| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289084 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30233132-5 | 29.09.2026 | 320 |
| Contract object: ssd | ||||||
| DA41273346 | APA CANAL SIBIU SA CUI: 2684940 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 48517000-5 | 28.09.2026 | 5,800 |
| Contract object: prelungire licenta creative cloud pro for teams | ||||||
| DA41258399 | APA CANAL SIBIU SA CUI: 2684940 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30125100-2 | 25.09.2026 | 4,920 |
| Contract object: tonere imprimante | ||||||
| DA41202994 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 31440000-2 | 17.09.2026 | 700 |
| Contract object: acumulatori + incarcatoare telefon + soundbar | ||||||
| DA41201515 | APA CANAL SIBIU SA CUI: 2684940 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30125100-2 | 17.09.2026 | 2,560 |
| Contract object: tonere imprimante | ||||||
| DA41172707 | COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | DIGIDAL 3D SRL CUI: 47104520 | servicii | 30125100-2 | 15.09.2026 | 290 |
| Contract object: cartuse de toner | ||||||
| DA41153684 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30125100-2 | 10.09.2026 | 300 |
| Contract object: tonere compatibile | ||||||
| DA41150432 | APA CANAL SIBIU SA CUI: 2684940 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30125100-2 | 10.09.2026 | 12,970 |
| Contract object: tonere imprimante | ||||||
| DA41124804 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30125100-2 | 07.09.2026 | 90 |
| Contract object: toner rezidual toshiba tb-fc330 | ||||||
| DA41125155 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30125100-2 | 07.09.2026 | 390 |
| Contract object: tonere compatibile | ||||||
| DA41049476 | APA CANAL SIBIU SA CUI: 2684940 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30232110-8 | 26.08.2026 | 1,550 |
| Contract object: multifunctional hp 3102fdw + toner w1390x | ||||||
| DA41044873 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30125100-2 | 25.08.2026 | 330 |
| Contract object: toner toshiba cyan t-fc330ec original | ||||||
| DA41045078 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30125100-2 | 25.08.2026 | 330 |
| Contract object: toner toshiba yellow t-fc330ey original | ||||||
| DA41044463 | APA CANAL SIBIU SA CUI: 2684940 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30125100-2 | 25.08.2026 | 2,080 |
| Contract object: tonere imprimante | ||||||
| DA41006315 | APA CANAL SIBIU SA CUI: 2684940 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 32552330-9 | 18.08.2026 | 350 |
| Contract object: telefon dect + mouse | ||||||
| DA40996255 | COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | DIGIDAL 3D SRL CUI: 47104520 | servicii | 30125100-2 | 14.08.2026 | 300 |
| Contract object: cartuse de toner | ||||||
| DA40983563 | APA CANAL SIBIU SA CUI: 2684940 | DIGIDAL 3D SRL CUI: 47104520 | servicii | 50313100-3 | 13.08.2026 | 3,190 |
| Contract object: reparatie echipament toshiba 2525 | ||||||
| DA40983685 | APA CANAL SIBIU SA CUI: 2684940 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30125100-2 | 13.08.2026 | 4,500 |
| Contract object: tonere imprimante | ||||||
| DA40973823 | APA CANAL SIBIU SA CUI: 2684940 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30125100-2 | 11.08.2026 | 1,550 |
| Contract object: tonere imprimante | ||||||
| DA40962218 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 42991500-4 | 10.08.2026 | 1,800 |
| Contract object: xerox user interface assembly | ||||||
| DA40956013 | APA CANAL SIBIU SA CUI: 2684940 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 50313100-3 | 07.08.2026 | 750 |
| Contract object: reparatie echipament toshiba 256 | ||||||
| DA40943214 | APA CANAL SIBIU SA CUI: 2684940 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30125100-2 | 05.08.2026 | 100 |
| Contract object: cartus mentenanta | ||||||
| DA40902473 | APA CANAL SIBIU SA CUI: 2684940 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30141200-1 | 29.07.2026 | 9,000 |
| Contract object: laptop dell + mouse + geanta + licenta office | ||||||
| DA40893982 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30125100-2 | 28.07.2026 | 1,420 |
| Contract object: cumparare directa tonere imprimante | ||||||
| DA40880318 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | DIGIDAL 3D SRL CUI: 47104520 | servicii | 50800000-3 | 24.07.2026 | 500 |
| Contract object: servicii reparatie si intretinere echipamente fotocopiatoare | ||||||
- 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