| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41028428 | COMUNA SADU CUI: 4241222 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45453000-7 | 20.08.2026 | 462,080 |
| Contract object: executare lucrari | ||||||
| DA40533304 | COMUNA SADU CUI: 4241222 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45111291-4 | 02.06.2026 | 44,513 |
| Contract object: executare lucrari | ||||||
| DA40448032 | REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45233140-2 | 21.05.2026 | 56,500 |
| Contract object: lucrarile de refacere a drumului forestier juvart district 2 sadu | ||||||
| DA39104525 | COMUNA SELIMBAR CUI: 4406045 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45233140-2 | 20.10.2025 | 19,225 |
| Contract object: fundatie montare pantograf cf. nota 54289/10.10.2025 | ||||||
| DA38889360 | ORASUL SALISTE CUI: 4306950 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45233140-2 | 17.09.2025 | 258,639 |
| Contract object: reparatii curente dc71 intre km 0+000- 1+537 | ||||||
| DA38879694 | ORASUL CISNADIE CUI: 4406002 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45233140-2 | 16.09.2025 | 25,196 |
| Contract object: fundatii pentru pantograf | ||||||
| DA38878231 | COMUNA SADU CUI: 4241222 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45233140-2 | 16.09.2025 | 18,932 |
| Contract object: executare lucrari | ||||||
| DA38814299 | ORASUL OCNA SIBIULUI CUI: 4480149 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45233140-2 | 05.09.2025 | 59,886 |
| Contract object: fundatii pentru pantograf | ||||||
| DA38743566 | COMUNA TILISCA CUI: 4306933 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45233140-2 | 26.08.2025 | 140,819 |
| Contract object: lucrari de reabilitare drum extravilan lanceti, com. tilisca, judetul sibiu | ||||||
| DA38743490 | COMUNA TILISCA CUI: 4306933 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45233142-6 | 26.08.2025 | 46,753 |
| Contract object: lucrari de reparatii curente drumuri,sat rod, com. tilisca, judetul sibiu | ||||||
| DA38552152 | COMUNA LOAMNES CUI: 4240979 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45233142-6 | 18.07.2025 | 328,900 |
| Contract object: lucrari de repartii drumuri | ||||||
| DA38552161 | COMUNA LOAMNES CUI: 4240979 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45233142-6 | 18.07.2025 | 32,011 |
| Contract object: lucrari de sisteme de trotuare si rigole | ||||||
| DA38334893 | PARCURI INDUSTRIALE SIBIU - SURA MICA SA CUI: 14377605 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45233142-6 | 13.06.2025 | 96,813 |
| Contract object: lucrari de repartii drumuri | ||||||
| DA38188878 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | servicii | 44112230-9 | 26.05.2025 | 5,353 |
| Contract object: covor pvc | ||||||
| DA38188796 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | furnizare | 44221000-5 | 26.05.2025 | 5,679 |
| Contract object: usi metalice | ||||||
| DA38177496 | COMUNA BLAJEL CUI: 4241168 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45233142-6 | 26.05.2025 | 221,824 |
| Contract object: lucrari de reparatii drumuri dc 17 comuna blajel | ||||||
| DA38023414 | COMUNA SURA MICA CUI: 4241109 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45233222-1 | 05.05.2025 | 171,213 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA37971398 | ORASUL TALMACIU CUI: 4270732 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45233160-8 | 25.04.2025 | 35,314 |
| Contract object: lucrari de reparatii strada nicolae balcescu conform oferta 5884/25.04.2025 | ||||||
| DA37799175 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45453000-7 | 01.04.2025 | 177,205 |
| Contract object: reparatii tavane, inst electrica si parchetare pardoseli la colegiul national ,,o. goga | ||||||
| DA37219364 | UNITATEA MILITARA 01512 CUI: 4241117 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45262330-3 | 18.12.2024 | 140,350 |
| Contract object: reparatii la alei acces din beton.executarea lucrarii se va face conform document atasat. | ||||||
| DA37163369 | ORASUL TALMACIU CUI: 4270732 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45233222-1 | 11.12.2024 | 335,499 |
| Contract object: refaceri asfalt conform oferta 16403/10.12.2024 | ||||||
| DA37146914 | UNITATEA MILITARA 01512 CUI: 4241117 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45233142-6 | 10.12.2024 | 292,072 |
| Contract object: reparatii curente la alei asfaltate | ||||||
| DA36809547 | COMUNA SURA MICA CUI: 4241109 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | furnizare | 39300000-5 | 30.10.2024 | 125,250 |
| Contract object: pachet dotari echipamente | ||||||
| DA36601944 | UNITATEA MILITARA 01512 CUI: 4241117 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45262690-4 | 27.09.2024 | 839,179 |
| Contract object: lucrari reparatii curente la sala de mese | ||||||
| DA36458397 | COMUNA SLIMNIC CUI: 4405988 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | lucrari | 45233120-6 | 05.09.2024 | 222,901 |
| Contract object: lucrari de modernizare a drumului pe strada bisericii si pe strada lunga | ||||||
- 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