| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272523 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BAZIL SRL CUI: 2214655 | furnizare | 44115200-1 | 28.09.2026 | 867 |
| Contract object: materiale intretinere instalatii | ||||||
| DA41107055 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BAZIL SRL CUI: 2214655 | furnizare | 44621200-1 | 03.09.2026 | 7,107 |
| Contract object: boiler electric eldom titan 300l | ||||||
| DA41079205 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | BAZIL SRL CUI: 2214655 | lucrari | 45232141-2 | 01.09.2026 | 2,917 |
| Contract object: reparatii incalzire sala 39 | ||||||
| DA41013800 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BAZIL SRL CUI: 2214655 | furnizare | 44115200-1 | 19.08.2026 | 12,756 |
| Contract object: materiale intretinere instalatii | ||||||
| DA41013454 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BAZIL SRL CUI: 2214655 | furnizare | 44115200-1 | 19.08.2026 | 1,039 |
| Contract object: materiale instalatii | ||||||
| DA40932783 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | BAZIL SRL CUI: 2214655 | lucrari | 45232141-2 | 04.08.2026 | 10,861 |
| Contract object: lucrari de modificari inst.incalzire | ||||||
| DA40932886 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | BAZIL SRL CUI: 2214655 | lucrari | 45232141-2 | 04.08.2026 | 43,486 |
| Contract object: lucrari de inlocuit doua centrale a cate 68kw | ||||||
| DA40909972 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BAZIL SRL CUI: 2214655 | furnizare | 44115200-1 | 31.07.2026 | 475 |
| Contract object: materiale intretinere instalatii | ||||||
| DA40873016 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | BAZIL SRL CUI: 2214655 | servicii | 45232141-2 | 23.07.2026 | 13,979 |
| Contract object: lucrari de rep.incalzire biblioteca | ||||||
| DA40873044 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | BAZIL SRL CUI: 2214655 | lucrari | 45232141-2 | 23.07.2026 | 19,224 |
| Contract object: lucrari de reparatie incalzire salile 23,27 si 29 partial | ||||||
| DA40590226 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BAZIL SRL CUI: 2214655 | furnizare | 44115200-1 | 11.06.2026 | 867 |
| Contract object: materiale instalatii | ||||||
| DA40535292 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BAZIL SRL CUI: 2214655 | furnizare | 44115200-1 | 04.06.2026 | 15,386 |
| Contract object: set rob.cap termostatic ztm 21 | ||||||
| DA40530301 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BAZIL SRL CUI: 2214655 | furnizare | 44115200-1 | 03.06.2026 | 10,547 |
| Contract object: materiale instalatii | ||||||
| DA40422352 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BAZIL SRL CUI: 2214655 | furnizare | 44115200-1 | 19.05.2026 | 433 |
| Contract object: pachet materiale intsalatii de apa si canalizare | ||||||
| DA40221212 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BAZIL SRL CUI: 2214655 | furnizare | 44115200-1 | 22.04.2026 | 7,304 |
| Contract object: set robinet radiator .cu cap termostat ztm 21 | ||||||
| DA40186544 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | BAZIL SRL CUI: 2214655 | lucrari | 45232141-2 | 17.04.2026 | 22,017 |
| Contract object: lucrari de reparatii incalzire atelier chimie, robotica, baie | ||||||
| DA40140788 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BAZIL SRL CUI: 2214655 | furnizare | 44115200-1 | 06.04.2026 | 3,399 |
| Contract object: materiale intretinere instalatii | ||||||
| DA40079498 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BAZIL SRL CUI: 2214655 | furnizare | 44411000-4 | 27.03.2026 | 1,595 |
| Contract object: materiale intretinere instalatii | ||||||
| DA40038874 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BAZIL SRL CUI: 2214655 | furnizare | 44115200-1 | 19.03.2026 | 758 |
| Contract object: materiale intretinere instalatii | ||||||
| DA39995628 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BAZIL SRL CUI: 2214655 | furnizare | 44115200-1 | 12.03.2026 | 826 |
| Contract object: materiale intretinere instalatii | ||||||
| DA39887274 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BAZIL SRL CUI: 2214655 | furnizare | 39341000-4 | 03.03.2026 | 340 |
| Contract object: regulator co2 24l/minut | ||||||
| DA39884397 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BAZIL SRL CUI: 2214655 | furnizare | 44115200-1 | 25.02.2026 | 1,136 |
| Contract object: materiale intretinere instalatii | ||||||
| DA39832633 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BAZIL SRL CUI: 2214655 | furnizare | 44115200-1 | 16.02.2026 | 613 |
| Contract object: materiale intretinere instalatii | ||||||
| DA39738148 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BAZIL SRL CUI: 2214655 | furnizare | 44115200-1 | 30.01.2026 | 438 |
| Contract object: materiale intretinere instalatii- avarii | ||||||
| DA39716452 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BAZIL SRL CUI: 2214655 | furnizare | 44115200-1 | 27.01.2026 | 13,936 |
| Contract object: materiale intretinere instalatii | ||||||
- 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