| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | SIG IMPEX SRL CUI: 4909020 | furnizare | 37800000-6 | 30.09.2026 | 3,070 |
| Contract object: pachet materiale creatie cia sf maria golesti | ||||||
| DA41273199 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 29.09.2026 | 929 |
| Contract object: carnet elev | ||||||
| DA41259123 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 24.09.2026 | 975 |
| Contract object: pachet papetarie | ||||||
| DA41126149 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 08.09.2026 | 445 |
| Contract object: marker pilot friction | ||||||
| DA41126192 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 08.09.2026 | 620 |
| Contract object: carnet elev | ||||||
| DA41115826 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | SIG IMPEX SRL CUI: 4909020 | furnizare | 35821000-5 | 04.09.2026 | 104 |
| Contract object: steaguri | ||||||
| DA41086126 | COMUNA TAMBOESTI CUI: 4297720 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 01.09.2026 | 2,023 |
| Contract object: pachet papetarie rechizite si jocuri educative | ||||||
| DA41086401 | COMUNA TAMBOESTI CUI: 4297720 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 01.09.2026 | 4,462 |
| Contract object: pachet papetarie birotica | ||||||
| DA41086620 | COMUNA TAMBOESTI CUI: 4297720 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 01.09.2026 | 453 |
| Contract object: pachet papetarie | ||||||
| DA41062932 | COMUNA TAMBOESTI CUI: 4297720 | SIG IMPEX SRL CUI: 4909020 | furnizare | 39162110-9 | 27.08.2026 | 4,959 |
| Contract object: set penar si ghiozdan scoala, respectiv gradinita | ||||||
| DA41012739 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | SIG IMPEX SRL CUI: 4909020 | furnizare | 37524200-9 | 19.08.2026 | 227 |
| Contract object: pachet jocuri masa cia ii odobesti | ||||||
| DA41002188 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 17.08.2026 | 1,300 |
| Contract object: papetarie | ||||||
| DA40969285 | COMUNA DUMITRESTI CUI: 4297690 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 11.08.2026 | 4,054 |
| Contract object: pachet papetarie birotica | ||||||
| DA40968119 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 10.08.2026 | 139 |
| Contract object: set hartie flipchart | ||||||
| DA40958940 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 07.08.2026 | 1,086 |
| Contract object: pachet papetarie | ||||||
| DA40942100 | MUZEUL VRANCEI CUI: 4350670 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 05.08.2026 | 83 |
| Contract object: plic burduf c4 | ||||||
| DA40942624 | MUZEUL VRANCEI CUI: 4350670 | SIG IMPEX SRL CUI: 4909020 | furnizare | 37800000-6 | 05.08.2026 | 298 |
| Contract object: rola tricolor | ||||||
| DA40942605 | MUZEUL VRANCEI CUI: 4350670 | SIG IMPEX SRL CUI: 4909020 | furnizare | 37800000-6 | 05.08.2026 | 124 |
| Contract object: rola tricolor | ||||||
| DA40934873 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | SIG IMPEX SRL CUI: 4909020 | furnizare | 37800000-6 | 04.08.2026 | 558 |
| Contract object: pachet materiale creatie | ||||||
| DA40860226 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 21.07.2026 | 748 |
| Contract object: pachet papetarie | ||||||
| DA40837538 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | SIG IMPEX SRL CUI: 4909020 | furnizare | 39162110-9 | 16.07.2026 | 445 |
| Contract object: rechizite | ||||||
| DA40821540 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | SIG IMPEX SRL CUI: 4909020 | furnizare | 37800000-6 | 15.07.2026 | 895 |
| Contract object: pachet materiale creatie cz maicanesti | ||||||
| DA40821946 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30141200-1 | 15.07.2026 | 129 |
| Contract object: calculator birou cabr maicanesti | ||||||
| DA40811026 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 13.07.2026 | 179 |
| Contract object: pachet papetarie | ||||||
| DA40802958 | SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 13.07.2026 | 888 |
| Contract object: pachet papetarie | ||||||
- 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