| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288737 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | furnizare | 90915000-4 | 29.09.2026 | 1,800 |
| Contract object: servicii coserit - curatare cos fum | ||||||
| DA41210355 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | furnizare | 90915000-4 | 17.09.2026 | 2,520 |
| Contract object: curatare cosuri de fum | ||||||
| DA40892705 | SPITALUL ORASENESC CUGIR CUI: 4331325 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | servicii | 50000000-5 | 27.07.2026 | 2,650 |
| Contract object: serviciide curatare sistem evacuare aer viciat bucatarie | ||||||
| DA40663305 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | servicii | 90915000-4 | 19.06.2026 | 13,600 |
| Contract object: reparatie cos fum centrala termica | ||||||
| DA39827880 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | servicii | 90915000-4 | 13.02.2026 | 2,700 |
| Contract object: curatare centrala termica | ||||||
| DA39827891 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | servicii | 90915000-4 | 13.02.2026 | 10,120 |
| Contract object: curatare cos fum | ||||||
| DA39321479 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | servicii | 90915000-4 | 20.11.2025 | 2,700 |
| Contract object: curatare centrala termica | ||||||
| DA39321492 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | servicii | 90915000-4 | 20.11.2025 | 10,580 |
| Contract object: curatare cos fum | ||||||
| DA39258280 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | servicii | 90915000-4 | 11.11.2025 | 800 |
| Contract object: curatare cos fum-srtfc brasov/post revizie vagoane sibiu | ||||||
| DA39200567 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | servicii | 90900000-6 | 04.11.2025 | 5,000 |
| Contract object: serviciide curatare sistem evacuare aer viciat bucatarie cantina | ||||||
| DA38973093 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | lucrari | 50721000-5 | 30.09.2025 | 16,968 |
| Contract object: reparatii sobe si verif cosuri fum ipj sibiu - adv 149177 | ||||||
| DA38952045 | SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | servicii | 90915000-4 | 25.09.2025 | 1,350 |
| Contract object: curatare cos fum | ||||||
| DA38941002 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | servicii | 90915000-4 | 24.09.2025 | 4,200 |
| Contract object: pachet servicii curatare centrala termica si cos fum aferent | ||||||
| DA38937306 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | furnizare | 90915000-4 | 24.09.2025 | 2,520 |
| Contract object: curatare cosuri de fum | ||||||
| DA38752107 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | servicii | 90915000-4 | 27.08.2025 | 5,200 |
| Contract object: curatare cos fum si curatare centrala termica | ||||||
| DA38494319 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | servicii | 50000000-5 | 11.07.2025 | 1,920 |
| Contract object: serviciide curatare sistem evacuare aer viciat bucatarie | ||||||
| DA38494350 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | servicii | 50000000-5 | 11.07.2025 | 1,920 |
| Contract object: serviciide curatare sistem evacuare aer viciat bucatarie | ||||||
| DA38378924 | COMUNA BRUIU CUI: 4480270 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | furnizare | 90915000-4 | 23.06.2025 | 20,000 |
| Contract object: cosuri de fum | ||||||
| DA38280994 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | servicii | 98390000-3 | 05.06.2025 | 920 |
| Contract object: alte servicii | ||||||
| DA37847543 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | servicii | 90915000-4 | 09.04.2025 | 3,600 |
| Contract object: curatare centrala termica | ||||||
| DA37847577 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | servicii | 90915000-4 | 09.04.2025 | 10,120 |
| Contract object: curatare cos fum | ||||||
| DA37832830 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | servicii | 50000000-5 | 04.04.2025 | 5,000 |
| Contract object: serviciide curatare sistem evacuare aer viciat bucatarie | ||||||
| DA37702359 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | servicii | 50000000-5 | 21.03.2025 | 7,200 |
| Contract object: serviciide curatare sistem evacuare aer viciat bucatarie si curatare cos fum | ||||||
| DA37638890 | SPITALUL ORASENESC AGNITA CUI: 4241176 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | furnizare | 90915000-4 | 11.03.2025 | 2,520 |
| Contract object: curatare cosuri de fum | ||||||
| DA37453514 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | PACURAR SERVICII COSERIT SRL CUI: 39830301 | servicii | 98300000-6 | 10.02.2025 | 1,000 |
| Contract object: servicii reparatie soba de incalzit | ||||||
- 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