| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41006746 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | N-PACK SRL CUI: 50133461 | furnizare | 39831240-0 | 18.08.2026 | 929 |
| Contract object: produse de curatenie | ||||||
| DA41006301 | COMUNA DANES CUI: 5705649 | N-PACK SRL CUI: 50133461 | furnizare | 39831240-0 | 18.08.2026 | 2,247 |
| Contract object: pachet produse curatenie | ||||||
| DA40536646 | COMUNA DANES CUI: 5705649 | N-PACK SRL CUI: 50133461 | furnizare | 39831240-0 | 04.06.2026 | 1,975 |
| Contract object: pachet produse curatenie | ||||||
| DA40332772 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | N-PACK SRL CUI: 50133461 | furnizare | 39831240-0 | 08.05.2026 | 2,478 |
| Contract object: produse de curatenie | ||||||
| DA40230352 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | N-PACK SRL CUI: 50133461 | furnizare | 33760000-5 | 23.04.2026 | 2,011 |
| Contract object: rola prosop lucart strong identity 155id 6/bax | ||||||
| DA39954130 | COMUNA DANES CUI: 5705649 | N-PACK SRL CUI: 50133461 | furnizare | 39831240-0 | 06.03.2026 | 2,738 |
| Contract object: pachet produse curatenie | ||||||
| DA39511429 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | N-PACK SRL CUI: 50133461 | servicii | 39831240-0 | 12.12.2025 | 645 |
| Contract object: pachet produse curatenie | ||||||
| DA39508720 | COMUNA DANES CUI: 5705649 | N-PACK SRL CUI: 50133461 | furnizare | 39831240-0 | 12.12.2025 | 1,080 |
| Contract object: pachet produse curatenie | ||||||
| DA39363411 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | N-PACK SRL CUI: 50133461 | furnizare | 33760000-5 | 25.11.2025 | 1,808 |
| Contract object: rola prosop lucart strong identity 155id 6/bax | ||||||
| DA39356633 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | N-PACK SRL CUI: 50133461 | servicii | 39831240-0 | 24.11.2025 | 347 |
| Contract object: pachet produse curatenie | ||||||
| DA39106761 | COMUNA DANES CUI: 5705649 | N-PACK SRL CUI: 50133461 | furnizare | 39831240-0 | 20.10.2025 | 1,237 |
| Contract object: pachet produse curatenie | ||||||
| DA38763220 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | N-PACK SRL CUI: 50133461 | furnizare | 39831240-0 | 28.08.2025 | 1,176 |
| Contract object: pachet produse curatenie | ||||||
| DA38763276 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | N-PACK SRL CUI: 50133461 | furnizare | 30199000-0 | 28.08.2025 | 1,242 |
| Contract object: produse papetarie | ||||||
| DA38694970 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | N-PACK SRL CUI: 50133461 | servicii | 39831240-0 | 18.08.2025 | 3,230 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA38609265 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | N-PACK SRL CUI: 50133461 | furnizare | 33760000-5 | 29.07.2025 | 437 |
| Contract object: rola prosop lucart strong identity 155id 6/bax | ||||||
| DA38530095 | SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | N-PACK SRL CUI: 50133461 | furnizare | 39831240-0 | 15.07.2025 | 795 |
| Contract object: pachet produse curatenie | ||||||
| DA38339426 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | N-PACK SRL CUI: 50133461 | furnizare | 39831240-0 | 17.06.2025 | 1,014 |
| Contract object: pachet produse curatenie | ||||||
| DA38288011 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | N-PACK SRL CUI: 50133461 | servicii | 39831240-0 | 06.06.2025 | 2,286 |
| Contract object: 39831240-0 produse de curatenie (rev.2 | ||||||
| DA38089312 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | N-PACK SRL CUI: 50133461 | furnizare | 39831240-0 | 13.05.2025 | 1,916 |
| Contract object: pachet produse curatenie | ||||||
| DA37990874 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | N-PACK SRL CUI: 50133461 | furnizare | 39831240-0 | 29.04.2025 | 216 |
| Contract object: pachet produse curatenie | ||||||
| DA37866519 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | N-PACK SRL CUI: 50133461 | furnizare | 39831240-0 | 10.04.2025 | 2,141 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA37487514 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | N-PACK SRL CUI: 50133461 | furnizare | 39831240-0 | 17.02.2025 | 1,064 |
| Contract object: pachet produse de curatenie | ||||||
| DA37441839 | SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | N-PACK SRL CUI: 50133461 | furnizare | 39831240-0 | 07.02.2025 | 1,028 |
| Contract object: pachet produse de curatenie | ||||||
| DA36961432 | SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | N-PACK SRL CUI: 50133461 | furnizare | 30197642-8 | 19.11.2024 | 1,071 |
| Contract object: hartie a4 500 coli 80 g top | ||||||
- 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