| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295746 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | DAHO TRANS SRL CUI: 17790818 | servicii | 50112100-4 | 30.09.2026 | 5,269 |
| Contract object: reparatii autoturism mm15msm | ||||||
| DA41296264 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30213200-7 | 30.09.2026 | 1,612 |
| Contract object: tableta directia politia locala sighetu marmatiei | ||||||
| DA41290954 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | DAHO TRANS SRL CUI: 17790818 | servicii | 50112100-4 | 30.09.2026 | 3,554 |
| Contract object: reparatii autoturism mm08psg | ||||||
| DA41278721 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | servicii | 71335000-5 | 28.09.2026 | 24,068 |
| Contract object: servicii intocmire studiu pedologic pentru proiectul actualizare pug sighetu marmatiei | ||||||
| DA41272916 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.09.2026 | 369 |
| Contract object: pachet produse de curatenie | ||||||
| DA41267089 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | LUTRIX SRL CUI: 4075928 | furnizare | 19640000-4 | 25.09.2026 | 55 |
| Contract object: saci menajeri pentru cosurile de gunoi stradale de pe raza municipiului sighetu marmatiei | ||||||
| DA41258821 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | DAVIMAT SERVCOM SRL CUI: 45636750 | servicii | 50112000-3 | 25.09.2026 | 3,407 |
| Contract object: reparatii autoturism mm01psg | ||||||
| DA41260707 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30125100-2 | 24.09.2026 | 3,487 |
| Contract object: cartuse - tonere pentru imprimantele utilizate de directia venituri | ||||||
| DA41256776 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | furnizare | 35125300-2 | 24.09.2026 | 16,315 |
| Contract object: pachet body cam directia politia locala sighetu marmatiei | ||||||
| DA41253807 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | DOMUS ENERGY SHOP SRL CUI: 43502515 | furnizare | 31681000-3 | 24.09.2026 | 841 |
| Contract object: materiale electrice - birouri si holuri primaria sighetu marmatiei | ||||||
| DA41235930 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | BMB BONY CONSTRUCT SRL CUI: 38937092 | furnizare | 44811000-8 | 24.09.2026 | 7,750 |
| Contract object: vopsea alba si solvent pentru marcaje rutiere | ||||||
| DA41246363 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | DOMUS ENERGY SHOP SRL CUI: 43502515 | furnizare | 31681000-3 | 24.09.2026 | 3,405 |
| Contract object: materiale electrice - birouri si holuri primaria sighetu marmatiei | ||||||
| DA41246121 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | DOMUS ENERGY SHOP SRL CUI: 43502515 | furnizare | 31681000-3 | 23.09.2026 | 2,223 |
| Contract object: materiale electrice - birouri si holuri primaria sighetu marmatiei | ||||||
| DA41245895 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30125100-2 | 23.09.2026 | 927 |
| Contract object: pachet tonere, mouse, adaptor si cabluri | ||||||
| DA41244982 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | LIGHT SISTEMS SRL CUI: 15951489 | servicii | 50320000-4 | 23.09.2026 | 248 |
| Contract object: servicii de reparatie si intretinere computere | ||||||
| DA41241171 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | DOMUS ENERGY SHOP SRL CUI: 43502515 | furnizare | 31681000-3 | 23.09.2026 | 3,510 |
| Contract object: materiale electrice birouri si holuri primaria sighetu marmatiei | ||||||
| DA41240641 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | DOMUS ENERGY SHOP SRL CUI: 43502515 | furnizare | 31681000-3 | 22.09.2026 | 2,674 |
| Contract object: materiale electrice birouri si holuri primaria sighetu marmatiei | ||||||
| DA41240296 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | SEBI-MARC SRL CUI: 15340540 | lucrari | 45453000-7 | 22.09.2026 | 36,122 |
| Contract object: reabilitare drum lateral str. sincai , sighetu marmatiei | ||||||
| DA41238626 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | DOMUS ENERGY SHOP SRL CUI: 43502515 | furnizare | 31681000-3 | 22.09.2026 | 7,369 |
| Contract object: materiale electrice - birouri si holuri primaria sighetu marmatiei | ||||||
| DA41213328 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | NEW WINDOW SRL CUI: 16519870 | lucrari | 45421000-4 | 22.09.2026 | 16,136 |
| Contract object: tamplarie pvc | ||||||
| DA41233583 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | TALOS GAZ SRL CUI: 40599414 | lucrari | 45330000-9 | 22.09.2026 | 80,876 |
| Contract object: prestari servicii individualizare retea apa pe apartamente | ||||||
| DA41222216 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | AUROCOM SRL CUI: 1402200 | furnizare | 35811200-4 | 22.09.2026 | 8,978 |
| Contract object: echipamente politia locala | ||||||
| DA41209015 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | MADA MATCON SRL CUI: 18438691 | furnizare | 44423000-1 | 22.09.2026 | 5,740 |
| Contract object: pachet intretinere | ||||||
| DA41222478 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | DOMUS ENERGY SHOP SRL CUI: 43502515 | furnizare | 31681000-3 | 21.09.2026 | 22,159 |
| Contract object: materiale electrice | ||||||
| DA41223059 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | TIMARA SRL CUI: 21061035 | furnizare | 44332000-6 | 21.09.2026 | 278 |
| Contract object: tije filetate 16 si electrozi fonta | ||||||
- 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