU CUI: 4241222 | MIT OFFICE SIBIU SRL CUI: 35622030 | furnizare | 39298500-2 | 28.11.2024 | 17,390 |
| Contract object: furnizare articole decorative | ||||||
| DA37017632 | COMUNA RASCAETI CUI: 17352737 | MIT OFFICE SIBIU SRL CUI: 35622030 | servicii | 39298500-2 | 26.11.2024 | 14,300 |
| Contract object: pachet iluminat festiv | ||||||
- 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