| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863286 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | MAX BAYERN SRL CUI: 29428316 | 03120000-8 | 24.09.2026 | 1,507 |
| Contract object: plante ornamentale facultatea de stiinte - factura nr. max0430/22.09.2026 | |||||
| DAN2863155 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | CENIT SRL CUI: 18826200 | 48190000-6 | 24.09.2026 | 6,617 |
| Contract object: licente charge 2026-2027 - ff5470 | |||||
| DAN2860297 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | FARMASIB SRL CUI: 799251 | 33690000-3 | 22.09.2026 | 836 |
| Contract object: medicamente si materiale sanitare dispensarul medical studentesc - factura nr. 1594/15.09.2026 | |||||
| DAN2852573 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BOTAREL NICOLETA INTREPRINDERE INDIVIDUALA CUI: 33407770 | 14310000-7 | 14.09.2026 | 10,235 |
| Contract object: pachet ingrasaminte minerale pentru proiect cnfis fdi-2026-f-1169<br>fact. 331/10.09.2026 | |||||
| DAN2848682 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | LICRIS SRL CUI: 19333375 | 39515000-5 | 08.09.2026 | 5,455 |
| Contract object: furnizare si montaj perdele si draperii rectorat ulbs - factura 0629/07.09.2026 | |||||
| DAN2844526 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | NOVA MAI SRL CUI: 36514088 | 79952000-2 | 02.09.2026 | 19,360 |
| Contract object: servicii de cazare, masa si gazduire workshop intitulat bio-economia circulara (bec) - exemple de buna practica pentru o strategie judeteana - contract 2261/01.09.2026 proiect ribes | |||||
| DAN2843913 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TK ELEVATOR EASTERN EUROPE GMBH VIENA SUCURSALA BUCURESTI CUI: 43044949 | 50750000-7 | 01.09.2026 | 12,672 |
| Contract object: servicii de mentenanta preventiva si corectiva, interventie si asistenta tehnica ascensoare campus dual | |||||
| DAN2835594 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | NEXTGEN COMMUNICATIONS SRL CUI: 24166583 | 72400000-4 | 19.08.2026 | 10,800 |
| Contract object: act aditional nr. 2/18.08.2026 la contract 538/07.10.2024 - dark fiber facultatea de medicina | |||||
| DAN2835210 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | RAVI BRAND SRL CUI: 31771722 | 39222100-5 | 19.08.2026 | 213 |
| Contract object: pungi impachetat - proiect cnfis-fdi-2026-f-1169-factura 380/11.08.2026 | |||||
| DAN2833014 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ARAGON SRL CUI: 22459528 | 45510000-5 | 17.08.2026 | 6,000 |
| Contract object: servicii inchiriere automacara - amplasare containere - factura 8461/07.08.2026 | |||||
| DAN2832990 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | KEPO TRADING SRL CUI: 17196816 | 44190000-8 | 17.08.2026 | 35,383 |
| Contract object: contract nr. 2135/31.07.2026 - furnizare produse/materiale de constructii, sanitare, electrice si lacatuserie | |||||
| DAN2827271 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ELECTROTECH-IND SRL CUI: 15451092 | 31681410-0 | 07.08.2026 | 8,702 |
| Contract object: diverse materiale electrice pentru universitatea lucian blaga din sibiu<br>fact. ele 26782/17.07.2026 | |||||
| DAN2827270 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ELECTROTECH-IND SRL CUI: 15451092 | 31681410-0 | 07.08.2026 | 45 |
| Contract object: materiale electrice - ff26792 | |||||
| DAN2827269 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ELECTROTECH-IND SRL CUI: 15451092 | 31681410-0 | 07.08.2026 | 1,191 |
| Contract object: materiale electrice - ff 26783 | |||||
| DAN2826087 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ELECTRIC SERV SRL CUI: 18173764 | 45310000-3 | 06.08.2026 | 25,000 |
| Contract object: lucrari de proiectare si executiei pentru realizarea instalatiei de racordare cu bransament trifazic, cu aviz tehnic de racordare nr. 702026064826/30.06.2026 | |||||
| DAN2825134 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BAMT GRUP SRL CUI: 18414390 | 55300000-3 | 05.08.2026 | 3,528 |
| Contract object: servicii organizare atelier lucru ati - 18p ff716 | |||||
| DAN2825131 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BAMT GRUP SRL CUI: 18414390 | 55300000-3 | 05.08.2026 | 4,748 |
| Contract object: organizare ateliere de lucru ati - 25p | |||||
| DAN2821627 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | LEGION FORCE SECURITY SRL CUI: 39767697 | 79713000-5 | 31.07.2026 | 129,280 |
| Contract object: servicii de paza pentru campus dual - contract nr. 2007/10.07.2026 | |||||
| DAN2821386 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | PLASTIC PRO SRL CUI: 13952194 | 22314000-4 | 31.07.2026 | 105,208 |
| Contract object: contract nr. 2131/31.07.2026 - dotari campus dual pnrr-desene | |||||
| DAN2821381 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | PEISAGISTIC STONE GARDEN SRL CUI: 48564772 | 03120000-8 | 31.07.2026 | 75,000 |
| Contract object: contract nr. 2131/31.07.2026 - dotari campus dual pnrr-plante decorative | |||||
| DAN2817120 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | EUROFOR 2011 SRL CUI: 29536210 | 14212000-0 | 24.07.2026 | 1,477 |
| Contract object: criblura b16 - factura efr72073/26.06.2026 | |||||
| DAN2815236 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | REFF F RADU - AUDITOR ENERGETIC PENTRU CLADIRI CUI: 26463351 | 71314300-5 | 22.07.2026 | 9,000 |
| Contract object: servicii de elaborare certificate energetice a cladirilor - stiinte, camin 4, cantina - contract 2035 | |||||
| DAN2815186 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | COMTIB SRL CUI: 12613866 | 39830000-9 | 22.07.2026 | 119,344 |
| Contract object: furnizare si livrare de produse de curatenie si igienizare, contract 2063 | |||||
| DAN2809275 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ANFEL TAVI INSTAL SRL CUI: 35191990 | 50800000-3 | 15.07.2026 | 8,400 |
| Contract object: servicii de reparatii si incarcare freon pentru sistemul de climatizare al bibliotecii ulbs<br>fact. 3735 din 02.07.2026 | |||||
| DAN2806249 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BELLA MAXICLEAN SRL CUI: 38114525 | 45500000-2 | 13.07.2026 | 450 |
| Contract object: inchiriere masina industriala de spalare si aspirare - ff1986 din 25.06.20226 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards