| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40615762 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | CIMCOM SRL CUI: 3769697 | servicii | 50800000-3 | 12.06.2026 | 8,056 |
| Contract object: servicii de reparare covor pvc pentru facultatea de s.a.i.a.p.m., ulbs | ||||||
| DA40130796 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | CIMCOM SRL CUI: 3769697 | lucrari | 45432100-5 | 02.04.2026 | 7,405 |
| Contract object: suplimentare covor pvc conform contract nr 1838/12.02.2026 | ||||||
| DA39814840 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | CIMCOM SRL CUI: 3769697 | lucrari | 45432100-5 | 12.02.2026 | 31,124 |
| Contract object: lucrari montare covor pvc + tapet pvc , casa scarii soc cisnadie | ||||||
| DA38807975 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | CIMCOM SRL CUI: 3769697 | servicii | 39812100-8 | 04.09.2025 | 153 |
| Contract object: feston | ||||||
| DA38179621 | UNITATEA MILITARA 02460 CUI: 4406096 | CIMCOM SRL CUI: 3769697 | servicii | 90900000-6 | 27.05.2025 | 64,297 |
| Contract object: pachet servicii de reparare, degresarem curatare si aplicare strat protector covor pvc | ||||||
| DA36161520 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | CIMCOM SRL CUI: 3769697 | furnizare | 39812100-8 | 18.07.2024 | 134 |
| Contract object: feston | ||||||
| DA34571384 | LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | CIMCOM SRL CUI: 3769697 | servicii | 45430000-0 | 27.11.2023 | 2,067 |
| Contract object: manopera instalare mocheta | ||||||
| DA28312271 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | CIMCOM SRL CUI: 3769697 | furnizare | 39534000-4 | 01.07.2021 | 1,172 |
| Contract object: mocheta trafic pentru scari | ||||||
| DA27110537 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | CIMCOM SRL CUI: 3769697 | furnizare | 39534000-4 | 17.12.2020 | 3,454 |
| Contract object: mocheta trafic suport gel | ||||||
| DA26413514 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | CIMCOM SRL CUI: 3769697 | furnizare | 39534000-4 | 24.09.2020 | 5,438 |
| Contract object: covoare industriale textile | ||||||
| DA26132108 | GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 | CIMCOM SRL CUI: 3769697 | furnizare | 39534000-4 | 13.08.2020 | 2,958 |
| Contract object: achizitie directa | ||||||
| DA26132165 | GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 | CIMCOM SRL CUI: 3769697 | furnizare | 39812100-8 | 13.08.2020 | 303 |
| Contract object: achizitie directa | ||||||
| DA24128422 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | CIMCOM SRL CUI: 3769697 | furnizare | 39534000-4 | 16.10.2019 | 12,301 |
| Contract object: mocheta si traverse pentru amenajarea spatiilor de cazare din cadrul centrului de reuniune academica | ||||||
| DA24111203 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | CIMCOM SRL CUI: 3769697 | servicii | 45432130-4 | 16.10.2019 | 3,360 |
| Contract object: servicii instalare covor pvc | ||||||
| DA21081306 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | CIMCOM SRL CUI: 3769697 | furnizare | 44112200-0 | 28.08.2018 | 1,235 |
| Contract object: mocheta | ||||||
- 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