| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236844 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | ELSIG COMPUTERS SRL CUI: 1223868 | servicii | 22820000-4 | 22.09.2026 | 2,240 |
| Contract object: cerere-declaratie pentru acordarea unor drepturi de asistenta sociala - vers 2026 | ||||||
| DA41175264 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | CARTO - PLAST SRL CUI: 22847422 | servicii | 50421000-2 | 14.09.2026 | 10,600 |
| Contract object: reparatie ecograf chison eco centrul de ingrijire si ocrotire a sanatatii hetiur | ||||||
| DA41047788 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 25.08.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
| DA41029219 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | BRILIA COM SRL CUI: 10430927 | furnizare | 44423000-1 | 21.08.2026 | 1,261 |
| Contract object: pachet diverse articole | ||||||
| DA41015201 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | GAAN CORPORATE SRL CUI: 30904308 | furnizare | 33140000-3 | 20.08.2026 | 144 |
| Contract object: gel ecograf incolor 5 l - gel conductor pentru ecografie, ultrasunete, ekg/ecg | ||||||
| DA41005807 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 18.08.2026 | 1,527 |
| Contract object: pachet produse birotica | ||||||
| DA40994545 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 14.08.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
| DA40974376 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33126000-9 | 11.08.2026 | 1,341 |
| Contract object: incubator biologic ecs oby - 24h | ||||||
| DA40868186 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 22.07.2026 | 740 |
| Contract object: pachet diverse materiale de reparatii | ||||||
| DA40867491 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | SCP DABPLAST SRL CUI: 42410391 | furnizare | 44221000-5 | 22.07.2026 | 1,300 |
| Contract object: plase tantari albe | ||||||
| DA40857194 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33141623-3 | 21.07.2026 | 540 |
| Contract object: geanta medicala (mica) - neechipata 45x28xh 28 cm - prezenta achizitie tine loc si de comanda ferma | ||||||
| DA40855412 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33141623-3 | 21.07.2026 | 180 |
| Contract object: geanta medicala (mica) - neechipata 45x28xh 28 cm | ||||||
| DA40820023 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79341000-6 | 16.07.2026 | 188 |
| Contract object: servicii de publicare acte in partea a vi-a a monitorului oficial al romaniei | ||||||
| DA40811896 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141800-8 | 13.07.2026 | 8,058 |
| Contract object: pachet anestezice stomatologice si pachet mat. stomatologice, dezinfectanti si prod. de sterilizare | ||||||
| DA40811990 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | BRILIA COM SRL CUI: 10430927 | furnizare | 44423000-1 | 13.07.2026 | 548 |
| Contract object: pachet diverse articole | ||||||
| DA40794052 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 09.07.2026 | 175 |
| Contract object: pachet materiale | ||||||
| DA40583790 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | furnizare | 30000000-9 | 09.06.2026 | 2,730 |
| Contract object: pachet tonere si componente | ||||||
| DA40569194 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 08.06.2026 | 379 |
| Contract object: produse papetarie/consumabile | ||||||
| DA40527090 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | MURES HEALTHCARE GROUP SRL CUI: 38220976 | servicii | 85147000-1 | 02.06.2026 | 11,824 |
| Contract object: servicii medicina muncii conform contract | ||||||
| DA40512506 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | LEGION SECURITE PROTECTION SRL CUI: 42336279 | servicii | 79711000-1 | 29.05.2026 | 2,000 |
| Contract object: servicii monitorizare si interventie rapida -conform contract | ||||||
| DA40361807 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 11.05.2026 | 385 |
| Contract object: serrvicii publicare anunt in data de 14 mai 2026 | ||||||
| DA40316652 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | LOVEMED SERVICE SRL CUI: 38547464 | servicii | 98390000-3 | 06.05.2026 | 1,600 |
| Contract object: mentenanta, revizii si reparatii echipamente stomatologice si de sterilizare | ||||||
| DA40296701 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | FOMCO GPS SRL CUI: 31036918 | servicii | 71700000-5 | 04.05.2026 | 430 |
| Contract object: abonament monitorizare gps /can si date combustibil | ||||||
| DA40296378 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 04.05.2026 | 12,000 |
| Contract object: asistenta aplicatii informatice indecosoft | ||||||
| DA40252987 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.04.2026 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele as | ||||||
- 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