| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40955351 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | SIGNO COMPUTERS SRL CUI: 28123402 | servicii | 32323500-8 | 07.08.2026 | 7,208 |
| Contract object: sistem de securitate la efractie mb | ||||||
| DA40955367 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | SIGNO COMPUTERS SRL CUI: 28123402 | servicii | 32323500-8 | 07.08.2026 | 7,022 |
| Contract object: sistem de securitate la efractie ms | ||||||
| DA40955379 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | SIGNO COMPUTERS SRL CUI: 28123402 | servicii | 32323500-8 | 07.08.2026 | 5,782 |
| Contract object: sistem de securitate la efractie vz | ||||||
| DA40919601 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | SIGNO COMPUTERS SRL CUI: 28123402 | furnizare | 42995000-7 | 03.08.2026 | 4,958 |
| Contract object: robot de curatare geamuri | ||||||
| DA40919614 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | SIGNO COMPUTERS SRL CUI: 28123402 | furnizare | 31625300-6 | 03.08.2026 | 12,396 |
| Contract object: sistem de antiefractie si control acces | ||||||
| DA40919624 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | SIGNO COMPUTERS SRL CUI: 28123402 | furnizare | 32323500-8 | 03.08.2026 | 24,793 |
| Contract object: sistem de supraveghere video | ||||||
| DA40798318 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | SIGNO COMPUTERS SRL CUI: 28123402 | furnizare | 32323500-8 | 13.07.2026 | 10,743 |
| Contract object: instalare si configurare supraveghere video | ||||||
| DA40743824 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | SIGNO COMPUTERS SRL CUI: 28123402 | furnizare | 32323500-8 | 01.07.2026 | 9,917 |
| Contract object: instalare si configurare supraveghere video | ||||||
| DA40711141 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | SIGNO COMPUTERS SRL CUI: 28123402 | furnizare | 50320000-4 | 29.06.2026 | 2,300 |
| Contract object: servicii de reparare si de intretinere a computerelor persona | ||||||
| DA40576227 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | SIGNO COMPUTERS SRL CUI: 28123402 | furnizare | 35121100-9 | 11.06.2026 | 2,470 |
| Contract object: sonerie programabila scolala | ||||||
| DA40570774 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 | SIGNO COMPUTERS SRL CUI: 28123402 | lucrari | 32323500-8 | 08.06.2026 | 1,500 |
| Contract object: instalare si configurare supraveghere video, sistem de efractie si control access | ||||||
| DA40570848 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 | SIGNO COMPUTERS SRL CUI: 28123402 | lucrari | 45314320-0 | 08.06.2026 | 11,712 |
| Contract object: instalare retea si internet | ||||||
| DA40415621 | COMUNA GAICEANA CUI: 4455307 | SIGNO COMPUTERS SRL CUI: 28123402 | furnizare | 30213300-8 | 19.05.2026 | 12,807 |
| Contract object: pechet echipamente it | ||||||
| DA40316054 | SEPSI REKREATV SA CUI: 35244130 | SIGNO COMPUTERS SRL CUI: 28123402 | servicii | 50000000-5 | 05.05.2026 | 125 |
| Contract object: reparare motor control acces | ||||||
| DA40261405 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | SIGNO COMPUTERS SRL CUI: 28123402 | servicii | 50311400-2 | 28.04.2026 | 2,280 |
| Contract object: reparare hardware calculator | ||||||
| DA40254262 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | SIGNO COMPUTERS SRL CUI: 28123402 | servicii | 50311400-2 | 27.04.2026 | 1,500 |
| Contract object: reparare hardware calculator | ||||||
| DA40195874 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | SIGNO COMPUTERS SRL CUI: 28123402 | servicii | 50311400-2 | 17.04.2026 | 1,800 |
| Contract object: reparare hardware calculator | ||||||
| DA40100910 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | SIGNO COMPUTERS SRL CUI: 28123402 | servicii | 50311400-2 | 31.03.2026 | 1,653 |
| Contract object: reconditionare si configurare calculator | ||||||
| DA39800398 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | SIGNO COMPUTERS SRL CUI: 28123402 | servicii | 35120000-1 | 13.02.2026 | 39,323 |
| Contract object: sistem video de supraveghere de efractie si control access | ||||||
| DA39575815 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | SIGNO COMPUTERS SRL CUI: 28123402 | servicii | 30213300-8 | 18.12.2025 | 224,985 |
| Contract object: pachet echipamente it | ||||||
| DA39512953 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | SIGNO COMPUTERS SRL CUI: 28123402 | servicii | 35120000-1 | 12.12.2025 | 9,912 |
| Contract object: mentenanta camere de supraveghere si efractie | ||||||
| DA39408067 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | SIGNO COMPUTERS SRL CUI: 28123402 | servicii | 32323500-8 | 28.11.2025 | 7,130 |
| Contract object: interfon + reparare hardware laptop | ||||||
| DA39358133 | SEPSI REKREATV SA CUI: 35244130 | SIGNO COMPUTERS SRL CUI: 28123402 | furnizare | 30232000-4 | 24.11.2025 | 1,226 |
| Contract object: echipament periferic | ||||||
| DA39334237 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | SIGNO COMPUTERS SRL CUI: 28123402 | servicii | 30232000-4 | 21.11.2025 | 350 |
| Contract object: router wireless | ||||||
| DA39305030 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | SIGNO COMPUTERS SRL CUI: 28123402 | lucrari | 32323500-8 | 17.11.2025 | 4,956 |
| Contract object: sistem video de supraveghere | ||||||
- 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