| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38380149 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 30234600-4 | 20.06.2025 | 134 |
| Contract object: memorie flash, stick usb 128 gb | ||||||
| DA37676200 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 30234600-4 | 17.03.2025 | 84 |
| Contract object: memorie flash, 64 gb, usb | ||||||
| DA36665697 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22810000-1 | 08.10.2024 | 84 |
| Contract object: registru a4, 100 file, tiparire fata-verso, coperta duplex | ||||||
| DA36522004 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22458000-5 | 17.09.2024 | 271 |
| Contract object: carnet elev invatamant primar/gimnazial/liceal; catalog invatamant prescolar (gradinita) | ||||||
| DA36037417 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 30233180-6 | 01.07.2024 | 67 |
| Contract object: memorie flash 32 gb - usb | ||||||
| DA35331017 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 30233180-6 | 25.03.2024 | 134 |
| Contract object: memorie flash 32 gb - usb | ||||||
| DA31339943 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 30192153-8 | 08.09.2022 | 63 |
| Contract object: executat stampila dreptungiulara (max 38 x 14 mm) pe suport automat | ||||||
| DA27028725 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 30233180-6 | 11.12.2020 | 101 |
| Contract object: memorie flash 16 gb - usb | ||||||
| DA25737570 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 30234400-2 | 04.06.2020 | 19 |
| Contract object: dvd media disk | ||||||
| DA22487501 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | ELSIG COMPUTERS SRL CUI: 1223868 | servicii | 30192153-8 | 26.02.2019 | 122 |
| Contract object: executat stampila rotunda/patrata/triunghilara pe suport automat rotund de 30 mm;executat stampila d | ||||||
- 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