| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2829162 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | LASIG GOSP SRL CUI: 34888124 | 44800000-8 | 11.08.2026 | 915 |
| Contract object: vopsea, diluant | |||||
| DAN2648091 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | LASIG GOSP SRL CUI: 34888124 | 44111000-1 | 08.01.2026 | 364 |
| Contract object: materiale reparatii | |||||
| DAN2380891 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | LASIG GOSP SRL CUI: 34888124 | 24455000-8 | 10.02.2025 | 838 |
| Contract object: dezinfectant | |||||
| DAN2318932 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | LASIG GOSP SRL CUI: 34888124 | 44810000-1 | 22.11.2024 | 987 |
| Contract object: vopsea lavabila | |||||
| DAN2295001 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | LASIG GOSP SRL CUI: 34888124 | 44100000-1 | 21.10.2024 | 147 |
| Contract object: materiale constructii | |||||
| DAN2175126 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | LASIG GOSP SRL CUI: 34888124 | 18936000-9 | 08.05.2024 | 385 |
| Contract object: saci rafie | |||||
| DAN2069610 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | LASIG GOSP SRL CUI: 34888124 | 19640000-4 | 19.12.2023 | 297 |
| Contract object: saci menajeri | |||||
| DAN2057779 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | LASIG GOSP SRL CUI: 34888124 | 44400000-4 | 04.12.2023 | 149 |
| Contract object: cutie postala, burlan, cot burlan | |||||
| DAN2027478 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | LASIG GOSP SRL CUI: 34888124 | 44810000-1 | 20.10.2023 | 794 |
| Contract object: vopsea lavabila | |||||
| DAN2019386 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | LASIG GOSP SRL CUI: 34888124 | 44810000-1 | 11.10.2023 | 585 |
| Contract object: vopsea lavabila | |||||
| DAN1956833 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | LASIG GOSP SRL CUI: 34888124 | 44810000-1 | 06.07.2023 | 756 |
| Contract object: vopsea lavabila | |||||
| DAN1892595 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | LASIG GOSP SRL CUI: 34888124 | 39831240-0 | 03.04.2023 | 293 |
| Contract object: materiale curatenie | |||||
| DAN1800508 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | LASIG GOSP SRL CUI: 34888124 | 39831200-8 | 23.11.2022 | 563 |
| Contract object: materiale curatenie | |||||
| DAN1581540 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | LASIG GOSP SRL CUI: 34888124 | 44100000-1 | 13.12.2021 | 135 |
| Contract object: materiale constructii | |||||
| DAN1353086 | ECOSERV SIG SRL CUI: 28696329 | LASIG GOSP SRL CUI: 34888124 | 18937000-6 | 15.10.2020 | 84 |
| Contract object: saci nailon | |||||
| DAN1343780 | ECOSERV SIG SRL CUI: 28696329 | LASIG GOSP SRL CUI: 34888124 | 42122100-1 | 01.10.2020 | 107 |
| Contract object: pompa de stropit 16l | |||||
| DAN1287038 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | LASIG GOSP SRL CUI: 34888124 | 39541140-9 | 29.05.2020 | 188 |
| Contract object: funie | |||||
| DAN1277523 | SPITALUL MUNICIPAL CUI: 4323403 | LASIG GOSP SRL CUI: 34888124 | 44190000-8 | 13.05.2020 | 972 |
| Contract object: diverse materiale contructii | |||||
| DAN1194859 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | LASIG GOSP SRL CUI: 34888124 | 44111400-5 | 04.12.2019 | 555 |
| Contract object: vopsea lavabila | |||||
| DAN1187407 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | LASIG GOSP SRL CUI: 34888124 | 44111400-5 | 20.11.2019 | 1,408 |
| Contract object: vopsea lavabila, amorsa | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards