| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289450 | MONETARIA STATULUI RA CUI: 427304 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 30.09.2026 | 76 |
| Contract object: pachet modul releu si telecomanda | ||||||
| DA41265296 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 25.09.2026 | 3,819 |
| Contract object: pachet produse | ||||||
| DA41231792 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 22.09.2026 | 1,583 |
| Contract object: circuite integrate electronice | ||||||
| DA41168761 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 15.09.2026 | 172 |
| Contract object: model experiment motor stirling, aer cald | ||||||
| DA41150913 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MEDISERV SRL CUI: 15169122 | furnizare | 31712114-2 | 11.09.2026 | 15,680 |
| Contract object: placi electronice echipamente upu smurd cf tabel | ||||||
| DA41150678 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MEDISERV SRL CUI: 15169122 | furnizare | 31712114-2 | 11.09.2026 | 8,600 |
| Contract object: placa motherboard echipamente upu smurd | ||||||
| DA41128511 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 09.09.2026 | 233 |
| Contract object: kit ceas electronic, at89c2051 | ||||||
| DA41128512 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 09.09.2026 | 146 |
| Contract object: kit masinuta solara | ||||||
| DA41128516 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 09.09.2026 | 129 |
| Contract object: kit metal detector 60mm | ||||||
| DA41128517 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 09.09.2026 | 440 |
| Contract object: kit robot urmaritor linie | ||||||
| DA41128518 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 09.09.2026 | 304 |
| Contract object: kit radio fm-am, diy, cf210sp, cu cd9088, ta7642 si tda2822 | ||||||
| DA41128519 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 09.09.2026 | 165 |
| Contract object: kit emitator fm diy | ||||||
| DA41128520 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 09.09.2026 | 40 |
| Contract object: suport baterii 3aa | ||||||
| DA41096346 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 02.09.2026 | 306 |
| Contract object: echipamente electronice ref 100/8 | ||||||
| DA41087909 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 02.09.2026 | 1,381 |
| Contract object: pachet produse | ||||||
| DA40963732 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 10.08.2026 | 4,497 |
| Contract object: pachet produse laborator energetic | ||||||
| DA40930428 | NOVA APASERV SA CUI: 26161230 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 04.08.2026 | 4,584 |
| Contract object: pachet produse | ||||||
| DA40909163 | CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 31.07.2026 | 659 |
| Contract object: kit componente electronice | ||||||
| DA40844876 | PENITENCIARUL TG-JIU CUI: 4246378 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 20.07.2026 | 345 |
| Contract object: roti dintate pentru distrugatoare | ||||||
| DA40813856 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 14.07.2026 | 500 |
| Contract object: pachet produse - ref.4274 - poz.3 - proiect bucuria in scoli | ||||||
| DA40813873 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 14.07.2026 | 550 |
| Contract object: pachet produse -ref. 4274 -poz.3 - proiect bucuria in scoli | ||||||
| DA40745683 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 02.07.2026 | 986 |
| Contract object: senzor gaz mq-6 gpl propan butan, mq-7, mq-137, mq-2, mq-6, mq-3, mq-5 | ||||||
| DA40721871 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 30.06.2026 | 2,918 |
| Contract object: pachet produse; ref. 16943 | ||||||
| DA40702330 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 26.06.2026 | 730 |
| Contract object: multitester ud24 | ||||||
| DA40706573 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 25.06.2026 | 167 |
| Contract object: produse electronice ref. 165/6 | ||||||
- 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