| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224810 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 21.09.2026 | 219 |
| Contract object: materiale expozitionale | ||||||
| DA41185915 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 15.09.2026 | 263 |
| Contract object: materiale expozitionale | ||||||
| DA41138175 | TURSIB SA CUI: 789401 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 09.09.2026 | 817 |
| Contract object: geam d.x.3.1.3.,prelucrat | ||||||
| DA41025314 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | SEGANI GLASS SRL CUI: 40563798 | lucrari | 45441000-0 | 21.08.2026 | 3,140 |
| Contract object: lucrari de reparatii curente constand in inlocuirea geamurilor sparte la ferestrele cladirii | ||||||
| DA40999216 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 17.08.2026 | 3,167 |
| Contract object: diverse articole | ||||||
| DA40931143 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 38622000-1 | 04.08.2026 | 3,048 |
| Contract object: oglinda 4mm | ||||||
| DA40817975 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 14.07.2026 | 395 |
| Contract object: geam | ||||||
| DA40645617 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 17.06.2026 | 893 |
| Contract object: geam float 6mm | ||||||
| DA40601510 | TURSIB SA CUI: 789401 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 15.06.2026 | 817 |
| Contract object: geam d.x.3.1.3 | ||||||
| DA40445938 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299200-6 | 21.05.2026 | 2,624 |
| Contract object: geam securizat | ||||||
| DA40320361 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 06.05.2026 | 372 |
| Contract object: materiale expozitionale | ||||||
| DA40193695 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 17.04.2026 | 688 |
| Contract object: articole din sticla | ||||||
| DA40187114 | TURSIB SA CUI: 789401 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 16.04.2026 | 156 |
| Contract object: geam duplex3.1.3 | ||||||
| DA40137506 | TURSIB SA CUI: 789401 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 03.04.2026 | 80 |
| Contract object: geam duplex3.1.3 | ||||||
| DA40026898 | TURSIB SA CUI: 789401 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 18.03.2026 | 409 |
| Contract object: vitraj termopan | ||||||
| DA39999031 | COMUNA ROSIA CUI: 4480165 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 13.03.2026 | 550 |
| Contract object: geam duplex3.1.3 | ||||||
| DA39990043 | COMUNA ROSIA CUI: 4480165 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 12.03.2026 | 2,864 |
| Contract object: produse conform pachetului | ||||||
| DA39939423 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 04.03.2026 | 78 |
| Contract object: geam | ||||||
| DA39819717 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 12.02.2026 | 1,066 |
| Contract object: geam float 6mm,securizat | ||||||
| DA39730735 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299200-6 | 29.01.2026 | 512 |
| Contract object: geam float(transparent) | ||||||
| DA39581538 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 18.12.2025 | 45 |
| Contract object: oglinda 4mm | ||||||
| DA39498467 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 10.12.2025 | 880 |
| Contract object: usa buldoexcavator | ||||||
| DA39355171 | COMUNA ROSIA CUI: 4480165 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 24.11.2025 | 409 |
| Contract object: geam duplex3.1.3 | ||||||
| DA39283795 | TURSIB SA CUI: 789401 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 15.11.2025 | 271 |
| Contract object: geam duplex3.1.3 | ||||||
| DA39078366 | COMUNA ROSIA CUI: 4480165 | SEGANI GLASS SRL CUI: 40563798 | furnizare | 39299000-4 | 15.10.2025 | 828 |
| Contract object: geam duplex3.1.3 | ||||||
- 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