| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40740507 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | IC BELART SRL CUI: 16438237 | furnizare | 44221000-5 | 01.07.2026 | 190,759 |
| Contract object: ferestre si usi | ||||||
| DA39748901 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | IC BELART SRL CUI: 16438237 | furnizare | 44221000-5 | 03.02.2026 | 10,684 |
| Contract object: ferestre cu arcada | ||||||
| DA38142833 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | IC BELART SRL CUI: 16438237 | lucrari | 44230000-1 | 20.05.2025 | 174,571 |
| Contract object: ferestre din lemn stratificat | ||||||
| DA35773799 | SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 | IC BELART SRL CUI: 16438237 | furnizare | 03415000-2 | 22.05.2024 | 1,750 |
| Contract object: suport simeza 2000x1240 | ||||||
| DA35284822 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | IC BELART SRL CUI: 16438237 | lucrari | 44230000-1 | 18.03.2024 | 299,281 |
| Contract object: fereastra din lemn stratificat | ||||||
| DA32737786 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | IC BELART SRL CUI: 16438237 | lucrari | 44230000-1 | 07.03.2023 | 242,639 |
| Contract object: fereastra din lemn stratificat | ||||||
| DA29698680 | SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 | IC BELART SRL CUI: 16438237 | furnizare | 39000000-2 | 28.12.2021 | 5,042 |
| Contract object: bancuta desen | ||||||
| DA29154818 | SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 | IC BELART SRL CUI: 16438237 | furnizare | 30192600-7 | 02.11.2021 | 756 |
| Contract object: planseta pentru desen | ||||||
| DA28569491 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | IC BELART SRL CUI: 16438237 | furnizare | 44221000-5 | 17.08.2021 | 7,563 |
| Contract object: usa de acces birou din stejar | ||||||
| DA24738413 | SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 | IC BELART SRL CUI: 16438237 | servicii | 45422100-2 | 17.12.2019 | 3,300 |
| Contract object: comoda din pal dulap din pal (cu 2 rame tablou din rasinoase | ||||||
| DA20163695 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | IC BELART SRL CUI: 16438237 | lucrari | 39000000-2 | 25.04.2018 | 2,673 |
| Contract object: porti/usi cladiri patrimoniu | ||||||
- 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