| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249061 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 24.09.2026 | 825 |
| Contract object: pachet conform oferta s180006 | ||||||
| DA41249135 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 23.09.2026 | 950 |
| Contract object: pachet conform oferta s180430 | ||||||
| DA41249186 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 23.09.2026 | 380 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41243973 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 38431100-6 | 23.09.2026 | 1,777 |
| Contract object: reparatii centrala | ||||||
| DA41224684 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | BIO-PAK SRL CUI: 14912040 | servicii | 90524000-6 | 21.09.2026 | 600 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale | ||||||
| DA41205386 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | SANASOR-MED SRL CUI: 32684578 | servicii | 85147000-1 | 17.09.2026 | 4,800 |
| Contract object: servicii medicina muncii | ||||||
| DA41205465 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 17.09.2026 | 380 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41069061 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.08.2026 | 380 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41043440 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 25.08.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41016170 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 19.08.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41001582 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | servicii | 30199000-0 | 17.08.2026 | 140 |
| Contract object: schimbare cilindru imprimanta | ||||||
| DA40883487 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 27.07.2026 | 537 |
| Contract object: mentenanta platforma pedb | ||||||
| DA40883541 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 27.07.2026 | 826 |
| Contract object: mentenanta platforma cas++ | ||||||
| DA40858816 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 71630000-3 | 22.07.2026 | 300 |
| Contract object: vtp / af centrale termice cu puteri termice cuprinse intre 36 - 70 kw | ||||||
| DA40857145 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44316510-6 | 21.07.2026 | 331 |
| Contract object: feronerie | ||||||
| DA40786765 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 08.07.2026 | 683 |
| Contract object: pachet conform oferta dn99 s165865 | ||||||
| DA40786846 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 08.07.2026 | 1,661 |
| Contract object: pachet conform oferta dn99 s165918 | ||||||
| DA40767296 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 06.07.2026 | 30,000 |
| Contract object: asistenta tehnica informatica | ||||||
| DA40752934 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | EXTREM-IMPEX SRL CUI: 5656317 | furnizare | 45232141-2 | 02.07.2026 | 9,900 |
| Contract object: centrala tarmica | ||||||
| DA40628965 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 15.06.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA40625019 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 15.06.2026 | 993 |
| Contract object: rca dacia duster | ||||||
| DA40621054 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 32420000-3 | 15.06.2026 | 182 |
| Contract object: switch mercusys 16port gigabit ms116gs | ||||||
| DA40575905 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 08.06.2026 | 3,413 |
| Contract object: produse de curatenie | ||||||
| DA40524227 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | ADIOMUSTE SRL CUI: 28095370 | servicii | 90923000-3 | 02.06.2026 | 1,358 |
| Contract object: servicii de deratizare | ||||||
| DA40524263 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | ADIOMUSTE SRL CUI: 28095370 | servicii | 90921000-9 | 02.06.2026 | 1,358 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct