| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40996758 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | SIGMAPOINT SRL CUI: 52195207 | furnizare | 39831240-0 | 14.08.2026 | 66,029 |
| Contract object: materiale curatenie | ||||||
| DA40789164 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | SIGMAPOINT SRL CUI: 52195207 | servicii | 79992000-4 | 08.07.2026 | 40,000 |
| Contract object: amenajare spatii uip | ||||||
| DA40789168 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | SIGMAPOINT SRL CUI: 52195207 | servicii | 79992000-4 | 08.07.2026 | 45,000 |
| Contract object: servicii amenajare uip pentru scoala gimnaziala comuna saravale | ||||||
| DA40599350 | SCOALA GIMNAZIALA CUI: 29143424 | SIGMAPOINT SRL CUI: 52195207 | furnizare | 39831240-0 | 12.06.2026 | 818 |
| Contract object: pachet igienico-sanitare | ||||||
| DA40573059 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | SIGMAPOINT SRL CUI: 52195207 | servicii | 18530000-3 | 08.06.2026 | 24,000 |
| Contract object: achizitia de premii | ||||||
| DA40242012 | COMUNA BANLOC CUI: 4357996 | SIGMAPOINT SRL CUI: 52195207 | furnizare | 39831240-0 | 24.04.2026 | 3,373 |
| Contract object: materiale functionare.produse birotica si curtenie pt.primaria comunei banloc | ||||||
| DA40053430 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | SIGMAPOINT SRL CUI: 52195207 | furnizare | 18530000-3 | 24.03.2026 | 47,999 |
| Contract object: achizitia de premii | ||||||
| DA39994091 | SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390 | SIGMAPOINT SRL CUI: 52195207 | servicii | 79952100-3 | 12.03.2026 | 13,684 |
| Contract object: servicii de organizare eveniment | ||||||
| DA39512088 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | SIGMAPOINT SRL CUI: 52195207 | furnizare | 42968200-1 | 11.12.2025 | 8,257 |
| Contract object: pachet igienico-sanitare | ||||||
| DA39490186 | COMUNA BANLOC CUI: 4357996 | SIGMAPOINT SRL CUI: 52195207 | furnizare | 30199000-0 | 09.12.2025 | 6,186 |
| Contract object: articole si materiale de functionare | ||||||
| DA39483520 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | SIGMAPOINT SRL CUI: 52195207 | servicii | 32424000-1 | 09.12.2025 | 16,400 |
| Contract object: configurarea si reconfigurare retea | ||||||
| DA39402126 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | SIGMAPOINT SRL CUI: 52195207 | furnizare | 39831240-0 | 27.11.2025 | 1,429 |
| Contract object: materiale curatenie | ||||||
| DA39290520 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISUL DE CENTRU CUI: 33851860 | SIGMAPOINT SRL CUI: 52195207 | furnizare | 30200000-1 | 14.11.2025 | 97,815 |
| Contract object: echipamente si accesorii pentru computere | ||||||
| DA39278855 | SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 | SIGMAPOINT SRL CUI: 52195207 | furnizare | 39831240-0 | 13.11.2025 | 4,950 |
| Contract object: materiale curatenie | ||||||
| DA39157655 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | SIGMAPOINT SRL CUI: 52195207 | furnizare | 39831240-0 | 31.10.2025 | 11,425 |
| Contract object: materiale curatenie | ||||||
| DA39145333 | SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 | SIGMAPOINT SRL CUI: 52195207 | lucrari | 45453000-7 | 27.10.2025 | 100,000 |
| Contract object: amenajare si dotarea centrului de documentare si informare | ||||||
| DA39137325 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | SIGMAPOINT SRL CUI: 52195207 | furnizare | 39224300-1 | 23.10.2025 | 2,050 |
| Contract object: maturi | ||||||
| DA39054280 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | SIGMAPOINT SRL CUI: 52195207 | furnizare | 39831240-0 | 10.10.2025 | 9,077 |
| Contract object: produse sanitare si de igiena | ||||||
| DA39053828 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | SIGMAPOINT SRL CUI: 52195207 | furnizare | 44621200-1 | 10.10.2025 | 950 |
| Contract object: boiler | ||||||
| DA38928780 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | SIGMAPOINT SRL CUI: 52195207 | furnizare | 44423000-1 | 23.09.2025 | 2,008 |
| Contract object: materiale functionare | ||||||
- 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