| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40344644 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | ANDMET IMPEX SRL CUI: 8822597 | servicii | 39715210-2 | 08.05.2026 | 413 |
| Contract object: verificare tehnica periodica centrala gaz | ||||||
| DA40057877 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | ANDMET IMPEX SRL CUI: 8822597 | servicii | 39715210-2 | 24.03.2026 | 207 |
| Contract object: verificare tehnica periodica centrala gaz | ||||||
| DA40052973 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | ANDMET IMPEX SRL CUI: 8822597 | furnizare | 39715210-2 | 23.03.2026 | 4,073 |
| Contract object: achizitie centrala termica gaz si accesorii pentru directia politia locala sighetu marmatiei | ||||||
| DA40053017 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | ANDMET IMPEX SRL CUI: 8822597 | servicii | 39715210-2 | 23.03.2026 | 702 |
| Contract object: manopera montare centrala pentru directia politia locala sighetu marmatiei | ||||||
| DA39850726 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | ANDMET IMPEX SRL CUI: 8822597 | furnizare | 39715210-2 | 18.02.2026 | 1,157 |
| Contract object: placa centrala electronica ariston genius one 35 | ||||||
| DA39650424 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | ANDMET IMPEX SRL CUI: 8822597 | furnizare | 39715210-2 | 14.01.2026 | 264 |
| Contract object: termostat computherm q7rf nou | ||||||
| DA39547950 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | ANDMET IMPEX SRL CUI: 8822597 | servicii | 39715210-2 | 16.12.2025 | 1,347 |
| Contract object: verificare tehnica periodica centrala termica | ||||||
| DA39544101 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ANDMET IMPEX SRL CUI: 8822597 | servicii | 39715210-2 | 15.12.2025 | 500 |
| Contract object: reparatii incalzire centrala termica ptf sighet | ||||||
| DA39534558 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | ANDMET IMPEX SRL CUI: 8822597 | servicii | 39715210-2 | 15.12.2025 | 1,510 |
| Contract object: pachet verificare tehnica periodica centrala termica | ||||||
| DA39151400 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | ANDMET IMPEX SRL CUI: 8822597 | servicii | 38431100-6 | 27.10.2025 | 264 |
| Contract object: senzor gaz si servicii inlocuire senzor gaz | ||||||
| DA38829523 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | ANDMET IMPEX SRL CUI: 8822597 | servicii | 39715210-2 | 10.09.2025 | 793 |
| Contract object: verificare tehnica periodica centrala termica | ||||||
| DA37668579 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | ANDMET IMPEX SRL CUI: 8822597 | servicii | 39715210-2 | 14.03.2025 | 471 |
| Contract object: verificare centrala termica | ||||||
| DA37577722 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | ANDMET IMPEX SRL CUI: 8822597 | servicii | 39715210-2 | 03.03.2025 | 546 |
| Contract object: reparatie centrala gaz si kit senzor gaz | ||||||
| DA37200496 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | ANDMET IMPEX SRL CUI: 8822597 | servicii | 39715210-2 | 16.12.2024 | 3,959 |
| Contract object: servicii de instalare boiler | ||||||
| DA37118332 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | ANDMET IMPEX SRL CUI: 8822597 | furnizare | 39715210-2 | 06.12.2024 | 4,475 |
| Contract object: achizitie centrala termica pentru sediul politiei locale - evidenta populatiei | ||||||
| DA37069660 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | ANDMET IMPEX SRL CUI: 8822597 | servicii | 39715210-2 | 02.12.2024 | 9,549 |
| Contract object: pachet inlocuire centrala termica | ||||||
| DA36535284 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | ANDMET IMPEX SRL CUI: 8822597 | furnizare | 39715210-2 | 18.09.2024 | 235 |
| Contract object: pachet senzor gaz | ||||||
| DA35993045 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | ANDMET IMPEX SRL CUI: 8822597 | servicii | 39715210-2 | 20.06.2024 | 1,050 |
| Contract object: pachet inlocuit pompa centrala termica | ||||||
| DA35991051 | GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 | ANDMET IMPEX SRL CUI: 8822597 | servicii | 39715210-2 | 20.06.2024 | 412 |
| Contract object: pachet aerisitor automat si verificare tehnica periodica | ||||||
| DA34917156 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | ANDMET IMPEX SRL CUI: 8822597 | servicii | 39715210-2 | 29.01.2024 | 420 |
| Contract object: reparatie centrala termica | ||||||
| DA34912646 | GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 | ANDMET IMPEX SRL CUI: 8822597 | servicii | 39715210-2 | 26.01.2024 | 378 |
| Contract object: verificare tehnica periodica centrala termica | ||||||
| DA34911764 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | ANDMET IMPEX SRL CUI: 8822597 | servicii | 39715210-2 | 26.01.2024 | 252 |
| Contract object: verificare tehnica periodica 2 buc. centrale termale termice politia locala | ||||||
| DA34675006 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | ANDMET IMPEX SRL CUI: 8822597 | servicii | 39715210-2 | 12.12.2023 | 1,765 |
| Contract object: verificare tehnica periodica centrala termica | ||||||
| DA34674785 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | ANDMET IMPEX SRL CUI: 8822597 | furnizare | 39715210-2 | 12.12.2023 | 12,605 |
| Contract object: achizitie centrala termica si modernizare sistem incalzire | ||||||
| DA34567267 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | ANDMET IMPEX SRL CUI: 8822597 | servicii | 39715210-2 | 24.11.2023 | 9,503 |
| Contract object: pachet piese centrala termica | ||||||
- 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