| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39681127 | ORASUL SALISTE CUI: 4306950 | CO PREST SRL CUI: 6685647 | lucrari | 45453100-8 | 21.01.2026 | 112,489 |
| Contract object: dotare pardoseli si elemente de bucatarie | ||||||
| DA39431194 | ORASUL SALISTE CUI: 4306950 | CO PREST SRL CUI: 6685647 | lucrari | 45453100-8 | 04.12.2025 | 408,842 |
| Contract object: reabilitare pardoseli corp c1 liceu | ||||||
| DA39378824 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | CO PREST SRL CUI: 6685647 | furnizare | 45453000-7 | 26.11.2025 | 1,874 |
| Contract object: reparatii loc de joaca | ||||||
| DA39300008 | ORASUL SALISTE CUI: 4306950 | CO PREST SRL CUI: 6685647 | lucrari | 45453100-8 | 17.11.2025 | 245,155 |
| Contract object: reabilitare tamplarie fatada corp 1 liceu | ||||||
| DA39161826 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | CO PREST SRL CUI: 6685647 | lucrari | 45453100-8 | 28.10.2025 | 166,067 |
| Contract object: reparatii instalatii electrice si sanitare, corp 1 saliste. | ||||||
| DA39161601 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | CO PREST SRL CUI: 6685647 | lucrari | 45453100-8 | 28.10.2025 | 385,926 |
| Contract object: reparatii curente corp 1 saliste. | ||||||
| DA38033670 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | CO PREST SRL CUI: 6685647 | lucrari | 45453100-8 | 06.05.2025 | 7,500 |
| Contract object: intretinere, finisaje interioare zugraveli lavabile | ||||||
| DA36434758 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | CO PREST SRL CUI: 6685647 | lucrari | 45453100-8 | 03.09.2024 | 53,491 |
| Contract object: instalatii sanitare | ||||||
| DA34378202 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | CO PREST SRL CUI: 6685647 | lucrari | 45453100-8 | 27.10.2023 | 502,000 |
| Contract object: lucrari de reparatii curente scoala mag | ||||||
| DA34089420 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | CO PREST SRL CUI: 6685647 | lucrari | 45453100-8 | 25.09.2023 | 46,332 |
| Contract object: lucrari de renovare fatada | ||||||
| DA34012968 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | CO PREST SRL CUI: 6685647 | servicii | 45453100-8 | 15.09.2023 | 2,530 |
| Contract object: tablou electric | ||||||
| DA33911194 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | CO PREST SRL CUI: 6685647 | servicii | 45453100-8 | 01.09.2023 | 23,840 |
| Contract object: igienizare spatiu lapte si corn | ||||||
| DA33151761 | ORASUL SALISTE CUI: 4306950 | CO PREST SRL CUI: 6685647 | lucrari | 45453100-8 | 03.05.2023 | 239,701 |
| Contract object: recompartimentare birouri | ||||||
| DA32582485 | ORASUL SALISTE CUI: 4306950 | CO PREST SRL CUI: 6685647 | lucrari | 45453100-8 | 15.02.2023 | 330,168 |
| Contract object: lucrari de eficientizare energetica | ||||||
| DA31436894 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | CO PREST SRL CUI: 6685647 | servicii | 45453100-8 | 21.09.2022 | 6,267 |
| Contract object: lucrari de igienizare spatiu subsol | ||||||
| DA31268682 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | CO PREST SRL CUI: 6685647 | servicii | 45453100-8 | 31.08.2022 | 25,590 |
| Contract object: lucrari de renovare apa rece si igienizat spatiu | ||||||
| DA31076951 | ORASUL SALISTE CUI: 4306950 | CO PREST SRL CUI: 6685647 | servicii | 45453100-8 | 26.07.2022 | 54,751 |
| Contract object: realizare racord gaze naturale, ct , incalzire | ||||||
| DA30961004 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | CO PREST SRL CUI: 6685647 | lucrari | 45453100-8 | 07.07.2022 | 107,354 |
| Contract object: igienizat sali clase | ||||||
| DA30755211 | ORASUL SALISTE CUI: 4306950 | CO PREST SRL CUI: 6685647 | servicii | 45453100-8 | 06.06.2022 | 40,461 |
| Contract object: canalizare grupuri scociale | ||||||
| DA30085626 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | CO PREST SRL CUI: 6685647 | lucrari | 45453100-8 | 07.03.2022 | 20,132 |
| Contract object: reparatii curente acoperis | ||||||
| DA30013015 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | CO PREST SRL CUI: 6685647 | lucrari | 45453100-8 | 23.02.2022 | 140,460 |
| Contract object: reparatii curente acoperis | ||||||
| DA29574138 | ORASUL SALISTE CUI: 4306950 | CO PREST SRL CUI: 6685647 | lucrari | 45453100-8 | 15.12.2021 | 274,633 |
| Contract object: reparatii sarpanta | ||||||
| DA29190633 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | CO PREST SRL CUI: 6685647 | furnizare | 45453100-8 | 05.11.2021 | 2,371 |
| Contract object: reparatii gard intrare principala scoala | ||||||
| DA28940728 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CO PREST SRL CUI: 6685647 | furnizare | 44190000-8 | 07.10.2021 | 44,249 |
| Contract object: diverse materiale de constructii | ||||||
| DA28902835 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | CO PREST SRL CUI: 6685647 | servicii | 45453100-8 | 04.10.2021 | 30,907 |
| Contract object: anexa spatiu depozitare | ||||||
- 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