| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292824 | MUNICIPIUL CARACAL CUI: 4395175 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 79418000-7 | 30.09.2026 | 130,000 |
| Contract object: asist tehn achizitii pub, inclusiv membru exp coop pt autobuze electrice cu statii incarc | ||||||
| DA41292873 | MUNICIPIUL CARACAL CUI: 4395175 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 79418000-7 | 30.09.2026 | 120,000 |
| Contract object: asist tehn achizitii pub, inclusiv membru expert cooptat pt obiectiv investitii sistem e-ticketing | ||||||
| DA41166823 | JUDETUL BOTOSANI CUI: 3372955 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 71311200-3 | 18.09.2026 | 140,000 |
| Contract object: servicii de consultanta in domeniul sistemelor de transport pentru judetul botosani | ||||||
| DA41166793 | ORASUL PUCIOASA CUI: 4280302 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 79418000-7 | 14.09.2026 | 90,000 |
| Contract object: sevicii organizare proceduri achizitii publice | ||||||
| DA41094761 | JUDETUL OLT CUI: 4394706 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 71311200-3 | 03.09.2026 | 82,600 |
| Contract object: asistenta tehnica ajustare si modificare tarife-serviciul de transport public judetean | ||||||
| DA40803040 | ORASUL EFORIE CUI: 4617794 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 79418000-7 | 10.07.2026 | 139,800 |
| Contract object: asist. teh. in achizitii publice, incl. membru expert cooptat pt. ob. de invest. statii de incarcare | ||||||
| DA40781256 | JUDETUL ARGES CUI: 4229512 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 71244000-0 | 08.07.2026 | 120,000 |
| Contract object: ajustare / modificare tarife prestare serv. trans. publ. jud. si recalculare val. bilete/abonamente | ||||||
| DA40668077 | MUNICIPIUL SEBES CUI: 4331201 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 71410000-5 | 30.06.2026 | 99,000 |
| Contract object: actualizarea planului de mobilitate urbana durabila (pmud) al municipiului sebes | ||||||
| DA40658565 | MUNICIPIUL DEVA CUI: 4374393 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 79419000-4 | 18.06.2026 | 119,000 |
| Contract object: servicii de consultanta in implementarea proiectului: achizitia mijloacelor de transport ecologice | ||||||
| DA40572319 | COMUNA HARTIESTI CUI: 4122566 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 71621000-7 | 09.06.2026 | 90,000 |
| Contract object: studiu oportunitate, docum. anexe si asist. tehn. avizare - delegare serviciu transport public | ||||||
| DA40397129 | ORASUL EFORIE CUI: 4617794 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 71242000-6 | 15.05.2026 | 100,000 |
| Contract object: elaborare dtac, pte, de, dtoe si asistenta tehnica statii de incarcare autobuze electrice | ||||||
| DA40307405 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANS ECO MIODAV CUI: 48287051 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 79311100-8 | 05.05.2026 | 25,000 |
| Contract object: elaborare studiu determinare indice de satisfactie a calatorilor la transportul public | ||||||
| DA40247284 | COMUNA LIMANU CUI: 4671688 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 71320000-7 | 27.04.2026 | 169,800 |
| Contract object: servicii de elaborare de studii, analize, strategii si documente strategice bsb00884 | ||||||
| DA40216889 | ORAS INEU CUI: 3519020 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 71311220-9 | 22.04.2026 | 80,000 |
| Contract object: studiu de trafic pentru proiectul reducerea emisiilor de carbon in zona urbana ineu | ||||||
| DA40140909 | ORASUL DARMANESTI CUI: 4352921 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 79420000-4 | 06.04.2026 | 124,990 |
| Contract object: servicii de management de proiect pentru anuntul nr. 7945 din 23.03.2026 | ||||||
| DA40129313 | ORASUL DRAGANESTI-OLT CUI: 5209912 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 71242000-6 | 02.04.2026 | 90,000 |
| Contract object: proiect tehnic, de si asistenta tehnica statii de incarcare vehicule electrice draganesti-olt | ||||||
| DA39924254 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 79418000-7 | 05.03.2026 | 269,500 |
| Contract object: servicii de consultanta pentru organizarea si derularea procedurilor de achizitie publica | ||||||
| DA39935023 | COMUNA UNIREA CUI: 3796772 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 79419000-4 | 04.03.2026 | 25,000 |
| Contract object: asist. teh. obtinere aviz cons. conc. sau asist. teh. derul. proc. achiz. pt. atribuire contract | ||||||
| DA39939193 | COMUNA JEGALIA CUI: 3796756 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 79311100-8 | 04.03.2026 | 25,000 |
| Contract object: servicii de consultanta pentru infiintarea a.d.i. transport si intocmirea studiului de oportunitate | ||||||
| DA39935706 | COMUNA DICHISENI CUI: 3796713 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 71621000-7 | 04.03.2026 | 25,000 |
| Contract object: servicii de consultanta intocmire documentatii necesare pentru delegarea serviciului de transport | ||||||
| DA39910623 | ORASUL DRAGANESTI-OLT CUI: 5209912 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 71242000-6 | 27.02.2026 | 86,000 |
| Contract object: proiect tehnic, de si asistenta tehnica din partea proiectantului statii de incarcare autobuze | ||||||
| DA39822232 | ORASUL EFORIE CUI: 4617794 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 71241000-9 | 12.02.2026 | 169,800 |
| Contract object: studiu de fezabilitate si documentatii avize, cu/aa statii incarcare autobuze | ||||||
| DA39758300 | MUNICIPIUL BRAD CUI: 4374962 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 71242000-6 | 04.02.2026 | 86,000 |
| Contract object: proiect tehnic, detalii executie si asistenta tehnica din partea proiectantului statii de incarcare | ||||||
| DA39720364 | ORASUL EFORIE CUI: 4617794 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 71621000-7 | 28.01.2026 | 269,500 |
| Contract object: studiu oportunitate stabilire sol. optima delegare serv. tp, docum. anexe si asist. tehn. avizare | ||||||
| DA39606258 | ORAS VOLUNTARI CUI: 4283481 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 79400000-8 | 24.12.2025 | 269,340 |
| Contract object: consultanta in management de proiect pentru achizitie autobuze si statii de incarcare | ||||||
- 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