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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40792259 MUNICIPIUL SIGHISOARA CUI: 5669309 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 09.07.2026 3,601
Contract object: pachet carti
DA40709847 MUNICIPIUL SIGHISOARA CUI: 5669309 BAU DOM INVEST SRL CUI: 36920450 lucrari 45233140-2 26.06.2026 897,858
Contract object: lucrari tehnico-edilitare-locuinte pentru tineri destinate inchierierii,judetul mures,mun.sighisoara
DA40392982 MUNICIPIUL SIGHISOARA CUI: 5669309 INDECO SOFT SRL CUI: 12960504 servicii 72261000-2 18.05.2026 43,400
Contract object: asistenta tehnica - aplicatii indeco soft
DA40385221 MUNICIPIUL SIGHISOARA CUI: 5669309 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 14.05.2026 25,900
Contract object: service si asistenta aplicatii software
DA40006094 MUNICIPIUL SIGHISOARA CUI: 5669309 PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 servicii 79600000-0 16.03.2026 5,000
Contract object: servicii de selectie si recrutare a administratorilor conform oug nr. 109/2011
DA39975842 MUNICIPIUL SIGHISOARA CUI: 5669309 SMART CHOICE SRL CUI: 17491492 furnizare 30232110-8 10.03.2026 1,441
Contract object: imprimanta multifunctionala
DA39951648 MUNICIPIUL SIGHISOARA CUI: 5669309 ASOCIATIA CAREER PASS CUI: 26912124 furnizare 37524100-8 06.03.2026 3,070
Contract object: pachet materiale educative / consiliere
DA39949488 MUNICIPIUL SIGHISOARA CUI: 5669309 SMART CHOICE SRL CUI: 17491492 furnizare 48310000-4 05.03.2026 3,390
Contract object: abbyy finereader pdf corporate, single user license (esd), gov/npo/edu
DA39941283 MUNICIPIUL SIGHISOARA CUI: 5669309 TARABOSTES SOFTWARE SRL CUI: 24440297 furnizare 48190000-6 05.03.2026 7,420
Contract object: materiale psihopedagogice
DA39890587 MUNICIPIUL SIGHISOARA CUI: 5669309 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 25.02.2026 2,631
Contract object: pachet materiale didactice
DA39889535 MUNICIPIUL SIGHISOARA CUI: 5669309 COGNITROM SRL CUI: 14033431 furnizare 33156000-8 24.02.2026 3,223
Contract object: materiale psihopedagogice
DA39884836 MUNICIPIUL SIGHISOARA CUI: 5669309 GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 furnizare 33156000-8 24.02.2026 33,139
Contract object: materiale psihopedagogice
DA39871035 MUNICIPIUL SIGHISOARA CUI: 5669309 LIBRIS SRL CUI: 1094992 furnizare 39162100-6 20.02.2026 1,032
Contract object: materiale psihopedagogice
DA39863383 MUNICIPIUL SIGHISOARA CUI: 5669309 COGNITROM SRL CUI: 14033431 furnizare 33156000-8 19.02.2026 69,917
Contract object: materiale psihopedagogice
DA39803563 MUNICIPIUL SIGHISOARA CUI: 5669309 PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 servicii 79600000-0 11.02.2026 15,000
Contract object: servicii de selectie si recrutare a administratorilor
DA39468953 MUNICIPIUL SIGHISOARA CUI: 5669309 CEPROHART SA CUI: 2269251 furnizare 30199000-0 08.12.2025 250
Contract object: hartie securizata cu filigran si fibre fluorescente in uv
DA39455722 MUNICIPIUL SIGHISOARA CUI: 5669309 UTILITAS CENTRU DE CERCETARE PROIECTARE IN DOMENIUL REABILITARII PATRIMONIULUI CONSTRUIT SRL CUI: 230433 servicii 71319000-7 05.12.2025 162,162
Contract object: documentatie de avizare lucrari de interventii (dali) - reabilitarea si consolidarea curtinelor
DA39395696 MUNICIPIUL SIGHISOARA CUI: 5669309 REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 servicii 79400000-8 27.11.2025 12,300
Contract object: servicii de consultanta in managementul proiectului
DA38915190 MUNICIPIUL SIGHISOARA CUI: 5669309 IASI IT SRL CUI: 30767707 furnizare 33195100-4 22.09.2025 1,590
Contract object: monitor
DA38912498 MUNICIPIUL SIGHISOARA CUI: 5669309 IASI IT SRL CUI: 30767707 furnizare 33195100-4 22.09.2025 3,180
Contract object: monitor
DA38819516 MUNICIPIUL SIGHISOARA CUI: 5669309 PROBITZ SRL CUI: 13434567 furnizare 30213300-8 09.09.2025 145,000
Contract object: lenovo thinkcentre neo 50s sff , i5-13500t, 16 gb ddr4, 512 gb ssd,, win 11 pro
DA38792155 MUNICIPIUL SIGHISOARA CUI: 5669309 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237200-1 04.09.2025 661
Contract object: hard disk extern, adaptor vga, switch
DA38710126 MUNICIPIUL SIGHISOARA CUI: 5669309 ITG ONLINE SRL CUI: 34198965 furnizare 32420000-3 19.08.2025 2,655
Contract object: switch tp-link 24p-gb 4 10ge sfp l2 managed ups negru
DA38573399 MUNICIPIUL SIGHISOARA CUI: 5669309 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 22.07.2025 3,806
Contract object: pachet carti biblioteca
DA38474659 MUNICIPIUL SIGHISOARA CUI: 5669309 TELESON SRL CUI: 1224839 servicii 92210000-6 11.07.2025 8,775
Contract object: difuzare materiale de comunicare publica prin intermediul postului local de radio, conform ofetei

25 results on this page

Rows per page: 25 50 100
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

Open data and API