| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27621133 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 22.03.2021 | 200 |
| Contract object: supraveghere rsvti | ||||||
| DA27537545 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 09.03.2021 | 1,360 |
| Contract object: activitati de testari si analize tehnice | ||||||
| DA27409668 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | SIGMA GRUP SRL CUI: 17947719 | lucrari | 71600000-4 | 16.02.2021 | 700 |
| Contract object: activitati de testare si analize tehnice | ||||||
| DA27342475 | TRIBUNALUL HARGHITA CUI: 4245542 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 05.02.2021 | 900 |
| Contract object: istruire, testare, viza anuala autorizatie(talon) iscir fochist | ||||||
| DA27331768 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 04.02.2021 | 300 |
| Contract object: activitati de testae si analize tehnice | ||||||
| DA27326171 | COMUNA GALAUTAS CUI: 4367981 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 03.02.2021 | 960 |
| Contract object: servicii iscir | ||||||
| DA27328340 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 03.02.2021 | 900 |
| Contract object: activitati de testari si analize tehnice | ||||||
| DA27323397 | COMUNA REMETEA CUI: 4367655 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 03.02.2021 | 510 |
| Contract object: activitati de testare si analize tehnice | ||||||
| DA27323417 | COMUNA REMETEA CUI: 4367655 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 03.02.2021 | 900 |
| Contract object: activitati de testae si analize tehnice | ||||||
| DA27281953 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 26.01.2021 | 760 |
| Contract object: activitati de testare si analize tehnice | ||||||
| DA27271562 | TRIBUNALUL HARGHITA CUI: 4245542 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 25.01.2021 | 900 |
| Contract object: activitati de testari si analize tehnice | ||||||
| DA27271621 | TRIBUNALUL HARGHITA CUI: 4245542 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 25.01.2021 | 340 |
| Contract object: prestari servicii operator rsvti autorizat iscir: verificare tehnica periodica iscir cazane | ||||||
| DA27256087 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | SIGMA GRUP SRL CUI: 17947719 | lucrari | 71600000-4 | 19.01.2021 | 1,730 |
| Contract object: activitati de testare si analize tehnice | ||||||
| DA27242677 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 18.01.2021 | 150 |
| Contract object: instruire, examinare fochist | ||||||
| DA27228947 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 13.01.2021 | 300 |
| Contract object: activitati de testari si analize tehnice | ||||||
| DA27220214 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 12.01.2021 | 300 |
| Contract object: activitati de testae si analize tehnice | ||||||
| DA27215611 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 11.01.2021 | 2,070 |
| Contract object: activitati de testae si analize tehnice | ||||||
| DA27207831 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 07.01.2021 | 2,500 |
| Contract object: activitati de testari si analize tehnice | ||||||
| DA27172490 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 23.12.2020 | 1,250 |
| Contract object: activitati de testare si analize tehnice | ||||||
| DA27150506 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 22.12.2020 | 300 |
| Contract object: activitati de testari si analize tehnice | ||||||
| DA27126491 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 22.12.2020 | 550 |
| Contract object: activitati de testae si analize tehnice | ||||||
| DA27056517 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 15.12.2020 | 1,700 |
| Contract object: activitati de testari si analize tehnice | ||||||
| DA27066841 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 15.12.2020 | 750 |
| Contract object: testare si analize | ||||||
| DA26987983 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 09.12.2020 | 500 |
| Contract object: activitati de testari si analize tehnice | ||||||
| DA26988027 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | SIGMA GRUP SRL CUI: 17947719 | servicii | 71600000-4 | 09.12.2020 | 300 |
| Contract object: activitati de testare si analize tehnice | ||||||
- 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