| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26957525 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | ROBEST EDILITAR SRL CUI: 36260389 | lucrari | 45000000-7 | 03.12.2020 | 48,203 |
| Contract object: muzeul national brukenthal | ||||||
| DA26857895 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | ROBEST EDILITAR SRL CUI: 36260389 | lucrari | 45000000-7 | 19.11.2020 | 19,416 |
| Contract object: muzeul national brukenthal | ||||||
| DA25977599 | UNITATEA MILITARA 01606 CUI: 4307033 | ROBEST EDILITAR SRL CUI: 36260389 | servicii | 71326000-9 | 16.07.2020 | 20,050 |
| Contract object: prestari servicii necesare pentru amenajarea spatiilor de recreere | ||||||
| DA25977558 | UNITATEA MILITARA 01606 CUI: 4307033 | ROBEST EDILITAR SRL CUI: 36260389 | furnizare | 44111000-1 | 16.07.2020 | 26,967 |
| Contract object: materiale necesare pentru amenajarea spatiilor de recreere | ||||||
| DA25950267 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROBEST EDILITAR SRL CUI: 36260389 | servicii | 45000000-7 | 13.07.2020 | 5,225 |
| Contract object: achizitie directa montat tabla si accesoriile aferente pe marchiza montaj jgheaburi si burlane placa | ||||||
| DA25950282 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROBEST EDILITAR SRL CUI: 36260389 | servicii | 45000000-7 | 13.07.2020 | 11,578 |
| Contract object: achizitie directa lucrari de montat tabla si accesoriile aferente pe marchiza montaj jgheaburi si bu | ||||||
| DA25950248 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROBEST EDILITAR SRL CUI: 36260389 | servicii | 50000000-5 | 13.07.2020 | 3,510 |
| Contract object: achizitie directa lucrari de placare cu gresie, rostuit gresie, evacuare deseuri | ||||||
| DA25356063 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ROBEST EDILITAR SRL CUI: 36260389 | servicii | 50000000-5 | 24.03.2020 | 5,568 |
| Contract object: achizitie directa lucrari de decopertat si placat gresie | ||||||
| DA24770596 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ROBEST EDILITAR SRL CUI: 36260389 | lucrari | 45261900-3 | 19.12.2019 | 3,370 |
| Contract object: lucrari de reparatii la steasina si pazia pentru imobilul sediului plj sibiu | ||||||
| DA24321525 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ROBEST EDILITAR SRL CUI: 36260389 | lucrari | 45261900-3 | 13.11.2019 | 9,623 |
| Contract object: lucrari de reabilitare hidroizolatii terase si acoperisuri | ||||||
| DA24322978 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ROBEST EDILITAR SRL CUI: 36260389 | lucrari | 45443000-4 | 13.11.2019 | 26,402 |
| Contract object: lucrari reabilitare fatade | ||||||
| DA24290260 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ROBEST EDILITAR SRL CUI: 36260389 | servicii | 50720000-8 | 05.11.2019 | 716 |
| Contract object: reparatii instalatii sanitare si termice | ||||||
| DA24288624 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ROBEST EDILITAR SRL CUI: 36260389 | servicii | 50720000-8 | 05.11.2019 | 432 |
| Contract object: reparatii instalatii alimentare gaz | ||||||
| DA24039693 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ROBEST EDILITAR SRL CUI: 36260389 | lucrari | 45410000-4 | 10.10.2019 | 8,201 |
| Contract object: lucrari de reparatii a spatiilor loteristice - plj sibiu | ||||||
| DA22445515 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ROBEST EDILITAR SRL CUI: 36260389 | lucrari | 45410000-4 | 20.02.2019 | 1,997 |
| Contract object: reparatii spatii loteristice | ||||||
| DA22095752 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ROBEST EDILITAR SRL CUI: 36260389 | lucrari | 45310000-3 | 19.12.2018 | 45,745 |
| Contract object: lucrari de instalatii electrice interioare la agentiile loto 32-001, 32-002, 32-003, 32-009, 32-013 | ||||||
| DA21799887 | MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | ROBEST EDILITAR SRL CUI: 36260389 | furnizare | 45000000-7 | 20.11.2018 | 1,002 |
| Contract object: mentenanta grup electrogen aksa apd50a | ||||||
| DA21475009 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ROBEST EDILITAR SRL CUI: 36260389 | lucrari | 45443000-4 | 19.10.2018 | 2,096 |
| Contract object: lucrari reparatie fatada la agentia 32-023 medias | ||||||
| DA21474649 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | ROBEST EDILITAR SRL CUI: 36260389 | servicii | 45000000-7 | 15.10.2018 | 12,605 |
| Contract object: manopera reparatii garduri perimetrale | ||||||
| DA21473351 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | ROBEST EDILITAR SRL CUI: 36260389 | furnizare | 45000000-7 | 15.10.2018 | 17,929 |
| Contract object: materiale reabilitare garduri perimetrale | ||||||
| DA21363444 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | ROBEST EDILITAR SRL CUI: 36260389 | lucrari | 45000000-7 | 02.10.2018 | 2,520 |
| Contract object: schimbat usi sali de clasa | ||||||
| DA21363519 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | ROBEST EDILITAR SRL CUI: 36260389 | servicii | 45000000-7 | 02.10.2018 | 1,934 |
| Contract object: reconditionat usi | ||||||
| DA20660972 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | ROBEST EDILITAR SRL CUI: 36260389 | servicii | 45000000-7 | 21.06.2018 | 31,050 |
| Contract object: reparatii si igienizari sali de clasa | ||||||
| DA20661102 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | ROBEST EDILITAR SRL CUI: 36260389 | lucrari | 45000000-7 | 21.06.2018 | 5,980 |
| Contract object: reparatii si igienizare holuri | ||||||
| DA20025678 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ROBEST EDILITAR SRL CUI: 36260389 | lucrari | 45232460-4 | 12.04.2018 | 1,354 |
| Contract object: lucrari sanitare | ||||||
- 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