| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155307 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | ALUTERM SRL CUI: 14521491 | furnizare | 45421000-4 | 11.09.2026 | 289 |
| Contract object: accesorii pvc | ||||||
| DA41155162 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | ALUTERM SRL CUI: 14521491 | servicii | 45421000-4 | 10.09.2026 | 4,421 |
| Contract object: montaj plase insecte | ||||||
| DA40930921 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | ALUTERM SRL CUI: 14521491 | furnizare | 39515400-9 | 04.08.2026 | 21,851 |
| Contract object: montaj rolete textile | ||||||
| DA40785223 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | ALUTERM SRL CUI: 14521491 | furnizare | 45421000-4 | 09.07.2026 | 18,843 |
| Contract object: lucrari de tamplarie din aluminiu fara bariera termica directia venituri- primaria sighetu marmatiei | ||||||
| DA40689765 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | ALUTERM SRL CUI: 14521491 | servicii | 45421000-4 | 23.06.2026 | 13,141 |
| Contract object: servicii de tamplarie | ||||||
| DA40636528 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | ALUTERM SRL CUI: 14521491 | furnizare | 45421000-4 | 16.06.2026 | 27,645 |
| Contract object: servicii de tamplarie | ||||||
| DA40415348 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | ALUTERM SRL CUI: 14521491 | furnizare | 45421000-4 | 19.05.2026 | 600 |
| Contract object: servicii de tamplarie | ||||||
| DA40212924 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | ALUTERM SRL CUI: 14521491 | servicii | 45421000-4 | 22.04.2026 | 1,744 |
| Contract object: servicii de tamplarie | ||||||
| DA40074576 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | ALUTERM SRL CUI: 14521491 | furnizare | 39515400-9 | 25.03.2026 | 16,116 |
| Contract object: jaluzele | ||||||
| DA39517309 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | ALUTERM SRL CUI: 14521491 | lucrari | 45421000-4 | 11.12.2025 | 7,843 |
| Contract object: servicii de tamplarie | ||||||
| DA39492464 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | ALUTERM SRL CUI: 14521491 | furnizare | 45421000-4 | 10.12.2025 | 9,000 |
| Contract object: servicii de tamplarie | ||||||
| DA39312259 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | ALUTERM SRL CUI: 14521491 | furnizare | 45421000-4 | 18.11.2025 | 1,736 |
| Contract object: servicii de tamplarie | ||||||
| DA39312297 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | ALUTERM SRL CUI: 14521491 | furnizare | 45421000-4 | 18.11.2025 | 992 |
| Contract object: servicii de tamplarie | ||||||
| DA39312370 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | ALUTERM SRL CUI: 14521491 | furnizare | 45421000-4 | 18.11.2025 | 1,570 |
| Contract object: servicii de tamplarie | ||||||
| DA38851171 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | ALUTERM SRL CUI: 14521491 | furnizare | 44221000-5 | 11.09.2025 | 496 |
| Contract object: accesorii pvc | ||||||
| DA38807727 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | ALUTERM SRL CUI: 14521491 | furnizare | 44221000-5 | 04.09.2025 | 537 |
| Contract object: reparatii fereste | ||||||
| DA38728175 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | ALUTERM SRL CUI: 14521491 | servicii | 39515400-9 | 25.08.2025 | 1,818 |
| Contract object: montaj rolete+plase | ||||||
| DA38709012 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ALUTERM SRL CUI: 14521491 | servicii | 50800000-3 | 19.08.2025 | 1,092 |
| Contract object: reparatii fereste | ||||||
| DA38443272 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | ALUTERM SRL CUI: 14521491 | furnizare | 44221000-5 | 01.07.2025 | 420 |
| Contract object: reparatii fereste | ||||||
| DA38309711 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | ALUTERM SRL CUI: 14521491 | furnizare | 44521110-2 | 13.06.2025 | 1,261 |
| Contract object: reparatii tamplarie | ||||||
| DA38310235 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | ALUTERM SRL CUI: 14521491 | furnizare | 45421000-4 | 13.06.2025 | 6,563 |
| Contract object: lucrari tamplarie | ||||||
| DA37672099 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | ALUTERM SRL CUI: 14521491 | furnizare | 44521110-2 | 14.03.2025 | 1,050 |
| Contract object: schimbat feroneri | ||||||
| DA37671992 | COMUNA PETROVA CUI: 3627684 | ALUTERM SRL CUI: 14521491 | furnizare | 44521110-2 | 14.03.2025 | 1,261 |
| Contract object: reparatii tamplarie | ||||||
| DA37207691 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | ALUTERM SRL CUI: 14521491 | servicii | 45421000-4 | 17.12.2024 | 17,480 |
| Contract object: servici tamplarie | ||||||
| DA37158520 | SCOALA GIMNAZIALA SARASAU CUI: 28741446 | ALUTERM SRL CUI: 14521491 | servicii | 39515400-9 | 11.12.2024 | 10,505 |
| Contract object: montaj -rolete textile | ||||||
- 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