| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268994 | TURSIB SA CUI: 789401 | SINCRON SIB SRL CUI: 800275 | furnizare | 98394000-1 | 28.09.2026 | 2,040 |
| Contract object: servicii retapitare sezut scaun autobuz | ||||||
| DA41021767 | ORAS SINGEORZ-BAI CUI: 4347321 | SINCRON SIB SRL CUI: 800275 | furnizare | 39111200-5 | 21.08.2026 | 267,189 |
| Contract object: scaune (fotolii) rabatabile + montaj | ||||||
| DA40989134 | TURSIB SA CUI: 789401 | SINCRON SIB SRL CUI: 800275 | furnizare | 98394000-1 | 14.08.2026 | 4,858 |
| Contract object: servicii retapitare autobuz | ||||||
| DA38201396 | COMUNA ZERIND CUI: 3519364 | SINCRON SIB SRL CUI: 800275 | furnizare | 39515000-5 | 27.05.2025 | 71,892 |
| Contract object: garnitura scena - camin cutural | ||||||
| DA37820356 | COMUNA DORNESTI CUI: 4441263 | SINCRON SIB SRL CUI: 800275 | servicii | 45421153-1 | 03.04.2025 | 20,889 |
| Contract object: servicii de montaj+transport, scaune rabatabile conferinta fix in caminul cultural dornesti | ||||||
| DA37820198 | COMUNA DORNESTI CUI: 4441263 | SINCRON SIB SRL CUI: 800275 | furnizare | 39111200-5 | 03.04.2025 | 159,305 |
| Contract object: scaune (fotolii) rabatabile pentru sala de spectacole ptr. camin cultural dornesti | ||||||
| DA37000934 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | SINCRON SIB SRL CUI: 800275 | furnizare | 39113000-7 | 22.11.2024 | 210,735 |
| Contract object: scaun sedinta | ||||||
| DA36142573 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | SINCRON SIB SRL CUI: 800275 | furnizare | 39114100-5 | 16.07.2024 | 1,600 |
| Contract object: reparat tapiterie scaun auto | ||||||
| DA36126925 | MUNICIPIUL HUNEDOARA CUI: 2127028 | SINCRON SIB SRL CUI: 800275 | furnizare | 39515000-5 | 16.07.2024 | 82,940 |
| Contract object: draperii dublate, sufita superioara dublata, sina aluminiu pentru draperii | ||||||
| DA35216498 | COMUNA IZBICENI CUI: 5139868 | SINCRON SIB SRL CUI: 800275 | furnizare | 39111200-5 | 08.03.2024 | 123,648 |
| Contract object: scaune (fotolii) rabatabile pentru sala de spectacole | ||||||
| DA33425259 | UNITATEA MILITARA 01512 CUI: 4241117 | SINCRON SIB SRL CUI: 800275 | furnizare | 19200000-8 | 12.06.2023 | 6,327 |
| Contract object: material textil impermeabil | ||||||
| DA32581266 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | SINCRON SIB SRL CUI: 800275 | furnizare | 45451000-3 | 14.02.2023 | 1,378 |
| Contract object: arc din placaj dimensiune 1794 x 1111 cm | ||||||
| DA32581284 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | SINCRON SIB SRL CUI: 800275 | furnizare | 45451000-3 | 14.02.2023 | 5,612 |
| Contract object: semicerc dimensiune 1500 x 850 cm, material placaj stratificat, grosime 6 mm | ||||||
| DA32581291 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | SINCRON SIB SRL CUI: 800275 | furnizare | 45451000-3 | 14.02.2023 | 2,000 |
| Contract object: arc dimensiune 1818 x 1129 cm, material aluminiu, gromsime 3 mm | ||||||
| DA32581296 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | SINCRON SIB SRL CUI: 800275 | furnizare | 45451000-3 | 14.02.2023 | 2,084 |
| Contract object: panou dimensiune 2100 x 600 cm, material aluminiu, gromsime 3 mm | ||||||
| DA32581299 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | SINCRON SIB SRL CUI: 800275 | furnizare | 45451000-3 | 14.02.2023 | 2,084 |
| Contract object: panou dimensiune 2000 x 600 cm, material aluminiu, gromsime 3 mm | ||||||
| DA32581310 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | SINCRON SIB SRL CUI: 800275 | furnizare | 45451000-3 | 14.02.2023 | 2,033 |
| Contract object: panou dimensiune 1700 x 600 cm, ,material aluminiu, gromsime 3 mm | ||||||
| DA32581341 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | SINCRON SIB SRL CUI: 800275 | furnizare | 45451000-3 | 14.02.2023 | 2,084 |
| Contract object: panou dimensiune 2200 x 600 cm, material aluminiu, gromsime 3 mm | ||||||
| DA32446318 | MUNICIPIUL HUNEDOARA CUI: 2127028 | SINCRON SIB SRL CUI: 800275 | furnizare | 35261100-2 | 30.01.2023 | 13,338 |
| Contract object: numere gravate - scaune / capete de rand - sala spectacol | ||||||
| DA32434127 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | SINCRON SIB SRL CUI: 800275 | lucrari | 45432000-4 | 25.01.2023 | 283,668 |
| Contract object: lucrari de montare de acoperitoare de podea si de pereti si lucrari de tapetare (rev.2) | ||||||
| DA32306665 | UNITATEA MILITARA 0449 CUI: 34554930 | SINCRON SIB SRL CUI: 800275 | servicii | 45421153-1 | 28.12.2022 | 4,284 |
| Contract object: servicii de montaj scaun rabatabil conferinta fix | ||||||
| DA32306593 | UNITATEA MILITARA 0449 CUI: 34554930 | SINCRON SIB SRL CUI: 800275 | furnizare | 39290000-1 | 28.12.2022 | 9,872 |
| Contract object: masa serena pentru scaune rabatabile sala spectacol/conferinta | ||||||
| DA32287502 | UNITATEA MILITARA 0449 CUI: 34554930 | SINCRON SIB SRL CUI: 800275 | furnizare | 39111200-5 | 22.12.2022 | 96,004 |
| Contract object: scaun rabatabil pentru sala de conferinta fix | ||||||
| DA32040283 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SINCRON SIB SRL CUI: 800275 | servicii | 39114100-5 | 29.11.2022 | 32,665 |
| Contract object: retapitat fotolii/canapele | ||||||
| DA31946991 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SINCRON SIB SRL CUI: 800275 | lucrari | 45453000-7 | 21.11.2022 | 327,320 |
| Contract object: lucrari rearatii si reamenajare sala de festivitati | ||||||
- 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