| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289367 | LICEUL DE ARTA SIBIU CUI: 4556174 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 39831240-0 | 29.09.2026 | 924 |
| Contract object: lic arta sibiu - materiale curatenie | ||||||
| DA41289383 | LICEUL DE ARTA SIBIU CUI: 4556174 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 30199000-0 | 29.09.2026 | 809 |
| Contract object: lic arta sibiu - furnituri birou | ||||||
| DA41272225 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 24911200-5 | 28.09.2026 | 324 |
| Contract object: activator pentru adezivi anaerobi 1l | ||||||
| DA41272228 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 24911200-5 | 28.09.2026 | 656 |
| Contract object: adeziv anaerob pentru tole stator/rotor,250g | ||||||
| DA41209509 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 30199000-0 | 18.09.2026 | 2,457 |
| Contract object: pachet papetarie | ||||||
| DA41186132 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 30199000-0 | 15.09.2026 | 4,230 |
| Contract object: pachet papetarie | ||||||
| DA41172463 | LICEUL DE ARTA SIBIU CUI: 4556174 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 30199000-0 | 14.09.2026 | 2,216 |
| Contract object: lic arta sibiu - materiale curatenie | ||||||
| DA41172487 | LICEUL DE ARTA SIBIU CUI: 4556174 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 30199000-0 | 14.09.2026 | 2,033 |
| Contract object: lic arta sibiu - furnituri birou | ||||||
| DA40867620 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 30199000-0 | 22.07.2026 | 8,815 |
| Contract object: pachet papetarie | ||||||
| DA40797045 | GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 39831240-0 | 09.07.2026 | 250 |
| Contract object: achizitie produse curatenie | ||||||
| DA40556359 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 30199000-0 | 05.06.2026 | 6,048 |
| Contract object: pachet papetarie | ||||||
| DA40388892 | LICEUL DE ARTA SIBIU CUI: 4556174 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 30199000-0 | 14.05.2026 | 2,227 |
| Contract object: lic arta materiale didactice | ||||||
| DA40344114 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 30199000-0 | 08.05.2026 | 3,909 |
| Contract object: pachet papetarie | ||||||
| DA40256689 | LICEUL DE ARTA SIBIU CUI: 4556174 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 39831240-0 | 27.04.2026 | 826 |
| Contract object: lic arta sibiu - materiale curatenie | ||||||
| DA40255129 | REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 30199000-0 | 27.04.2026 | 1,152 |
| Contract object: articole birotica | ||||||
| DA40056808 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 30199000-0 | 23.03.2026 | 8,425 |
| Contract object: pachet papetarie | ||||||
| DA40012122 | LICEUL DE ARTA SIBIU CUI: 4556174 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 30199000-0 | 16.03.2026 | 2,679 |
| Contract object: lic arta sibiu - furnituri birou | ||||||
| DA40012165 | LICEUL DE ARTA SIBIU CUI: 4556174 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 39831240-0 | 16.03.2026 | 2,204 |
| Contract object: lic arta sibiu - materiale curatenie | ||||||
| DA39888341 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 30199000-0 | 25.02.2026 | 5,738 |
| Contract object: pachet papetarie | ||||||
| DA39834660 | LICEUL DE ARTA SIBIU CUI: 4556174 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 30199000-0 | 20.02.2026 | 996 |
| Contract object: lic arta sibiu - pachet papetarie | ||||||
| DA39730839 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 30199000-0 | 28.01.2026 | 114 |
| Contract object: pachet papetarie | ||||||
| DA39693492 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 30199000-0 | 22.01.2026 | 2,798 |
| Contract object: pachet papetarie | ||||||
| DA39577566 | LICEUL DE ARTA SIBIU CUI: 4556174 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 30199000-0 | 18.12.2025 | 196 |
| Contract object: lic arta sibiu - furnituri birou | ||||||
| DA39577526 | LICEUL DE ARTA SIBIU CUI: 4556174 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 39831240-0 | 18.12.2025 | 1,210 |
| Contract object: lic arta sibiu - materiale curatenie | ||||||
| DA39546331 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ERGO TECHNIK SRL CUI: 45775643 | furnizare | 30199000-0 | 17.12.2025 | 6,120 |
| Contract object: pachet papetarie | ||||||
- 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