| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291328 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 38520000-6 | 30.09.2026 | 4,462 |
| Contract object: scanner documente a4 profesional - mijloc fix | ||||||
| DA41059438 | COMPANIA APA BRASOV SA CUI: 1096128 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 31154000-0 | 27.08.2026 | 18,078 |
| Contract object: apc smart-ups, 3000va/2700w,2u with smartconnect, | ||||||
| DA41027885 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 30237270-2 | 20.08.2026 | 116 |
| Contract object: hp rucsac laptop prelude 15.6 gri | ||||||
| DA40484287 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 30000000-9 | 26.05.2026 | 2,000 |
| Contract object: ups 2000va/1200w, afisaj lcd cu ecran tactil, 4 prize schuko cu protectie. | ||||||
| DA40426339 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 32324000-0 | 19.05.2026 | 2,844 |
| Contract object: stand tv mobil serioux tv610tw 60-100 | ||||||
| DA40286941 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SIGMA DISTRIBUTION SRL CUI: 35096254 | servicii | 48761000-0 | 05.05.2026 | 5,058 |
| Contract object: prelungire licenta bitdefender gravityzone business security pentru 100 users, gov renew, 1 year | ||||||
| DA40296784 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 30200000-1 | 04.05.2026 | 1,862 |
| Contract object: sistem all in one asus | ||||||
| DA39998791 | SPITALUL ORASENESC SINAIA CUI: 2843299 | SIGMA DISTRIBUTION SRL CUI: 35096254 | servicii | 48761000-0 | 13.03.2026 | 378 |
| Contract object: licenta retail bitdefender total security - protectie anti-malwarecompleta pentru windows, macos, io | ||||||
| DA39964113 | UM 02499 BUCURESTI CUI: 5129783 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 48761000-0 | 10.03.2026 | 265 |
| Contract object: bitdefender vpn premium pt 10 dispozitive 1 an (serviciu vpn) | ||||||
| DA39968529 | COMUNA SALISTEA CUI: 4562001 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 48761000-0 | 09.03.2026 | 482 |
| Contract object: eset nod32 antivirus 15 statii, innoire 12 luni, comuna salistea | ||||||
| DA39802604 | COMUNA LITA CUI: 4568578 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 48761000-0 | 10.02.2026 | 960 |
| Contract object: sistem antivirus pentru 8 dispozitive | ||||||
| DA39751533 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 31154000-0 | 02.02.2026 | 1,566 |
| Contract object: apc bx950mi-gr ups line interactive 950 va 520 w tower nr iesiri 4 schuko intrare schuko cablu 1.2m | ||||||
| DA39739510 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 32420000-3 | 30.01.2026 | 560 |
| Contract object: cablu utp cat 5e 305m | ||||||
| DA39713842 | TRIBUNALUL BRASOV CUI: 4688540 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 44423000-1 | 27.01.2026 | 1,200 |
| Contract object: materiale it | ||||||
| DA39548119 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 35120000-1 | 17.12.2025 | 167 |
| Contract object: njoy btvaciuoctd2fbt01b hr09122f high rate discharge baterie ups 12 v 9 a borne f2 34,3 w 151 x 65 x | ||||||
| DA39523132 | ORASUL AGNITA CUI: 4270716 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 31430000-9 | 12.12.2025 | 348 |
| Contract object: acumulatori | ||||||
| DA39486789 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 30233152-1 | 09.12.2025 | 203 |
| Contract object: dvd-writer extern dell dw316, usb 2.0, compatibil windows & apple mac | ||||||
| DA39486744 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 31154000-0 | 09.12.2025 | 417 |
| Contract object: ups njoy horus plus 2000, 2000va/1200w, afisaj lcd cu ecran tactil, 4 prize schuko | ||||||
| DA39459880 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 31154000-0 | 05.12.2025 | 521 |
| Contract object: apc bx950mi-gr ups line interactive 950 va 520 w tower nr iesiri 4 schuko intrare schuko cablu 1.2m | ||||||
| DA39396620 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 30213100-6 | 27.11.2025 | 4,132 |
| Contract object: achizitie de repere necesare derularii proiectului pncdi iv - (oncosenslip) | ||||||
| DA39359416 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 30237460-1 | 26.11.2025 | 390 |
| Contract object: tastatura genius smart kb-100 black usb | ||||||
| DA39364313 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 30237410-6 | 26.11.2025 | 417 |
| Contract object: mouse optic lenovo , usb a, 1600 dpi | ||||||
| DA39374272 | SPITALUL DE PEDIATRIE CUI: 4318075 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 39713210-8 | 26.11.2025 | 1,272 |
| Contract object: masina de spalat rufe cu incarcare verticala heinner hwm-tl7012c++ | ||||||
| DA39352100 | UNITATEA MILITARA NR 0746 CUI: 10458367 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 35120000-1 | 25.11.2025 | 480 |
| Contract object: dvr turbohd 4ch 6mp hwd-6100mh | ||||||
| DA39330801 | SPITALUL ORASENESC DETA CUI: 2503408 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 39221000-7 | 19.11.2025 | 1,144 |
| Contract object: combina frigorifica heinner hc-hm262bke++ | ||||||
- 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