| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40951327 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SIGICOM SRL CUI: 8109713 | furnizare | 44231000-8 | 06.08.2026 | 28,314 |
| Contract object: placa beton gard 240x40 cm-232 buc si stalpi beton gard 270x15x14 cm-59 buc srtfc gl | ||||||
| DA40932120 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | SIGICOM SRL CUI: 8109713 | furnizare | 34928220-6 | 04.08.2026 | 19,500 |
| Contract object: placi gard si stalpi | ||||||
| DA40882400 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | SIGICOM SRL CUI: 8109713 | furnizare | 44231000-8 | 24.07.2026 | 14,046 |
| Contract object: placa de gard 240x40 si stalp de gard 270x15x14 | ||||||
| DA40717335 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | SIGICOM SRL CUI: 8109713 | furnizare | 44231000-8 | 29.06.2026 | 2,158 |
| Contract object: placi de gard | ||||||
| DA40188938 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | SIGICOM SRL CUI: 8109713 | servicii | 44231000-8 | 16.04.2026 | 22,440 |
| Contract object: servicii de reparatie gard imprejmuire | ||||||
| DA39463612 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | SIGICOM SRL CUI: 8109713 | furnizare | 44231000-8 | 08.12.2025 | 11,240 |
| Contract object: placi de gard 200x50x4 | ||||||
| DA38337496 | PENITENCIARUL MIOVENI CUI: 24972170 | SIGICOM SRL CUI: 8109713 | furnizare | 34928220-6 | 16.06.2025 | 24,150 |
| Contract object: pachet stalpi ,plasa si sarma | ||||||
| DA38114635 | UNITATEA MILITARA 01764 CUI: 27124086 | SIGICOM SRL CUI: 8109713 | furnizare | 44231000-8 | 15.05.2025 | 43,212 |
| Contract object: pachet placi si stalpi de gard | ||||||
| DA38107173 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | SIGICOM SRL CUI: 8109713 | furnizare | 34928220-6 | 15.05.2025 | 8,350 |
| Contract object: achizitie placi de beton si stalpi de gard | ||||||
| DA37933778 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | SIGICOM SRL CUI: 8109713 | furnizare | 44231000-8 | 16.04.2025 | 1,613 |
| Contract object: pachet placi gard- 200x50x4 cm | ||||||
| DA37761138 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | SIGICOM SRL CUI: 8109713 | furnizare | 34928220-6 | 27.03.2025 | 36,696 |
| Contract object: pachet placi beton gard si stalpi cf. adv 1471674 | ||||||
| DA37194689 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | SIGICOM SRL CUI: 8109713 | furnizare | 34928220-6 | 16.12.2024 | 8,378 |
| Contract object: furnizare produs | ||||||
| DA36933996 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | SIGICOM SRL CUI: 8109713 | furnizare | 44212225-2 | 14.11.2024 | 17,500 |
| Contract object: stalp de beton 320x15 x15 cm | ||||||
| DA36644828 | COMPANIA DE APA SOMES SA CUI: 201217 | SIGICOM SRL CUI: 8109713 | furnizare | 44192000-2 | 04.10.2024 | 672 |
| Contract object: placa gard- 200x50x4 cm | ||||||
| DA36557647 | UM 02542 CUI: 4297711 | SIGICOM SRL CUI: 8109713 | furnizare | 34928220-6 | 24.09.2024 | 11,125 |
| Contract object: pachet gard | ||||||
| DA36495212 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | SIGICOM SRL CUI: 8109713 | furnizare | 34992200-9 | 12.09.2024 | 92,250 |
| Contract object: stalp beton 340x10x8 cm cf. anunt de publicitate nr. adv 1442897/ 28.08.2024 | ||||||
| DA36446699 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | SIGICOM SRL CUI: 8109713 | furnizare | 34928200-0 | 09.09.2024 | 5,445 |
| Contract object: pachet gard | ||||||
| DA36399863 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | SIGICOM SRL CUI: 8109713 | furnizare | 44231000-8 | 30.08.2024 | 13,230 |
| Contract object: placa gard- 200x50x4 cm | ||||||
| DA36371751 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | SIGICOM SRL CUI: 8109713 | furnizare | 44212220-7 | 28.08.2024 | 11,400 |
| Contract object: stalpi cu mustati (300x12x10)cm | ||||||
| DA35712092 | UM 01594 VALCEA CUI: 2573705 | SIGICOM SRL CUI: 8109713 | furnizare | 44212220-7 | 15.05.2024 | 14,000 |
| Contract object: stalpi spalieri (300x10x8)cm cu 14 mustati conform anunt publicitar adv1422102 | ||||||
| DA35702989 | U M 01476 CUI: 16805821 | SIGICOM SRL CUI: 8109713 | furnizare | 34928200-0 | 14.05.2024 | 4,900 |
| Contract object: pachet gard industria | ||||||
| DA35285326 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | SIGICOM SRL CUI: 8109713 | furnizare | 44212220-7 | 18.03.2024 | 123,500 |
| Contract object: stalpi cu mustati (300x12x10)cm | ||||||
| DA35090687 | UNITATEA MILITARA NR01517 CUI: 4447371 | SIGICOM SRL CUI: 8109713 | furnizare | 34928200-0 | 21.02.2024 | 13,147 |
| Contract object: placa gard 240x40x5 cm + stalp de beton 270x15 x14 cm | ||||||
| DA34521200 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | SIGICOM SRL CUI: 8109713 | furnizare | 44212220-7 | 17.11.2023 | 59,400 |
| Contract object: stalpi spalieri (300x10x10)cm cu 14 mustati | ||||||
| DA34292834 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SIGICOM SRL CUI: 8109713 | furnizare | 44212220-7 | 19.10.2023 | 112,595 |
| Contract object: spalieri beton cl | ||||||
- 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