| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2652193 | MUNICIPIUL SIBIU CUI: 4270740 | METROPOLIS COM SRL CUI: 6417997 | 31682230-1 | 12.01.2026 | 1,740 |
| Contract object: realizare spider (huse personalizate pentru sistem de expunere textil) | |||||
| DAN2508587 | MUNICIPIUL SIBIU CUI: 4270740 | METROPOLIS COM SRL CUI: 6417997 | 31682230-1 | 16.07.2025 | 1,740 |
| Contract object: realizare spidere (huse personalizate pentru sistem de expunere textil) | |||||
| DAN2375713 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | 31682230-1 | 03.02.2025 | 1,360 |
| Contract object: panouri optice | |||||
| DAN2337530 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BESTEVENT COMPLETE RENTAL SOLUTIONS SRL CUI: 37204891 | 31682230-1 | 16.12.2024 | 13,950 |
| Contract object: totem digital 65 inch | |||||
| DAN2252603 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | SENSORY AID SRL CUI: 41320720 | 31682230-1 | 28.08.2024 | 130,230 |
| Contract object: achizitie echipamente camera senzoriala | |||||
| DAN2211797 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LOGIC SYSTEMS SRL CUI: 16586462 | 31682230-1 | 28.06.2024 | 38,176 |
| Contract object: poster led p3 si ecran profesional | |||||
| DAN2135971 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ANTO MAG SRL CUI: 46295244 | 31682230-1 | 20.03.2024 | 297 |
| Contract object: panou avertizare rep. auto - (trafic) | |||||
| DAN2067619 | JUDETUL SIBIU CUI: 4406223 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | 31682230-1 | 15.12.2023 | 18,490 |
| Contract object: dotari electronice pentru cabinetele scolare in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de la nivelul jud. sibiu | |||||
| DAN1976740 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | 31682230-1 | 03.08.2023 | 42,420 |
| Contract object: panou informare digital si suport pentru montaj exterior - samsung | |||||
| DAN1904419 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ROM DEVICES SRL CUI: 6176198 | 31682230-1 | 19.04.2023 | 9,192 |
| Contract object: echipamente masura si monitorizare(aparat de panou cu un bargraf si 4 relee) | |||||
| DAN1702985 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SUD ELECTRIC GRUP SRL CUI: 39078927 | 31682230-1 | 21.06.2022 | 9,535 |
| Contract object: panou operator cu touchscreen (1 bucata) | |||||
| DAN1690621 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | MESSYSTECH SRL CUI: 11471879 | 31682230-1 | 26.05.2022 | 9,800 |
| Contract object: panou operator hmi tip hmigto6310 -1 buc. (adv1286517) | |||||
| DAN1575227 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | UFO MEDIA SERVICES SRL CUI: 44097887 | 31682230-1 | 03.12.2021 | 7,395 |
| Contract object: sistemsistem info-chiosc (lh49pmfpbgc/en + stativ bt8503)- 1 buc | |||||
| DAN1522628 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | PRIMA ELECTRIC SRL CUI: 12271186 | 31682230-1 | 31.08.2021 | 43,381 |
| Contract object: panou operator tft15 siemens simatic- 3 buc | |||||
| DAN1419851 | MODERN CALOR SA CUI: 26892574 | SAACKE BUCHAREST SRL CUI: 19163912 | 31682230-1 | 12.02.2021 | 15,030 |
| Contract object: achizitie panou control cazan abur saacke hmi 10i dc 1010 | |||||
| DAN1346039 | MUNICIPIUL CAMPINA CUI: 2843272 | TINOX SRL CUI: 14831930 | 31682230-1 | 05.10.2020 | 1,500 |
| Contract object: achizitie geam firma luminoasa printata- 3 buc(primaria campina, consiliul local, stema romaniei) | |||||
| DAN1007616 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | POSEIDON - ELECTRONICS SRL CUI: 35473150 | 31682230-1 | 22.08.2018 | 5,378 |
| Contract object: smartwatch zen 4g | |||||
- 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