| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281619 | COMUNA SICULENI CUI: 4246270 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 28.09.2026 | 240 |
| Contract object: verificare tehnica periodica a vaselor de expansiune | ||||||
| DA41270551 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 28.09.2026 | 100 |
| Contract object: instruire-testare-viza anuala fochist | ||||||
| DA41268281 | COMUNA LAZAREA CUI: 4368006 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 28.09.2026 | 200 |
| Contract object: instruire-testare-viza anuala fochist | ||||||
| DA41245088 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 23.09.2026 | 500 |
| Contract object: stagiu de instruire fochist | ||||||
| DA41232729 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 22.09.2026 | 780 |
| Contract object: achizitie servicii de verificare tehtehnica periodica vas de expansiune si viza anuala fochist | ||||||
| DA41123541 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 11.09.2026 | 400 |
| Contract object: instruire-testare-viza anuala fochist | ||||||
| DA41150299 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 10.09.2026 | 120 |
| Contract object: verificare tehnica periodica vas de expansiune | ||||||
| DA41041917 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 25.08.2026 | 300 |
| Contract object: achizitie servicii de autorizare operator autoclave | ||||||
| DA40858481 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 21.07.2026 | 300 |
| Contract object: prestari servicii rsvti | ||||||
| DA40774528 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 08.07.2026 | 600 |
| Contract object: 71630000-3 servicii de inspectie si testare tehnica | ||||||
| DA40782930 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 50750000-7 | 08.07.2026 | 300 |
| Contract object: achizitie servicii de verificare tehnica a elevatorului | ||||||
| DA40761087 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 05.07.2026 | 200 |
| Contract object: instruire-testare-viza anuala fochist | ||||||
| DA40750403 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 50750000-7 | 03.07.2026 | 300 |
| Contract object: achizitie servicii de verificare tehnica elevatoare | ||||||
| DA40747756 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 02.07.2026 | 100 |
| Contract object: achizitii servicii instruire-testare-viza anuala fochist | ||||||
| DA40644933 | COMUNA VOSLABENI CUI: 4612495 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 18.06.2026 | 100 |
| Contract object: instruire-testare-viza anuala fochist | ||||||
| DA40646117 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 18.06.2026 | 200 |
| Contract object: instruire-testare-viza anuala fochist | ||||||
| DA40612773 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 12.06.2026 | 500 |
| Contract object: achizitia servicii de inspectie si testare tehnica. | ||||||
| DA40605364 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | SIGMA SOLUTIONS SRL CUI: 43298025 | furnizare | 71630000-3 | 11.06.2026 | 500 |
| Contract object: stagiu de instruire fochist | ||||||
| DA40595225 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 11.06.2026 | 300 |
| Contract object: instruire-testare-viza anuala fochist | ||||||
| DA40598487 | LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 10.06.2026 | 500 |
| Contract object: stagiu de instruire fochist | ||||||
| DA40440015 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 22.05.2026 | 400 |
| Contract object: instruire-testare-viza anuala fochist | ||||||
| DA40410698 | COMUNA REMETEA CUI: 4367655 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 18.05.2026 | 360 |
| Contract object: verificare tehnica periodica vas de expansiune | ||||||
| DA40381421 | COMUNA GALAUTAS CUI: 4367981 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 13.05.2026 | 700 |
| Contract object: achizitie servicii ca operator rsvti autorizat iscir | ||||||
| DA40383467 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 13.05.2026 | 150 |
| Contract object: participare la v.t.u. elevator auto + manevrant | ||||||
| DA40366914 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 12.05.2026 | 390 |
| Contract object: servicii rsvti | ||||||
- 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