| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40384708 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | SIGECO EDIFICIO SRL CUI: 50988664 | servicii | 45421000-4 | 15.05.2026 | 19,500 |
| Contract object: servicii de inlocuit glafuri exterioare din tabla alba si cu montaj latime 45 cm | ||||||
| DA39434437 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | SIGECO EDIFICIO SRL CUI: 50988664 | servicii | 45421000-4 | 04.12.2025 | 18,230 |
| Contract object: servicii de achizitie si montaj glaf exterior | ||||||
| DA39351989 | SCOALA GIMNAZIALA NR 5 CUI: 20736738 | SIGECO EDIFICIO SRL CUI: 50988664 | servicii | 45332400-7 | 24.11.2025 | 6,300 |
| Contract object: servicii de montare si extindere izolator | ||||||
| DA39351984 | SCOALA GIMNAZIALA NR 5 CUI: 20736738 | SIGECO EDIFICIO SRL CUI: 50988664 | servicii | 45317000-2 | 24.11.2025 | 26,600 |
| Contract object: servicii de instalatie electrica | ||||||
| DA37882490 | GRADINITA NR 116 CUI: 4192901 | SIGECO EDIFICIO SRL CUI: 50988664 | servicii | 50850000-8 | 10.04.2025 | 11,900 |
| Contract object: lucrari de intretinere ansamblu de joaca | ||||||
| DA37149734 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | SIGECO EDIFICIO SRL CUI: 50988664 | lucrari | 45432113-9 | 10.12.2024 | 56,058 |
| Contract object: lucrari de achizitie si montaj parchet cabinete scolare | ||||||
| DA37149711 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | SIGECO EDIFICIO SRL CUI: 50988664 | lucrari | 45410000-4 | 10.12.2024 | 389,927 |
| Contract object: lucrari de reparatii si igienizare holuri si cabinete scolare | ||||||
| DA37138820 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | SIGECO EDIFICIO SRL CUI: 50988664 | lucrari | 45421100-5 | 10.12.2024 | 256,564 |
| Contract object: lucrari de inlocuire usi si ferestre termopan la sala de mese si spatiile adiacente | ||||||
- 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