| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159891 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | IULY SERV MBT SRL CUI: 41527017 | lucrari | 45232150-8 | 11.09.2026 | 99,188 |
| Contract object: instaltii interioare de alimentare cu apa caminele 1, 2 si 3 | ||||||
| DA41152084 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | IULY SERV MBT SRL CUI: 41527017 | servicii | 45332000-3 | 11.09.2026 | 19,655 |
| Contract object: instaltii interioare de alimentare cu apa si canalizare | ||||||
| DA41019947 | COMUNA SLIMNIC CUI: 4405988 | IULY SERV MBT SRL CUI: 41527017 | servicii | 71321000-4 | 19.08.2026 | 36,000 |
| Contract object: proiectare reabilitare stati de pompare ape uzate | ||||||
| DA40655932 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | IULY SERV MBT SRL CUI: 41527017 | lucrari | 45332000-3 | 19.06.2026 | 15,218 |
| Contract object: bransament apa potabila la cantina studenteasca | ||||||
| DA40632145 | COMUNA SELIMBAR CUI: 4406045 | IULY SERV MBT SRL CUI: 41527017 | lucrari | 44163130-0 | 18.06.2026 | 239,998 |
| Contract object: reparatie retea refulare statie de pompare ape uzate sp1 bungard cf. 29198/26.05.2026 rev 0 | ||||||
| DA39925482 | COMUNA CARTA CUI: 4241249 | IULY SERV MBT SRL CUI: 41527017 | lucrari | 45332000-3 | 03.03.2026 | 144,586 |
| Contract object: bransamente apa si racorduri de canalizare | ||||||
| DA39869041 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | IULY SERV MBT SRL CUI: 41527017 | lucrari | 45332000-3 | 20.02.2026 | 41,314 |
| Contract object: lucrari de reparatii si inlocuire conducte canalizare | ||||||
| DA38450195 | ORASUL AGNITA CUI: 4270716 | IULY SERV MBT SRL CUI: 41527017 | lucrari | 45332000-3 | 02.07.2025 | 17,850 |
| Contract object: executie racord canal dn 250 lung. 33ml | ||||||
| DA38295441 | COMUNA CARTA CUI: 4241249 | IULY SERV MBT SRL CUI: 41527017 | lucrari | 45332000-3 | 11.06.2025 | 248,450 |
| Contract object: proiectare si executie extind. cond. apa 110 si canal 250 lung. 250ml | ||||||
| DA38087772 | COMUNA SELIMBAR CUI: 4406045 | IULY SERV MBT SRL CUI: 41527017 | lucrari | 45332000-3 | 16.05.2025 | 563,000 |
| Contract object: retele apa canal si bransamente locuinte colective p+10 str doamna stanca cf nota 23960/28.04.2025 | ||||||
| DA36851435 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | IULY SERV MBT SRL CUI: 41527017 | lucrari | 45232150-8 | 06.11.2024 | 45,328 |
| Contract object: lucrari de reparatii curente la instalatia de alimentare cu apa prin inlocuire conducta la pav. chir | ||||||
| DA36425808 | MUNICIPIUL ROMAN CUI: 2613583 | IULY SERV MBT SRL CUI: 41527017 | furnizare | 38421100-3 | 04.09.2024 | 1,344 |
| Contract object: contor flodis dn 25 + modul aqe | ||||||
| DA36425887 | MUNICIPIUL ROMAN CUI: 2613583 | IULY SERV MBT SRL CUI: 41527017 | furnizare | 38421100-3 | 04.09.2024 | 650 |
| Contract object: ansamblu contor apa flodis dn 15 + modul aqe | ||||||
| DA35118917 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | IULY SERV MBT SRL CUI: 41527017 | furnizare | 38421100-3 | 27.02.2024 | 9,040 |
| Contract object: contor flostar dn 80 + modul aqe , ansamblu contor apa flostar dn 40 cu modul aqe | ||||||
| DA34217973 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | IULY SERV MBT SRL CUI: 41527017 | furnizare | 44423750-3 | 12.10.2023 | 2,000 |
| Contract object: capac camin dn 800mm | ||||||
| DA33989411 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | IULY SERV MBT SRL CUI: 41527017 | furnizare | 38421100-3 | 13.09.2023 | 10,730 |
| Contract object: contoare apa dn 100 /dn 20 | ||||||
| DA33242355 | SERVICII CLSALISTE SRL CUI: 17181335 | IULY SERV MBT SRL CUI: 41527017 | furnizare | 38421100-3 | 15.05.2023 | 3,500 |
| Contract object: achizitie directa | ||||||
| DA33221278 | COMUNA SELIMBAR CUI: 4406045 | IULY SERV MBT SRL CUI: 41527017 | lucrari | 45332000-3 | 11.05.2023 | 81,500 |
| Contract object: mentenanta si intretinere in exploatare retea apa cf nota 56274/09.05.2023 | ||||||
| DA33035606 | SERVICII CLSALISTE SRL CUI: 17181335 | IULY SERV MBT SRL CUI: 41527017 | furnizare | 38421100-3 | 19.04.2023 | 3,150 |
| Contract object: achizitie directa | ||||||
| DA32802820 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | IULY SERV MBT SRL CUI: 41527017 | lucrari | 45332000-3 | 16.03.2023 | 41,800 |
| Contract object: lucrari bransament apa potabila si hidrant pentru facultatea de stiinte, str.dr.ion ratiu nr.7 sibiu | ||||||
| DA32691065 | JUDETUL SUCEAVA CUI: 4244512 | IULY SERV MBT SRL CUI: 41527017 | furnizare | 34300000-0 | 01.03.2023 | 9,150 |
| Contract object: furnizare sistem de inchidere bena hardtop pentru auto din dotare | ||||||
| DA31792837 | SERVICII CLSALISTE SRL CUI: 17181335 | IULY SERV MBT SRL CUI: 41527017 | furnizare | 38421100-3 | 07.11.2022 | 3,151 |
| Contract object: cumparare directa | ||||||
| DA31452057 | SERVICII CLSALISTE SRL CUI: 17181335 | IULY SERV MBT SRL CUI: 41527017 | furnizare | 38421100-3 | 23.09.2022 | 3,151 |
| Contract object: cumparare directa | ||||||
| DA31179497 | SERVICII CLSALISTE SRL CUI: 17181335 | IULY SERV MBT SRL CUI: 41527017 | furnizare | 38421100-3 | 16.08.2022 | 3,151 |
| Contract object: cumparare directa | ||||||
| DA31117138 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | IULY SERV MBT SRL CUI: 41527017 | lucrari | 45332000-3 | 03.08.2022 | 45,000 |
| Contract object: lucrari bransament apa si racord canalizare, str. banatului nr. 12 sibiu | ||||||
- 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