| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39608810 | ORASUL SALISTE CUI: 4306950 | TOTAL MIV SRL CUI: 37784977 | lucrari | 45232141-2 | 29.12.2025 | 21,916 |
| Contract object: inlocuire perdea aer | ||||||
| DA39212049 | COMUNA MARPOD CUI: 4480238 | TOTAL MIV SRL CUI: 37784977 | lucrari | 45231221-0 | 05.11.2025 | 12,155 |
| Contract object: realizare instalatie gaz | ||||||
| DA39073557 | COMUNA TURNU ROSU CUI: 4603519 | TOTAL MIV SRL CUI: 37784977 | servicii | 39715210-2 | 14.10.2025 | 1,900 |
| Contract object: interventie camera tehnica | ||||||
| DA38853819 | COMUNA TURNU ROSU CUI: 4603519 | TOTAL MIV SRL CUI: 37784977 | furnizare | 39715210-2 | 15.09.2025 | 7,290 |
| Contract object: fosa septica pentru terenul de fotbal | ||||||
| DA34699637 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | TOTAL MIV SRL CUI: 37784977 | servicii | 45453000-7 | 14.12.2023 | 9,400 |
| Contract object: modificare traseu termic | ||||||
| DA34319588 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | TOTAL MIV SRL CUI: 37784977 | furnizare | 39715210-2 | 24.10.2023 | 10,924 |
| Contract object: centrala termica motan 70kw | ||||||
| DA33345086 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | TOTAL MIV SRL CUI: 37784977 | servicii | 45259300-0 | 29.05.2023 | 496 |
| Contract object: muzeul national brukenthal sibiu | ||||||
| DA33010357 | DRUMURI SI PODURI SA CUI: 11766640 | TOTAL MIV SRL CUI: 37784977 | servicii | 45259300-0 | 11.04.2023 | 2,750 |
| Contract object: verificare tehnica centrala termica | ||||||
| DA31080710 | ORASUL SALISTE CUI: 4306950 | TOTAL MIV SRL CUI: 37784977 | servicii | 45331100-7 | 27.07.2022 | 21,789 |
| Contract object: dotare sediu primarie saliste cu centrala termice | ||||||
| DA29074094 | ORASUL SALISTE CUI: 4306950 | TOTAL MIV SRL CUI: 37784977 | furnizare | 45331100-7 | 21.10.2021 | 15,000 |
| Contract object: dotare sediu smurd saliste cu centrale termice | ||||||
| DA27136667 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | TOTAL MIV SRL CUI: 37784977 | servicii | 50711000-2 | 21.12.2020 | 300 |
| Contract object: verificare conformitate instalatie electrica | ||||||
| DA27136443 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | TOTAL MIV SRL CUI: 37784977 | lucrari | 45332400-7 | 21.12.2020 | 15,124 |
| Contract object: realizare instalatie de distributie de oxigen medicinal si montare prize de oxigen | ||||||
| DA27050251 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | TOTAL MIV SRL CUI: 37784977 | lucrari | 45332400-7 | 11.12.2020 | 10,493 |
| Contract object: instalatie de distributie de oxigen medicinal | ||||||
| DA27050071 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | TOTAL MIV SRL CUI: 37784977 | lucrari | 45315300-1 | 11.12.2020 | 11,268 |
| Contract object: instalatie electrica trifazata | ||||||
- 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