| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40426966 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | SIGVIO SRL CUI: 1223450 | servicii | 60130000-8 | 19.05.2026 | 1,700 |
| Contract object: cursa cu autocar pe ruta sighisoara - targu mures | ||||||
| DA40426985 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | SIGVIO SRL CUI: 1223450 | servicii | 60130000-8 | 19.05.2026 | 2,700 |
| Contract object: cursa cu autocar pe ruta sighisoara - sovata | ||||||
| DA38146392 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | SIGVIO SRL CUI: 1223450 | servicii | 60112000-6 | 20.05.2025 | 7,812 |
| Contract object: servicii transport grup tinta pnras | ||||||
| DA37056874 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | SIGVIO SRL CUI: 1223450 | servicii | 60112000-6 | 29.11.2024 | 4,600 |
| Contract object: servicii transport grup tinta pnras | ||||||
| DA36740763 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | SIGVIO SRL CUI: 1223450 | servicii | 63511000-4 | 21.10.2024 | 5,000 |
| Contract object: servicii organizare excursie , asigurare transport si acces obiectiv | ||||||
| DA35987389 | COMUNA VANATORI CUI: 5902721 | SIGVIO SRL CUI: 1223450 | servicii | 60112000-6 | 20.06.2024 | 2,700 |
| Contract object: transport persoane cu autocarul | ||||||
| DA35898760 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | SIGVIO SRL CUI: 1223450 | servicii | 60130000-8 | 06.06.2024 | 1,200 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA35889027 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | SIGVIO SRL CUI: 1223450 | servicii | 60112000-6 | 06.06.2024 | 3,760 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA34718363 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | SIGVIO SRL CUI: 1223450 | servicii | 60130000-8 | 15.12.2023 | 1,024 |
| Contract object: servicii de transport rutier specializat de pasageri cu microbuz | ||||||
| DA34650102 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | SIGVIO SRL CUI: 1223450 | servicii | 60140000-1 | 08.12.2023 | 5,580 |
| Contract object: transport persoane cu autobbuz proiect pnras | ||||||
| DA33178621 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | SIGVIO SRL CUI: 1223450 | servicii | 60140000-1 | 08.05.2023 | 4,800 |
| Contract object: transport elevi excursie | ||||||
| DA32861101 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | SIGVIO SRL CUI: 1223450 | servicii | 60140000-1 | 23.03.2023 | 1,260 |
| Contract object: transport persoane cu microbuz | ||||||
| DA32825174 | COMUNA ALBESTI CUI: 5902730 | SIGVIO SRL CUI: 1223450 | servicii | 60130000-8 | 20.03.2023 | 120,360 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA32115234 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | SIGVIO SRL CUI: 1223450 | servicii | 60140000-1 | 12.12.2022 | 7,992 |
| Contract object: transport persoane cu autobuz | ||||||
| DA27369965 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | SIGVIO SRL CUI: 1223450 | furnizare | 60140000-1 | 11.02.2021 | 500 |
| Contract object: transpot persoane cu microbuz | ||||||
| DA25087444 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | SIGVIO SRL CUI: 1223450 | servicii | 60140000-1 | 20.02.2020 | 875 |
| Contract object: transpot persoane cu microbuz | ||||||
| DA25019040 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | SIGVIO SRL CUI: 1223450 | servicii | 60140000-1 | 13.02.2020 | 500 |
| Contract object: transpot persoane cu microbuz | ||||||
| DA24397395 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | SIGVIO SRL CUI: 1223450 | servicii | 60140000-1 | 18.11.2019 | 300 |
| Contract object: transpot persoane cu microbuz | ||||||
| DA24216096 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | SIGVIO SRL CUI: 1223450 | servicii | 60140000-1 | 29.10.2019 | 1,440 |
| Contract object: transpot persoane cu microbuz ruta sighisoara targoviste stationare si retur | ||||||
| DA24216181 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | SIGVIO SRL CUI: 1223450 | servicii | 60140000-1 | 29.10.2019 | 450 |
| Contract object: transpot persoane cu microbuz ruta sighisoara-ungheni, stationare si retur in data de 08.11.2019 | ||||||
| DA24216383 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | SIGVIO SRL CUI: 1223450 | servicii | 60140000-1 | 29.10.2019 | 450 |
| Contract object: transpot persoane cu microbuz | ||||||
| DA24216507 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | SIGVIO SRL CUI: 1223450 | servicii | 60140000-1 | 29.10.2019 | 450 |
| Contract object: transpot persoane cu microbuz | ||||||
| DA24216724 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | SIGVIO SRL CUI: 1223450 | servicii | 60140000-1 | 29.10.2019 | 450 |
| Contract object: transpot persoane cu microbuz | ||||||
| DA24108901 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | SIGVIO SRL CUI: 1223450 | servicii | 60140000-1 | 15.10.2019 | 450 |
| Contract object: transpot persoane cu microbuz ruta sighisoara-sovata stationare si retur in data de 17.10.2019 | ||||||
| DA23932822 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | SIGVIO SRL CUI: 1223450 | servicii | 60140000-1 | 24.09.2019 | 450 |
| Contract object: transport persoane cu microbus ruta sighisoara-acatri, stationare si retur | ||||||
- 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