| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273698 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | CLAU COM SRL CUI: 8947213 | furnizare | 44316510-6 | 28.09.2026 | 1,700 |
| Contract object: pachet produse feronerie | ||||||
| DA41262345 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | ELISAR SAN SRL CUI: 30004659 | servicii | 90921000-9 | 24.09.2026 | 2,750 |
| Contract object: serviciu de dezinsectie, deratizare si dezinfectie | ||||||
| DA41261706 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 24.09.2026 | 1,396 |
| Contract object: pachet produse birotica | ||||||
| DA41261674 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 24.09.2026 | 492 |
| Contract object: produse curatenie | ||||||
| DA41187156 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 15.09.2026 | 5,235 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41165003 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | ELSIG COMPUTERS SRL CUI: 1223868 | furnizare | 22461000-9 | 15.09.2026 | 2,285 |
| Contract object: catalog copertat invatamant primar/gimnazial/liceal, cl i-iv / v-viii / ix-xii | ||||||
| DA41006191 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 19.08.2026 | 202 |
| Contract object: piese si accesorii | ||||||
| DA40848110 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | TELEFAN COMMUNICATION SRL CUI: 17371283 | lucrari | 32323500-8 | 20.07.2026 | 61,609 |
| Contract object: sistem video | ||||||
| DA40842704 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 17.07.2026 | 2,535 |
| Contract object: produse curatenie | ||||||
| DA40842694 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 17.07.2026 | 220 |
| Contract object: produse papetarie | ||||||
| DA40835525 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | CUPTORUL DE AUR DANESAN SRL CUI: 1225036 | furnizare | 15811100-7 | 17.07.2026 | 66 |
| Contract object: paine intermediara 1kg | ||||||
| DA40835545 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | CUPTORUL DE AUR DANESAN SRL CUI: 1225036 | furnizare | 15811100-7 | 17.07.2026 | 131 |
| Contract object: paine intermediara 1kg | ||||||
| DA40814060 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | LIBRARIA HYPERION SRL CUI: 1224073 | furnizare | 22111000-1 | 14.07.2026 | 1,679 |
| Contract object: carti premii | ||||||
| DA40736139 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | CUPTORUL DE AUR DANESAN SRL CUI: 1225036 | furnizare | 15811100-7 | 02.07.2026 | 638 |
| Contract object: paine intermediara 1kg | ||||||
| DA40736156 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | CUPTORUL DE AUR DANESAN SRL CUI: 1225036 | furnizare | 15811100-7 | 02.07.2026 | 997 |
| Contract object: paine intermediara 1kg | ||||||
| DA40726555 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 30.06.2026 | 906 |
| Contract object: produse curatenie | ||||||
| DA40726580 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 30.06.2026 | 894 |
| Contract object: produse curatenie | ||||||
| DA40726597 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 30.06.2026 | 112 |
| Contract object: produse papetarie | ||||||
| DA40726634 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | LIBRARIA HYPERION SRL CUI: 1224073 | furnizare | 30199000-0 | 30.06.2026 | 359 |
| Contract object: articole papetarie | ||||||
| DA40602925 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | CUPTORUL DE AUR DANESAN SRL CUI: 1225036 | furnizare | 15811100-7 | 12.06.2026 | 1,547 |
| Contract object: paine intermediara 1kg | ||||||
| DA40602954 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | CUPTORUL DE AUR DANESAN SRL CUI: 1225036 | furnizare | 15811100-7 | 12.06.2026 | 1,115 |
| Contract object: paine intermediara 1kg | ||||||
| DA40592634 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | ELISAR SAN SRL CUI: 30004659 | servicii | 90921000-9 | 10.06.2026 | 1,500 |
| Contract object: serviciu de deratizare, dezinsectie, dezinfectie | ||||||
| DA40584496 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | ESCOPY SERVICE SRL CUI: 10283478 | servicii | 30125000-1 | 09.06.2026 | 1,275 |
| Contract object: developer unit compatibil konica minolta dv-512c cyan | ||||||
| DA40513750 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | BALMY ELECTROMAG SRL CUI: 39749135 | furnizare | 31681410-0 | 29.05.2026 | 65 |
| Contract object: pachet electrice | ||||||
| DA40500811 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | CLAU COM SRL CUI: 8947213 | furnizare | 44316510-6 | 28.05.2026 | 1,791 |
| Contract object: pachet produse feronerie | ||||||
- 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