| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237688 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22458000-5 | 22.09.2026 | 420 |
| Contract object: bon atentie/amenda parcare - vers 2 | ||||||
| DA41236844 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | ELSIG COMPUTERS SRL CUI: 1223868 | servicii | 22820000-4 | 22.09.2026 | 2,240 |
| Contract object: cerere-declaratie pentru acordarea unor drepturi de asistenta sociala - vers 2026 | ||||||
| DA41223905 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | ELSIG COMPUTERS SRL CUI: 1223868 | servicii | 22461000-9 | 21.09.2026 | 3,154 |
| Contract object: cataloage | ||||||
| DA41218652 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22810000-1 | 21.09.2026 | 420 |
| Contract object: bloc cu foi de parcurs, personalizate, 100 file, fata-verso, coperta duplex | ||||||
| DA41218674 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22800000-8 | 21.09.2026 | 108 |
| Contract object: chitantier personalizat a6, 3 ex | ||||||
| DA41218700 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22458000-5 | 21.09.2026 | 868 |
| Contract object: tichet (bilet) taxa wc anton pann | ||||||
| DA41190738 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22810000-1 | 16.09.2026 | 547 |
| Contract object: registru a4, taloane piata str tarnavei ( 50 buc.) si taloane piata str. plopilor ( 2 buc.) | ||||||
| DA41165003 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22461000-9 | 15.09.2026 | 2,285 |
| Contract object: catalog copertat invatamant primar/gimnazial/liceal, cl i-iv / v-viii / ix-xii | ||||||
| DA41145294 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22461000-9 | 09.09.2026 | 2,075 |
| Contract object: catalog scolar personalizat - inv. gimnazial si primar, tiparit color, copertat ( am) | ||||||
| DA41128214 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22458000-5 | 08.09.2026 | 340 |
| Contract object: abonament acces eveniment - 100 buc/bloc | ||||||
| DA41121243 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | ELSIG COMPUTERS SRL CUI: 1223868 | servicii | 22458000-5 | 07.09.2026 | 1,550 |
| Contract object: carnet elev invatamant primar/gimnazial/liceal | ||||||
| DA41098818 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22458000-5 | 02.09.2026 | 445 |
| Contract object: bon atentie/amenda parcare - vers 2, abonament parcare publica | ||||||
| DA41030282 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22810000-1 | 21.08.2026 | 42 |
| Contract object: registru a4, 100 file, tiparire fata-verso, coperta duplex | ||||||
| DA40963585 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22458000-5 | 12.08.2026 | 1,745 |
| Contract object: tichet taxa wc a. pannn - 100 topuri, tichet taxa wc cetate - 100 topuri, tichete taxa dus - 1 top | ||||||
| DA40975869 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22458000-5 | 12.08.2026 | 420 |
| Contract object: bon atentie/amenda parcare - vers 2 | ||||||
| DA40868719 | COMUNA DANES CUI: 5705649 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 30192153-8 | 22.07.2026 | 216 |
| Contract object: achizitie stampila si suport stampila | ||||||
| DA40849466 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22458000-5 | 20.07.2026 | 420 |
| Contract object: bon atentie/amenda parcare - vers 2 | ||||||
| DA40823312 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | ELSIG COMPUTERS SRL CUI: 1223868 | servicii | 22810000-1 | 16.07.2026 | 200 |
| Contract object: registre din hartie sau din carton | ||||||
| DA40827766 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 30145100-8 | 15.07.2026 | 29 |
| Contract object: rola de hartie termica ptr casa de marcat 57 mm x 30 m | ||||||
| DA40782377 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22800000-8 | 08.07.2026 | 64 |
| Contract object: facturier/aviz de insotire a marfii, personalizat, a5, 3 ex | ||||||
| DA40771411 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22810000-1 | 07.07.2026 | 420 |
| Contract object: bloc cu foi de parcurs, personalizate, 100 file, fata-verso, coperta duplex | ||||||
| DA40761382 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22458000-5 | 06.07.2026 | 420 |
| Contract object: bon atentie/amenda parcare - vers 2 | ||||||
| DA40761677 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22458000-5 | 06.07.2026 | 87 |
| Contract object: dispozitie de plata/incasare | ||||||
| DA40762657 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22458000-5 | 06.07.2026 | 27 |
| Contract object: abonament grup sanitar, autocopiativa | ||||||
| DA40673825 | ECOSERV SIG SRL CUI: 28696329 | ELSIG COMPUTERS SRL CUI: 1223868 | servicii | 22458000-5 | 22.06.2026 | 1,745 |
| Contract object: tichet taxa dus, tichet wc a pann, tichet wc cetate | ||||||
- 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