| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 44420000-0 | 28.09.2026 | 199 |
| Contract object: marfuri utilizate in constructii (ref.58362/21.05.2026, comanda 64638/aab4hf692h2/03.06.2026) cedps (spartacus) | |||||
| DAN2866054 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | UTIL COM SRL CUI: 6583752 | 44420000-0 | 28.09.2026 | 1,741 |
| Contract object: marfuri utilizate in constructii (57930/20.05.2026) carpad<br>sf.pantelimon talmaciu | |||||
| DAN2866049 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ELISABETSTADT SRL CUI: 43552939 | 44420000-0 | 28.09.2026 | 1,302 |
| Contract object: marfuri utilizate in constructii (ref 46494/23.04.2026, comanda 51066/05.05.2026) cia biertan | |||||
| DAN2866047 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | CAROSIB SRL CUI: 26037810 | 44420000-0 | 28.09.2026 | 2,057 |
| Contract object: marfuri utilizate in constructii (67664/10.06.2026) cia<br>agnita | |||||
| DAN2866041 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APROV SA CUI: 802217 | 44420000-0 | 28.09.2026 | 504 |
| Contract object: structuri si materiale de constructii - materiale pentru lucrari de constructii - marfuri utilizate in constructii (42997/15.04.2026) cabr medias | |||||
| DAN2850324 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | FUSION ROMANIA SRL CUI: 3404500 | 44420000-0 | 09.09.2026 | 3,594 |
| Contract object: furnizare teava apa cs bujorul de munte turnu rosu | |||||
| DAN2828236 | COMUNA POTLOGI CUI: 4280256 | MITKO BRICOLAJE SRL CUI: 37355320 | 44420000-0 | 10.08.2026 | 28,347 |
| Contract object: furnizeze : traver stone block 40*20 - 330 buc, capac interval roma royal - 90 buc, paleti si transport | |||||
| DAN2807522 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SOLAR GUARD SYSTEMS SRL CUI: 17650717 | 44420000-0 | 14.07.2026 | 512 |
| Contract object: folie de protectie solara | |||||
| DAN2800086 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | TRANDAFIRUL SRL CUI: 1631654 | 44420000-0 | 06.07.2026 | 113 |
| Contract object: autocolant 40x60 | |||||
| DAN2786495 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | VAL SCORPION SRL CUI: 6144153 | 44420000-0 | 23.06.2026 | 607 |
| Contract object: scara aluminiu, rezervor wc | |||||
| DAN2652465 | PIETE PREST SA CUI: 27289734 | LEONOR COM SRL CUI: 16091382 | 44420000-0 | 13.01.2026 | 119 |
| Contract object: geam termopan clar | |||||
| DAN2650796 | PIETE PREST SA CUI: 27289734 | LEONOR COM SRL CUI: 16091382 | 44420000-0 | 11.01.2026 | 662 |
| Contract object: geam termopan clar | |||||
| DAN2650795 | PIETE PREST SA CUI: 27289734 | DEDEMAN SRL CUI: 2816464 | 44420000-0 | 11.01.2026 | 148 |
| Contract object: folie polietilena 6microni 50m2 | |||||
| DAN2647519 | PIETE PREST SA CUI: 27289734 | LEONOR COM SRL CUI: 16091382 | 44420000-0 | 07.01.2026 | 344 |
| Contract object: geam termopan | |||||
| DAN2640061 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APROV SA CUI: 802217 | 44420000-0 | 23.12.2025 | 903 |
| Contract object: materiale de constructii cabr medias | |||||
| DAN2638694 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ELISABETSTADT SRL CUI: 43552939 | 44420000-0 | 23.12.2025 | 240 |
| Contract object: distantier faianta- ciapad biertan | |||||
| DAN2638627 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ELISABETSTADT SRL CUI: 43552939 | 44420000-0 | 23.12.2025 | 678 |
| Contract object: marfuri in constructii- carpad dumbraveni | |||||
| DAN2630075 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 44420000-0 | 15.12.2025 | 7,000 |
| Contract object: furnizare gresie si parchet sf.maria | |||||
| DAN2630069 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 44420000-0 | 15.12.2025 | 1,460 |
| Contract object: furnizare gresie ctf donald | |||||
| DAN2630027 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 44420000-0 | 15.12.2025 | 3,315 |
| Contract object: furnizare gresie si parchet ctf brebenel | |||||
| DAN2629644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 44420000-0 | 15.12.2025 | 2,190 |
| Contract object: furnizare gresie lmp sf.patrick | |||||
| DAN2629263 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 44420000-0 | 15.12.2025 | 1,825 |
| Contract object: furnizare gresie lmp casa irlanda | |||||
| DAN2619777 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APROV SA CUI: 802217 | 44420000-0 | 04.12.2025 | 587 |
| Contract object: marfuri utilizate in constructii - carpad medias | |||||
| DAN2619406 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ELISABETSTADT SRL CUI: 43552939 | 44420000-0 | 04.12.2025 | 1,280 |
| Contract object: materiale de/ pentru constructii - cia biertan | |||||
| DAN2619011 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | BASARAB SRL CUI: 816573 | 44420000-0 | 04.12.2025 | 4,587 |
| Contract object: materiale de constructii - sf ana | |||||
- 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