| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35722639 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | IMPERIO TRADE LTD SRL CUI: 8099113 | furnizare | 44316510-6 | 15.05.2024 | 350 |
| Contract object: achizitie produse neoane saci | ||||||
| DA35708800 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 14.05.2024 | 8,326 |
| Contract object: pachet papetarie | ||||||
| DA35704985 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | LADOREL COM SRL CUI: 8458446 | furnizare | 24455000-8 | 14.05.2024 | 359 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA34526221 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | IMPERIO TRADE LTD SRL CUI: 8099113 | furnizare | 44316510-6 | 20.11.2023 | 484 |
| Contract object: achizitie feronerie | ||||||
| DA34530683 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | ASCENS FILIGRAN SRL CUI: 15578151 | furnizare | 22450000-9 | 20.11.2023 | 2,600 |
| Contract object: achizitie holograme | ||||||
| DA34407980 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | ASKA GRAFIKA SRL CUI: 5379097 | furnizare | 22458000-5 | 31.10.2023 | 955 |
| Contract object: pachet papetarie achizitie | ||||||
| DA34402776 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 31.10.2023 | 5,457 |
| Contract object: pachet papetarie - achizitie | ||||||
| DA34311923 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 23.10.2023 | 6,783 |
| Contract object: pachet papetarie | ||||||
| DA34238811 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | ASKA GRAFIKA SRL CUI: 5379097 | furnizare | 22458000-5 | 18.10.2023 | 280 |
| Contract object: pachet papetarie | ||||||
| DA34018474 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | IANCAU CONSTRUCT SRL CUI: 18723108 | servicii | 45453000-7 | 14.09.2023 | 4,850 |
| Contract object: achizitie servicii reparatii curente | ||||||
| DA33973242 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | CERAM GRES INSTAL SRL CUI: 30365220 | furnizare | 44191600-1 | 08.09.2023 | 2,404 |
| Contract object: achizitie materiale de constructie pentru reparatii curente | ||||||
| DA33965576 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | furnizare | 44110000-4 | 07.09.2023 | 1,901 |
| Contract object: achizitie materiale de constructie pentru reparatii curente | ||||||
| DA33841005 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30197642-8 | 18.08.2023 | 1,760 |
| Contract object: pachet papetarie achizitie | ||||||
| DA33244224 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 12.05.2023 | 2,030 |
| Contract object: pachet papetarie | ||||||
| DA32923116 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | ASKA GRAFIKA SRL CUI: 5379097 | furnizare | 22458000-5 | 30.03.2023 | 96 |
| Contract object: pachet papetarie | ||||||
| DA32922666 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | ECOCENTER SERV SRL CUI: 11611514 | furnizare | 31681000-3 | 30.03.2023 | 511 |
| Contract object: achizitie neoane,prelungitor, stecher, surubelnita | ||||||
| DA32684611 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 39152000-2 | 01.03.2023 | 31,481 |
| Contract object: achizitie rafturi metalice | ||||||
| DA32302512 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | ECOCENTER SERV SRL CUI: 11611514 | furnizare | 31681000-3 | 27.12.2022 | 700 |
| Contract object: achizitie neoane cu led | ||||||
| DA32283016 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | LADOREL COM SRL CUI: 8458446 | furnizare | 24455000-8 | 22.12.2022 | 375 |
| Contract object: materiale curatenie | ||||||
| DA32240526 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30192700-8 | 19.12.2022 | 4,341 |
| Contract object: pachet papetarie | ||||||
| DA32231418 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | ASKA GRAFIKA SRL CUI: 5379097 | furnizare | 22458000-5 | 19.12.2022 | 689 |
| Contract object: pachet papetarie | ||||||
| DA31344641 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 08.09.2022 | 7,155 |
| Contract object: pachet papetarie | ||||||
| DA30186217 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | AUSTRAL TRADE SRL CUI: 3738836 | servicii | 30192700-8 | 18.03.2022 | 3,792 |
| Contract object: pachet papetarie | ||||||
| DA30159861 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | CALESTECH-MED SRL CUI: 29083225 | lucrari | 32323500-8 | 16.03.2022 | 6,064 |
| Contract object: reparatii si extindere sistem supraveghere video | ||||||
| DA29732238 | MUNICIPIUL SIGHETU MARMATIEI-DIRECTIA VENITURI CUI: 15119922 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 10.01.2022 | 153,600 |
| Contract object: asistenta tehnica | ||||||
- 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