| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29858173 | COMUNA DRIDU CUI: 4364896 | SIGMA MOBILE SRL CUI: 17644030 | furnizare | 39515400-9 | 01.02.2022 | 495 |
| Contract object: rolete textile simple carina | ||||||
| DA29706793 | COMUNA DRIDU CUI: 4364896 | SIGMA MOBILE SRL CUI: 17644030 | furnizare | 39515400-9 | 29.12.2021 | 1,365 |
| Contract object: rolete textile simple carina | ||||||
| DA29672733 | MUNICIPIUL URZICENI CUI: 4364942 | SIGMA MOBILE SRL CUI: 17644030 | furnizare | 39515440-1 | 23.12.2021 | 1,152 |
| Contract object: jaluzele verticale korina/viola cu montaj | ||||||
| DA29429599 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | SIGMA MOBILE SRL CUI: 17644030 | furnizare | 45420000-7 | 03.12.2021 | 1,688 |
| Contract object: set remediere tamplarie | ||||||
| DA28829672 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | SIGMA MOBILE SRL CUI: 17644030 | furnizare | 39515440-1 | 23.09.2021 | 3,904 |
| Contract object: achizitie jaluzele beata | ||||||
| DA28406992 | MUNICIPIUL URZICENI CUI: 4364942 | SIGMA MOBILE SRL CUI: 17644030 | furnizare | 39515440-1 | 16.07.2021 | 1,536 |
| Contract object: jaluzele verticale viola | ||||||
| DA28193580 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | SIGMA MOBILE SRL CUI: 17644030 | furnizare | 45420000-7 | 14.06.2021 | 773 |
| Contract object: remediere tamplarie pvc | ||||||
| DA28117256 | COMUNA CIOCARLIA CUI: 4231695 | SIGMA MOBILE SRL CUI: 17644030 | servicii | 45420000-7 | 03.06.2021 | 475 |
| Contract object: reparatie usa termopan | ||||||
| DA28101318 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | SIGMA MOBILE SRL CUI: 17644030 | furnizare | 39515440-1 | 02.06.2021 | 2,468 |
| Contract object: achizitie jaluzele cu mintaj | ||||||
| DA27122590 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | SIGMA MOBILE SRL CUI: 17644030 | servicii | 71550000-8 | 18.12.2020 | 1,174 |
| Contract object: servicii de reabilitare pentru usi si ferestre | ||||||
| DA26934015 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | SIGMA MOBILE SRL CUI: 17644030 | furnizare | 44230000-1 | 27.11.2020 | 10,756 |
| Contract object: tamplarie pvc rehau euro 60 cabine dus si post paza | ||||||
| DA24928125 | COMUNA ROSIORI CUI: 16371412 | SIGMA MOBILE SRL CUI: 17644030 | furnizare | 39515440-1 | 28.01.2020 | 5,592 |
| Contract object: achizitie jaluzele verticale | ||||||
| DA24096179 | PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | SIGMA MOBILE SRL CUI: 17644030 | furnizare | 39515440-1 | 15.10.2019 | 800 |
| Contract object: jaluzele verticale cora | ||||||
| DA23814532 | COMUNA GARBOVI CUI: 4365158 | SIGMA MOBILE SRL CUI: 17644030 | furnizare | 44230000-1 | 09.09.2019 | 1,569 |
| Contract object: tamplarie pvc rehau euro60 pentru avizier | ||||||
| DA23250829 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | SIGMA MOBILE SRL CUI: 17644030 | furnizare | 39515400-9 | 07.06.2019 | 166 |
| Contract object: rolete textile simple | ||||||
| DA22965934 | COMUNA CIOCARLIA CUI: 4231695 | SIGMA MOBILE SRL CUI: 17644030 | servicii | 71550000-8 | 08.05.2019 | 1,290 |
| Contract object: servicii de reparatii ferestre si usi | ||||||
| DA21936053 | COMUNA CIOCARLIA CUI: 4231695 | SIGMA MOBILE SRL CUI: 17644030 | furnizare | 39515420-5 | 04.12.2018 | 1,365 |
| Contract object: achizitie rolete textile | ||||||
| DA21759789 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | SIGMA MOBILE SRL CUI: 17644030 | lucrari | 44221100-6 | 15.11.2018 | 51,862 |
| Contract object: tamplarie pvc rehau brilliant clasa a | ||||||
| DA21244401 | SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748 | SIGMA MOBILE SRL CUI: 17644030 | furnizare | 39525500-3 | 21.09.2018 | 1,215 |
| Contract object: plase de tantari | ||||||
| DA21244477 | SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748 | SIGMA MOBILE SRL CUI: 17644030 | furnizare | 39515440-1 | 21.09.2018 | 1,200 |
| Contract object: jaluzele verticale | ||||||
- 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