| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269030 | COMUNA CIURILA CUI: 4924004 | SIGMA GUM SRL CUI: 18913803 | furnizare | 34350000-5 | 28.09.2026 | 4,190 |
| Contract object: anv 16.9-28 bkt tr459 | ||||||
| DA41202824 | COMPANIA DE APA SOMES SA CUI: 201217 | SIGMA GUM SRL CUI: 18913803 | furnizare | 34350000-5 | 22.09.2026 | 6,462 |
| Contract object: anvelope | ||||||
| DA41148090 | COMUNA CIURILA CUI: 4924004 | SIGMA GUM SRL CUI: 18913803 | furnizare | 34351100-3 | 12.09.2026 | 1,862 |
| Contract object: anv 215/65 r16 barum bravuris 5hm 98h fr | ||||||
| DA41012035 | COMPANIA DE APA SOMES SA CUI: 201217 | SIGMA GUM SRL CUI: 18913803 | furnizare | 34350000-5 | 20.08.2026 | 2,120 |
| Contract object: anv 12.5/80-18 bkt at603 12pr tl | ||||||
| DA40868437 | COMPANIA DE APA SOMES SA CUI: 201217 | SIGMA GUM SRL CUI: 18913803 | furnizare | 34350000-5 | 24.07.2026 | 2,040 |
| Contract object: anv 12.5/80-18 bkt at603 12pr tl | ||||||
| DA40784643 | COMPANIA DE APA SOMES SA CUI: 201217 | SIGMA GUM SRL CUI: 18913803 | furnizare | 50116500-6 | 09.07.2026 | 4,332 |
| Contract object: prestari servicii vulcanizare conform oferta nr. 17 | ||||||
| DA40775085 | COMPANIA DE APA SOMES SA CUI: 201217 | SIGMA GUM SRL CUI: 18913803 | servicii | 50116500-6 | 09.07.2026 | 5,827 |
| Contract object: prestari servicii vulcanizare conform deviz nr. 16 | ||||||
| DA40591498 | COMPANIA DE APA SOMES SA CUI: 201217 | SIGMA GUM SRL CUI: 18913803 | furnizare | 50116500-6 | 16.06.2026 | 5,912 |
| Contract object: prestari servicii vulcanizare conform oferta nr. 15 | ||||||
| DA40591822 | COMPANIA DE APA SOMES SA CUI: 201217 | SIGMA GUM SRL CUI: 18913803 | furnizare | 34350000-5 | 12.06.2026 | 4,039 |
| Contract object: anv 255/60 r18 good year ; anv 195/65 r15 hankook ventus prime 3 k125, 91h | ||||||
| DA40535756 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | SIGMA GUM SRL CUI: 18913803 | furnizare | 34351100-3 | 03.06.2026 | 32,717 |
| Contract object: achizitionare anvelope | ||||||
| DA40485848 | TERMOFICARE NAPOCA SA CUI: 201330 | SIGMA GUM SRL CUI: 18913803 | servicii | 50116500-6 | 27.05.2026 | 115 |
| Contract object: prestari servicii vulcanizare conform deviz de lucrari | ||||||
| DA40420363 | COMPANIA DE APA SOMES SA CUI: 201217 | SIGMA GUM SRL CUI: 18913803 | furnizare | 34350000-5 | 25.05.2026 | 8,944 |
| Contract object: anvelope autovehicule | ||||||
| DA40454117 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | SIGMA GUM SRL CUI: 18913803 | servicii | 50116500-6 | 22.05.2026 | 132 |
| Contract object: schimbare anvelope | ||||||
| DA40435869 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | SIGMA GUM SRL CUI: 18913803 | furnizare | 34324000-4 | 20.05.2026 | 930 |
| Contract object: piese mercedez nr. auto cj-52-lta | ||||||
| DA40412133 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SIGMA GUM SRL CUI: 18913803 | furnizare | 34351100-3 | 18.05.2026 | 3,918 |
| Contract object: anvelope autovehicule | ||||||
| DA40411133 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SIGMA GUM SRL CUI: 18913803 | servicii | 50116500-6 | 18.05.2026 | 326 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA40359519 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SIGMA GUM SRL CUI: 18913803 | servicii | 50112000-3 | 11.05.2026 | 1,653 |
| Contract object: anv 205/60 r16 hankook ventus prime 4 k135 92h, consum(b) aderenta(a) zgomot(69db) | ||||||
| DA40314844 | COMPANIA DE APA SOMES SA CUI: 201217 | SIGMA GUM SRL CUI: 18913803 | furnizare | 34350000-5 | 08.05.2026 | 32,561 |
| Contract object: anvelope autovehicule | ||||||
| DA40254672 | COMPANIA DE APA SOMES SA CUI: 201217 | SIGMA GUM SRL CUI: 18913803 | servicii | 50116500-6 | 30.04.2026 | 5,521 |
| Contract object: prestari servicii vulcanizare conform oferta nr. 14 | ||||||
| DA40222781 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SIGMA GUM SRL CUI: 18913803 | servicii | 50116500-6 | 22.04.2026 | 661 |
| Contract object: servicii vulcanizare | ||||||
| DA40150873 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | SIGMA GUM SRL CUI: 18913803 | servicii | 50116500-6 | 07.04.2026 | 182 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA40148805 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SIGMA GUM SRL CUI: 18913803 | servicii | 50116500-6 | 06.04.2026 | 116 |
| Contract object: prestari servicii de vulcanizare conform deviz de lucrari | ||||||
| DA40092198 | COMPANIA DE APA SOMES SA CUI: 201217 | SIGMA GUM SRL CUI: 18913803 | furnizare | 34350000-5 | 01.04.2026 | 20,284 |
| Contract object: anvelope autovehicule | ||||||
| DA40108253 | COMPANIA DE APA SOMES SA CUI: 201217 | SIGMA GUM SRL CUI: 18913803 | furnizare | 34350000-5 | 01.04.2026 | 3,107 |
| Contract object: anv 385/65 r22.5 onyx ho107, 160k tl, consum (d) aderenta (c) zgomot (73db) | ||||||
| DA40114684 | TERMOFICARE NAPOCA SA CUI: 201330 | SIGMA GUM SRL CUI: 18913803 | servicii | 50116500-6 | 31.03.2026 | 537 |
| Contract object: prestari servicii de vulcanizare conform deviz de lucrari | ||||||
- 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