| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869090 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MIFLOREX SRL CUI: 4269681 | 50413200-5 | 30.09.2026 | 1,582 |
| Contract object: servicii de verificare si incarcare stingatoare la cs speranta | |||||
| DAN2869082 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | TEHNIC SRL CUI: 14515139 | 50413200-5 | 30.09.2026 | 740 |
| Contract object: servicii de verificare hidranti interiori, exteriori cia tavi bucur | |||||
| DAN2869072 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MIROPA ARM SRL CUI: 14657400 | 50413200-5 | 30.09.2026 | 353 |
| Contract object: servicii de verificare si incarcare stingatoare si hidranti - compartimentul de prevenire si protectie in domeniul securitatii si sanatatii in munca si situatii de urgenta | |||||
| DAN2869053 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MIFLOREX SRL CUI: 4269681 | 50413200-5 | 30.09.2026 | 1,655 |
| Contract object: servicii de verificare si incarcare stingatoare la cia dumbraveni | |||||
| DAN2867632 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50412000-6 | 30.09.2026 | 347 |
| Contract object: servicii de etalonare a cantarelor de gestiune (pentru magazii) | |||||
| DAN2866924 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | EFECT MASAKI SRL CUI: 39318949 | 50411000-9 | 29.09.2026 | 400 |
| Contract object: servicii de calibrare, servicii de metrologie pentru cantar (ref.41318/07.04.2026) ctf calin | |||||
| DAN2866910 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50411000-9 | 29.09.2026 | 67 |
| Contract object: servicii de calibrare, servicii de metrologie pentru<br>cantar (ref.105371/02.09.2026) carpad medias | |||||
| DAN2866888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | EFECT MASAKI SRL CUI: 39318949 | 50411000-9 | 29.09.2026 | 130 |
| Contract object: servicii de calibrare, servicii de metrologie pentru cantar(ref.35439/30.03.2026) cia agarbiciu | |||||
| DAN2866866 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | TACHO EXPERT SIB SRL CUI: 33038486 | 50411400-3 | 29.09.2026 | 2,223 |
| Contract object: servicii de reparare si intretinere a tahometrelor - verificare tahograf pentru auto sb14bpi la cia tavi bucur | |||||
| DAN2866162 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MEDIASTING SRL CUI: 11666528 | 50413200-5 | 29.09.2026 | 186 |
| Contract object: servicii verificare hidranti - sf nectarie medias | |||||
| DAN2864393 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50412000-6 | 25.09.2026 | 348 |
| Contract object: servicii de etalonare a cantarelor de gestiune - verificare metroligica 2 buc | |||||
| DAN2864369 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SAMTEC SRL CUI: 1889654 | 50433000-9 | 25.09.2026 | 4,100 |
| Contract object: servicii de calibrare si etalonare detectoare portabile de metan - 10 buc | |||||
| DAN2846992 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | TACHO EXPERT SIB SRL CUI: 33038486 | 50411400-3 | 04.09.2026 | 83 |
| Contract object: descarcare tahograf digital | |||||
| DAN2838607 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ROLES COMPUTER SRL CUI: 16758924 | 50412000-6 | 25.08.2026 | 3,374 |
| Contract object: servicii de etalonare a cantarelor de gestiune (pentru magazii) | |||||
| DAN2837321 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | DIAPRO TOP SRL CUI: 32730160 | 50412000-6 | 21.08.2026 | 14,666 |
| Contract object: servicii de reparare si de intretinere a aparatelor de testare | |||||
| DAN2834219 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | MUNTENIA SERVICE SRL CUI: 8375812 | 50412000-6 | 18.08.2026 | 1,260 |
| Contract object: servicii de etalonare a cantarelor de gestiune (de magazii) | |||||
| DAN2833058 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | ANTIFIRE GLOBAL SERVICE GROUP SRL CUI: 36824780 | 50413200-5 | 17.08.2026 | 4,920 |
| Contract object: servicii de verificare hidranti si verificare/incarcare extinctoare | |||||
| DAN2832328 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TACHO EXPERT SIB SRL CUI: 33038486 | 50411400-3 | 14.08.2026 | 5,372 |
| Contract object: servicii de inlocuire aparat tahograf pentru microbuz ford transit | |||||
| DAN2831829 | TURSIB SA CUI: 789401 | ENERGOTEHNICA SRL CUI: 11050284 | 50413200-5 | 13.08.2026 | 21,850 |
| Contract object: servicii mentenanta instalatie curenti slabi | |||||
| DAN2831357 | COMUNA SELIMBAR CUI: 4406045 | TACHO EXPERT SIB SRL CUI: 33038486 | 50411400-3 | 13.08.2026 | 41 |
| Contract object: servicii inspectie tehnica a automobilelor aflate in dotarea comunei selimbar (cv com at taho nr 5523) conform documentului de fundamentare nr. 32321/13.08.2026 rev 1<br><br>cod angajament aab4rap7a53 | |||||
| DAN2826017 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | DIAPRO TOP SRL CUI: 32730160 | 50433000-9 | 06.08.2026 | 9,781 |
| Contract object: servicii de verificare metrologica aparate de laborator | |||||
| DAN2826008 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | DIAPRO TOP SRL CUI: 32730160 | 50433000-9 | 06.08.2026 | 4,025 |
| Contract object: servicii de calibrare aparatura de laborator | |||||
| DAN2825996 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | BALANCE SERVICE SRL CUI: 551107 | 50411000-9 | 06.08.2026 | 37,121 |
| Contract object: revizie periodica si reparatie cantar electronic de la depozitul de deseuri ogra | |||||
| DAN2818228 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | EFECT MASAKI SRL CUI: 39318949 | 50411000-9 | 27.07.2026 | 260 |
| Contract object: servicii verificare metrologica - cs turnu rosu | |||||
| DAN2817927 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | VESTRA INDUSTRY SRL CUI: 15969249 | 50411200-1 | 27.07.2026 | 11,990 |
| Contract object: servicii de reparatii pentru contor cu turbina | |||||
- 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