| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2363233 | PIETE SIBIU SA CUI: 27249764 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 43830000-0 | 17.01.2025 | 494 |
| Contract object: polizor unghiular | |||||
| DAN2325250 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 43830000-0 | 02.12.2024 | 1,469 |
| Contract object: masina de insurubat cu acumulator si incarcator + becuri si tuburi led + alte materiale electrice pt intretinere | |||||
| DAN2181111 | ECO - SAL SA CUI: 24898139 | MAXI TOOLS SERV SRL CUI: 26122265 | 43830000-0 | 15.05.2024 | 1,723 |
| Contract object: polizor unghiular cu acumulatori<br>disc taiere inox | |||||
| DAN1731885 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 01.08.2022 | 20 |
| Contract object: rindea | |||||
| DAN1711692 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | REPARATII PARTENER SIBIU SRL CUI: 30703533 | 43830000-0 | 04.07.2022 | 11,945 |
| Contract object: trusa scule 2 buc, nivel laser 1 buc, masina slefuit 1 buc, ciocan rotopercutor 1 buc, masina de gaurit 1 buc, masina de frezat 1 buc circular cu acc 1 buc ( at mecanic tnrs ) | |||||
| DAN1661702 | APA CANAL SIBIU SA CUI: 2684940 | MAXTOOLS SIB SRL CUI: 40421955 | 43830000-0 | 07.04.2022 | 24,461 |
| Contract object: masina de taiat beton / asfalt - 2 buc. | |||||
| DAN1392727 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | SMART TOOLS SIB SRL CUI: 18454212 | 43830000-0 | 30.12.2020 | 1,803 |
| Contract object: polizor unghiular | |||||
| DAN1310512 | TURSIB SA CUI: 789401 | HORNBACH CENTRALA SRL CUI: 17777320 | 43830000-0 | 13.07.2020 | 462 |
| Contract object: rindea | |||||
| DAN1127645 | PIETE SIBIU SA CUI: 27249764 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 43830000-0 | 11.07.2019 | 388 |
| Contract object: achiziite scule | |||||
- 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