| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295160 | COMUNA DARLOS CUI: 4406010 | BIM SRL CUI: 3572228 | furnizare | 14210000-6 | 30.09.2026 | 7,600 |
| Contract object: piatra concasata | ||||||
| DA41249796 | COMUNA TARNAVA CUI: 4406029 | BIM SRL CUI: 3572228 | furnizare | 14210000-6 | 23.09.2026 | 9,604 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA41133365 | APA CANAL SIBIU SA CUI: 2684940 | BIM SRL CUI: 3572228 | furnizare | 14210000-6 | 09.09.2026 | 900 |
| Contract object: sort 8 - 16 | ||||||
| DA41112021 | COMUNA TARNAVA CUI: 4406029 | BIM SRL CUI: 3572228 | furnizare | 14210000-6 | 04.09.2026 | 10,200 |
| Contract object: pietris, nisip, piatra concasata si agregate- 8-16 si 4-8- 60 tone fiecare | ||||||
| DA41100110 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | BIM SRL CUI: 3572228 | furnizare | 45111291-4 | 02.09.2026 | 1,500 |
| Contract object: achizitie directa nisip pentru acoperirea tevilor de apa si canalizare ptr racordare la retea | ||||||
| DA41061911 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | BIM SRL CUI: 3572228 | servicii | 45111291-4 | 27.08.2026 | 16,140 |
| Contract object: achizitie directa prestari servicii lucrari de amenajare a terenului platforma 151 m.p. mp | ||||||
| DA41046610 | COMUNA TARNAVA CUI: 4406029 | BIM SRL CUI: 3572228 | furnizare | 14210000-6 | 25.08.2026 | 9,600 |
| Contract object: 14210000-6 pietris, nisip, piatra concasata si agregate | ||||||
| DA40984113 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | BIM SRL CUI: 3572228 | servicii | 45111291-4 | 12.08.2026 | 55,552 |
| Contract object: achizitie directa prestari servicii - amenajat platforma de 900 m.p. | ||||||
| DA40965113 | APA CANAL SIBIU SA CUI: 2684940 | BIM SRL CUI: 3572228 | furnizare | 14211000-3 | 10.08.2026 | 27,500 |
| Contract object: produse balastiera | ||||||
| DA40935593 | APA CANAL SIBIU SA CUI: 2684940 | BIM SRL CUI: 3572228 | furnizare | 14211000-3 | 04.08.2026 | 1,400 |
| Contract object: nisip brut apa canal sa | ||||||
| DA40914548 | APA CANAL SIBIU SA CUI: 2684940 | BIM SRL CUI: 3572228 | furnizare | 14210000-6 | 30.07.2026 | 2,025 |
| Contract object: piatra concasata 40-63 apa canal sa | ||||||
| DA40893681 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | BIM SRL CUI: 3572228 | furnizare | 14211000-3 | 28.07.2026 | 3,540 |
| Contract object: nisip spalat si sort | ||||||
| DA40842125 | APA CANAL SIBIU SA CUI: 2684940 | BIM SRL CUI: 3572228 | furnizare | 14212310-6 | 17.07.2026 | 22,100 |
| Contract object: produse balastiera | ||||||
| DA40812892 | APA CANAL SIBIU SA CUI: 2684940 | BIM SRL CUI: 3572228 | furnizare | 14212310-6 | 13.07.2026 | 23,300 |
| Contract object: produse balastiera | ||||||
| DA40803488 | COMUNA TARNAVA CUI: 4406029 | BIM SRL CUI: 3572228 | furnizare | 14210000-6 | 13.07.2026 | 9,000 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA40803517 | COMUNA TARNAVA CUI: 4406029 | BIM SRL CUI: 3572228 | furnizare | 14210000-6 | 13.07.2026 | 8,000 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA40737889 | ORASUL OCNA SIBIULUI CUI: 4480149 | BIM SRL CUI: 3572228 | servicii | 45520000-8 | 01.07.2026 | 20,100 |
| Contract object: servicii de transport cu trailer, inchiriere de echipament de terasament | ||||||
| DA40737707 | APA CANAL SIBIU SA CUI: 2684940 | BIM SRL CUI: 3572228 | furnizare | 14210000-6 | 01.07.2026 | 13,500 |
| Contract object: piatra concasata 40-63 apa canal sa | ||||||
| DA40632776 | APA CANAL SIBIU SA CUI: 2684940 | BIM SRL CUI: 3572228 | furnizare | 14211000-3 | 16.06.2026 | 24,900 |
| Contract object: produse balastiera | ||||||
| DA40585125 | APA CANAL SIBIU SA CUI: 2684940 | BIM SRL CUI: 3572228 | furnizare | 14211000-3 | 12.06.2026 | 24,900 |
| Contract object: produse balastiera | ||||||
| DA40389147 | APA CANAL SIBIU SA CUI: 2684940 | BIM SRL CUI: 3572228 | furnizare | 14212310-6 | 15.05.2026 | 22,250 |
| Contract object: produse balastiera | ||||||
| DA40340136 | APA CANAL SIBIU SA CUI: 2684940 | BIM SRL CUI: 3572228 | furnizare | 14212310-6 | 08.05.2026 | 11,500 |
| Contract object: produse balstiera | ||||||
| DA40231355 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | BIM SRL CUI: 3572228 | lucrari | 45453000-7 | 23.04.2026 | 39,715 |
| Contract object: lucrari de reparatii curte interioara | ||||||
| DA40203463 | APA CANAL SIBIU SA CUI: 2684940 | BIM SRL CUI: 3572228 | furnizare | 14212310-6 | 20.04.2026 | 9,800 |
| Contract object: balast + nisip brut | ||||||
| DA40117799 | APA CANAL SIBIU SA CUI: 2684940 | BIM SRL CUI: 3572228 | furnizare | 14211000-3 | 01.04.2026 | 9,800 |
| Contract object: produse balastiera | ||||||
- 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