| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40922930 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | STANDARD QM SRL CUI: 23440400 | servicii | 79342200-5 | 01.08.2026 | 5,000 |
| Contract object: promovare evenimente festive | ||||||
| DA40598953 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | STANDARD QM SRL CUI: 23440400 | servicii | 79342200-5 | 12.06.2026 | 10,500 |
| Contract object: servicii de promovare la postul local de televiziune tv sighet | ||||||
| DA40586363 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | STANDARD QM SRL CUI: 23440400 | furnizare | 22462000-6 | 11.06.2026 | 2,534 |
| Contract object: materiale publicitare | ||||||
| DA40520816 | CLUBUL COPIILOR SIGHETU MARMATIEI CUI: 32984630 | STANDARD QM SRL CUI: 23440400 | servicii | 79342200-5 | 29.05.2026 | 500 |
| Contract object: servicii de promovare | ||||||
| DA40374137 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | STANDARD QM SRL CUI: 23440400 | servicii | 79342200-5 | 12.05.2026 | 20,000 |
| Contract object: promovare festival | ||||||
| DA40155068 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | STANDARD QM SRL CUI: 23440400 | servicii | 79342200-5 | 07.04.2026 | 10,000 |
| Contract object: promovare festival | ||||||
| DA39857785 | VITAL SA CUI: 9710087 | STANDARD QM SRL CUI: 23440400 | servicii | 79341000-6 | 19.02.2026 | 8,000 |
| Contract object: servicii de publicitate | ||||||
| DA39567807 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | STANDARD QM SRL CUI: 23440400 | servicii | 79341000-6 | 17.12.2025 | 28,525 |
| Contract object: furnizare de materiale de promovare in cadrul proiectului construirea de insule ecologice digital | ||||||
| DA39534486 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | STANDARD QM SRL CUI: 23440400 | servicii | 79342200-5 | 15.12.2025 | 10,000 |
| Contract object: promovare festival | ||||||
| DA39369104 | MUZEUL MARAMURESAN CUI: 3695034 | STANDARD QM SRL CUI: 23440400 | servicii | 79342200-5 | 25.11.2025 | 5,372 |
| Contract object: promovare proiect tmi pietre, condeie istorie | ||||||
| DA39319725 | MUZEUL MARAMURESAN CUI: 3695034 | STANDARD QM SRL CUI: 23440400 | servicii | 79342200-5 | 19.11.2025 | 5,785 |
| Contract object: promovare proiect tmi restaurare | ||||||
| DA39319780 | MUZEUL MARAMURESAN CUI: 3695034 | STANDARD QM SRL CUI: 23440400 | servicii | 79342200-5 | 19.11.2025 | 2,479 |
| Contract object: promovare proiect tmi casa kazar | ||||||
| DA39319805 | MUZEUL MARAMURESAN CUI: 3695034 | STANDARD QM SRL CUI: 23440400 | servicii | 79342200-5 | 19.11.2025 | 4,132 |
| Contract object: promovare proiect tmi muzeu scolar barsana | ||||||
| DA39319850 | MUZEUL MARAMURESAN CUI: 3695034 | STANDARD QM SRL CUI: 23440400 | servicii | 79342200-5 | 19.11.2025 | 4,132 |
| Contract object: promovare proiect tmi punere in valuare | ||||||
| DA39319870 | MUZEUL MARAMURESAN CUI: 3695034 | STANDARD QM SRL CUI: 23440400 | servicii | 79342200-5 | 19.11.2025 | 4,132 |
| Contract object: promovare proiect tmi stan ioan patras | ||||||
| DA39237469 | COMUNA SARASAU CUI: 3695301 | STANDARD QM SRL CUI: 23440400 | servicii | 22462000-6 | 07.11.2025 | 2,600 |
| Contract object: materiale publicitare | ||||||
| DA38756577 | MUZEUL MARAMURESAN CUI: 3695034 | STANDARD QM SRL CUI: 23440400 | servicii | 79342200-5 | 28.08.2025 | 4,132 |
| Contract object: promovare proiect afcn | ||||||
| DA38699720 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | STANDARD QM SRL CUI: 23440400 | servicii | 79342200-5 | 14.08.2025 | 10,000 |
| Contract object: promovare festival | ||||||
| DA38651665 | MUZEUL MARAMURESAN CUI: 3695034 | STANDARD QM SRL CUI: 23440400 | furnizare | 22462000-6 | 06.08.2025 | 27,000 |
| Contract object: materiale publicitare | ||||||
| DA38635875 | COMUNA SARASAU CUI: 3695301 | STANDARD QM SRL CUI: 23440400 | servicii | 39294100-0 | 01.08.2025 | 25,500 |
| Contract object: promovare proiect | ||||||
| DA38635859 | COMUNA SARASAU CUI: 3695301 | STANDARD QM SRL CUI: 23440400 | servicii | 79952100-3 | 01.08.2025 | 15,300 |
| Contract object: organizare conferinta | ||||||
| DA38635848 | COMUNA SARASAU CUI: 3695301 | STANDARD QM SRL CUI: 23440400 | servicii | 79961100-9 | 01.08.2025 | 7,225 |
| Contract object: servicii foto-video | ||||||
| DA38635824 | COMUNA SARASAU CUI: 3695301 | STANDARD QM SRL CUI: 23440400 | servicii | 22462000-6 | 01.08.2025 | 465 |
| Contract object: material informativ | ||||||
| DA38597680 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | STANDARD QM SRL CUI: 23440400 | servicii | 79342200-5 | 25.07.2025 | 3,000 |
| Contract object: promovare festival | ||||||
| DA38424246 | MUZEUL MARAMURESAN CUI: 3695034 | STANDARD QM SRL CUI: 23440400 | servicii | 79342200-5 | 27.06.2025 | 25,000 |
| Contract object: servicii promovare proiect intercities | ||||||
- 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