| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38694970 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | N-PACK SRL CUI: 50133461 | servicii | 39831240-0 | 18.08.2025 | 3,230 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA38331310 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | ESCOPY SERVICE SRL CUI: 10283478 | furnizare | 30125100-2 | 13.06.2025 | 400 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA38331400 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | ESCOPY SERVICE SRL CUI: 10283478 | furnizare | 30125100-2 | 13.06.2025 | 160 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA38331760 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | ESCOPY SERVICE SRL CUI: 10283478 | furnizare | 30125100-2 | 13.06.2025 | 140 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA38331201 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | ESCOPY SERVICE SRL CUI: 10283478 | furnizare | 30125120-8 | 13.06.2025 | 290 |
| Contract object: 30125120-8 toner pentru fotocopiatoare (rev.2) | ||||||
| DA38331099 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | ESCOPY SERVICE SRL CUI: 10283478 | furnizare | 30125000-1 | 13.06.2025 | 80 |
| Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare (rev.2) | ||||||
| DA38288011 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | N-PACK SRL CUI: 50133461 | servicii | 39831240-0 | 06.06.2025 | 2,286 |
| Contract object: 39831240-0 produse de curatenie (rev.2 | ||||||
| DA38261125 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | DESTINE HOLIDAYS SRL CUI: 39345501 | servicii | 63510000-7 | 03.06.2025 | 6,385 |
| Contract object: 63510000-7 servicii de agentii de turism si servicii conexe (rev.2) | ||||||
| DA38222358 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC - SUD - CENTRU CUI: 35182045 | servicii | 92000000-1 | 29.05.2025 | 19,900 |
| Contract object: activitati extracurriculare - activitati culturale, comunitare si sportive | ||||||
| DA38187815 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | ESCOPY SERVICE SRL CUI: 10283478 | lucrari | 50323000-5 | 26.05.2025 | 3,600 |
| Contract object: : 50323000-5 servicii de reparare si de intretinere a perifericelor informatice (rev.2) | ||||||
| DA38068682 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80000000-4 | 09.05.2025 | 15,700 |
| Contract object: 80000000-4 servicii de invatamant si formare profesionala (rev.2) | ||||||
| DA38049903 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | NICOL BURG SRL CUI: 13677817 | furnizare | 55524000-9 | 07.05.2025 | 22,770 |
| Contract object: 55524000-9 servicii de catering pentru scoli (rev.2) | ||||||
| DA37866519 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | N-PACK SRL CUI: 50133461 | furnizare | 39831240-0 | 10.04.2025 | 2,141 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA37362751 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 27.01.2025 | 605 |
| Contract object: v pastile cloramina 300/cutie 10 60,5042 | ||||||
| DA37362829 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 27.01.2025 | 185 |
| Contract object: hartie copiator a4 500coli / top 10 18,5 | ||||||
| DA37311120 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 17.01.2025 | 84,500 |
| Contract object: 72322000-8 servicii de gestionare a datelor (rev.2 | ||||||
| DA37098578 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 05.12.2024 | 2,361 |
| Contract object: : 44100000-1 materiale de constructii si articole conexe (rev.2 | ||||||
| DA36969753 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | MAIOR D ANCUTA - CABINET MEDICAL INDIVIDUAL CUI: 20008610 | servicii | 85147000-1 | 20.11.2024 | 1,400 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA36874030 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | COM ADRANDI SRL CUI: 1227045 | furnizare | 33000000-0 | 07.11.2024 | 2,585 |
| Contract object: pachet curatenie | ||||||
| DA36561168 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 23.09.2024 | 1,668 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA36442600 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | BRILIA COM SRL CUI: 10430927 | servicii | 30199000-0 | 04.09.2024 | 1,343 |
| Contract object: tip catalog invatamant prescolari buc 3 10,08 30,24 tip catalog clasa pregatitoare buc 2 32,775 65,5 | ||||||
| DA36255971 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 06.08.2024 | 1,695 |
| Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2) | ||||||
| DA36248153 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 05.08.2024 | 2,459 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA35815122 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | ESCOPY SERVICE SRL CUI: 10283478 | servicii | 50323000-5 | 29.05.2024 | 3,600 |
| Contract object: cod si denumire cpv: 50323000-5 servicii de reparare si de intretinere a perifericelor informatice ( | ||||||
| DA35527132 | SCOALA GIMNAZIALA ZAHARIA BOIU MUNICIPIUL SIGHISOARA CUI: 29034478 | BRILIA COM SRL CUI: 10430927 | furnizare | 30197000-6 | 16.04.2024 | 828 |
| Contract object: descriere: calculator deli 12dig 1239 1 40,7587 guma fc creion dust free 24 neagra 2 2,52 elastic | ||||||
- 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