| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142914 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 09.09.2026 | 90 |
| Contract object: pachet 1 | ||||||
| DA41134623 | ECOSERV SIG SRL CUI: 28696329 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 08.09.2026 | 342 |
| Contract object: teava neagra sudata 100x100x3 | ||||||
| DA41134714 | ECOSERV SIG SRL CUI: 28696329 | FERMIS SRL CUI: 1224456 | servicii | 63712000-3 | 08.09.2026 | 41 |
| Contract object: transport teava | ||||||
| DA41122588 | SPITALUL MUNICIPAL CUI: 4323403 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 07.09.2026 | 1,491 |
| Contract object: pachet 3 | ||||||
| DA41095085 | APA TERMIC TRANSPORT SA CUI: 1225869 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 02.09.2026 | 5,535 |
| Contract object: pachet 1 | ||||||
| DA41086613 | ECOSERV SIG SRL CUI: 28696329 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 01.09.2026 | 83 |
| Contract object: pachet 2 | ||||||
| DA41082129 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 01.09.2026 | 3,335 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41064855 | ECOSERV SIG SRL CUI: 28696329 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 27.08.2026 | 362 |
| Contract object: rigola 130/75/1000 cu gratar zn | ||||||
| DA41045882 | ECOSERV SIG SRL CUI: 28696329 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 25.08.2026 | 1,833 |
| Contract object: teava zn 1 1/2 | ||||||
| DA40926990 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | FERMIS SRL CUI: 1224456 | servicii | 44100000-1 | 03.08.2026 | 3,198 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40920036 | SPITALUL MUNICIPAL CUI: 4323403 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 31.07.2026 | 1,956 |
| Contract object: pachet 1 | ||||||
| DA40873172 | APA TERMIC TRANSPORT SA CUI: 1225869 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 23.07.2026 | 10,180 |
| Contract object: pachet 3 | ||||||
| DA40868186 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 22.07.2026 | 740 |
| Contract object: pachet diverse materiale de reparatii | ||||||
| DA40821921 | ECOSERV SIG SRL CUI: 28696329 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 14.07.2026 | 786 |
| Contract object: bordura gri 50/10/15 | ||||||
| DA40794052 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 09.07.2026 | 175 |
| Contract object: pachet materiale | ||||||
| DA40781362 | ECOSERV SIG SRL CUI: 28696329 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 08.07.2026 | 106 |
| Contract object: tabla decapata 1mm 2mp | ||||||
| DA40728113 | ECOSERV SIG SRL CUI: 28696329 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 30.06.2026 | 166 |
| Contract object: tabla decapata 1.5mm 2mp | ||||||
| DA40625062 | SPITALUL MUNICIPAL CUI: 4323403 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 15.06.2026 | 3,882 |
| Contract object: pachet materiale constructii | ||||||
| DA40203844 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | FERMIS SRL CUI: 1224456 | servicii | 44100000-1 | 20.04.2026 | 161 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40203161 | SPITALUL MUNICIPAL CUI: 4323403 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 20.04.2026 | 7,661 |
| Contract object: materiale reparatii sectii, materiale sanitare stoc minim | ||||||
| DA40119727 | ECOSERV SIG SRL CUI: 28696329 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 01.04.2026 | 1,232 |
| Contract object: pachet 3 | ||||||
| DA40119086 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 01.04.2026 | 73 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40119157 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 01.04.2026 | 399 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40054480 | SPITALUL MUNICIPAL CUI: 4323403 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 23.03.2026 | 2,868 |
| Contract object: reparatii pediatrie | ||||||
| DA40020488 | ECOSERV SIG SRL CUI: 28696329 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 17.03.2026 | 2,156 |
| Contract object: pachet 1 | ||||||
- 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