| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40621540 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 30000000-9 | 15.06.2026 | 1,000 |
| Contract object: pachet tonere si consumabile it | ||||||
| DA40612335 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | servicii | 30000000-9 | 12.06.2026 | 2,350 |
| Contract object: montaj configurare echipamente it ,consumabile | ||||||
| DA40583790 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 30000000-9 | 09.06.2026 | 2,730 |
| Contract object: pachet tonere si componente | ||||||
| DA40530649 | SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | servicii | 30000000-9 | 02.06.2026 | 4,200 |
| Contract object: prestari servici consultanta it | ||||||
| DA40080274 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 30000000-9 | 26.03.2026 | 3,340 |
| Contract object: pachet tonere si componente | ||||||
| DA39682004 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | servicii | 30000000-9 | 21.01.2026 | 7,200 |
| Contract object: prestari servici consultanta,dezvoltare de software,interenet si asistenta | ||||||
| DA39176982 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 30000000-9 | 30.10.2025 | 1,860 |
| Contract object: pachet tonere | ||||||
| DA38859647 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 30000000-9 | 15.09.2025 | 230 |
| Contract object: pachet tonere si componente | ||||||
| DA38421107 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 30000000-9 | 26.06.2025 | 2,340 |
| Contract object: pachet tonere si consumabile | ||||||
| DA38317694 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 30000000-9 | 13.06.2025 | 4,466 |
| Contract object: placa de dezvoltare proiect grup tinta pnras | ||||||
| DA38128379 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 30000000-9 | 19.05.2025 | 2,240 |
| Contract object: pachet tonere si consumabile | ||||||
| DA38089267 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 38652100-1 | 13.05.2025 | 980 |
| Contract object: lampa videoproiector epson ep535w | ||||||
| DA38028017 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 30000000-9 | 06.05.2025 | 610 |
| Contract object: pachet tonere si consumabile - prezenta achizitie tine loc de comanda ferma | ||||||
| DA37925548 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 30000000-9 | 16.04.2025 | 52,000 |
| Contract object: echipamente it proiect tinta grup pnras | ||||||
| DA37579164 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | servicii | 30000000-9 | 03.03.2025 | 8,400 |
| Contract object: prestari servici consultanta,dezvoltare de software,interenet si asistenta | ||||||
| DA37447094 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | servicii | 30000000-9 | 07.02.2025 | 4,800 |
| Contract object: prestari servici consultanta,dezvoltare de software,interenet si asistenta | ||||||
| DA37445432 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 30000000-9 | 07.02.2025 | 1,170 |
| Contract object: pachet tonere si consumabile | ||||||
| DA37126094 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 30000000-9 | 09.12.2024 | 830 |
| Contract object: pachet tonere si consumabile | ||||||
| DA37044562 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | servicii | 30000000-9 | 28.11.2024 | 2,288 |
| Contract object: servicii executie retea | ||||||
| DA37006873 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 30000000-9 | 25.11.2024 | 3,240 |
| Contract object: pachet tonere si consumabile | ||||||
| DA36559231 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 30000000-9 | 23.09.2024 | 8,910 |
| Contract object: laptop lenovo thinkbook 16 g6 abp, 16 inch 1920 x 1200, amd ryzen 7 7730u | ||||||
| DA36506806 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 30000000-9 | 13.09.2024 | 1,920 |
| Contract object: pachet tonere si consumabile | ||||||
| DA36178535 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 30000000-9 | 23.07.2024 | 1,300 |
| Contract object: pachet tonere si consumabile | ||||||
| DA35894471 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 30000000-9 | 06.06.2024 | 1,840 |
| Contract object: pachet tonere si consumabile | ||||||
| DA35881897 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 30000000-9 | 05.06.2024 | 2,150 |
| Contract object: pachet tonere si consumabile | ||||||
- 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