| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36029698 | ECOSERV SIG SRL CUI: 28696329 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22458000-5 | 27.06.2024 | 240 |
| Contract object: atentionari,bilte wc | ||||||
| DA35994094 | ECOSERV SIG SRL CUI: 28696329 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22800000-8 | 20.06.2024 | 139 |
| Contract object: bloc formular comanda | ||||||
| DA35991594 | ECOSERV SIG SRL CUI: 28696329 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22458000-5 | 20.06.2024 | 400 |
| Contract object: tichet (bilet) taxa wc / taxa acces dus - 100 buc/bloc | ||||||
| DA35939150 | ECOSERV SIG SRL CUI: 28696329 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22458000-5 | 13.06.2024 | 222 |
| Contract object: parcari- tichete wc, atentionari, ab | ||||||
| DA35932687 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 79811000-2 | 12.06.2024 | 1,000 |
| Contract object: tiparire diploma, format a4, policromie | ||||||
| DA35849283 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | PUNCT DESIGN SRL CUI: 22366178 | servicii | 79811000-2 | 31.05.2024 | 67 |
| Contract object: servicii de tipografie digitala | ||||||
| DA35847260 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22810000-1 | 31.05.2024 | 120 |
| Contract object: condica de prezenta si activitati didactice, pers., a3, 35-50 pg, cop. tare - ptr liceu si gimnaziu | ||||||
| DA35779955 | ECOSERV SIG SRL CUI: 28696329 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22458000-5 | 23.05.2024 | 288 |
| Contract object: tichete taxa wc,atentionari parcare | ||||||
| DA35768099 | DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | PUNCT DESIGN SRL CUI: 22366178 | servicii | 22820000-4 | 22.05.2024 | 270 |
| Contract object: cerere ptr acordarea indemnizatiei de crestere a copilului | ||||||
| DA35668139 | ECOSERV SIG SRL CUI: 28696329 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22458000-5 | 09.05.2024 | 128 |
| Contract object: tichet (bilet) taxa wc / taxa acces dus - 100 buc/bloc | ||||||
| DA35668229 | ECOSERV SIG SRL CUI: 28696329 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22458000-5 | 09.05.2024 | 880 |
| Contract object: talon piata si bilete wc | ||||||
| DA35648551 | ECOSERV SIG SRL CUI: 28696329 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22458000-5 | 08.05.2024 | 92 |
| Contract object: abonamente parcare resedinta | ||||||
| DA35605725 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22810000-1 | 25.04.2024 | 120 |
| Contract object: condica de prezenta si activitati didactice, a3, 35-50 pg, cop. tare - ptr liceu si gimnaziu | ||||||
| DA35566065 | ECOSERV SIG SRL CUI: 28696329 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22458000-5 | 22.04.2024 | 288 |
| Contract object: tichet wc si atenrtionari | ||||||
| DA35516777 | ECOSERV SIG SRL CUI: 28696329 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22810000-1 | 16.04.2024 | 74 |
| Contract object: registru a4, 100 file, tiparire fata-verso, coperta duplex | ||||||
| DA35492002 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | PUNCT DESIGN SRL CUI: 22366178 | servicii | 22800000-8 | 11.04.2024 | 360 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate | ||||||
| DA35437083 | ECOSERV SIG SRL CUI: 28696329 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22458000-5 | 08.04.2024 | 142 |
| Contract object: ab parcare riverani, publica, atentionari | ||||||
| DA35397811 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22810000-1 | 02.04.2024 | 120 |
| Contract object: condica de prezenta si acti. didactice, pers, a3, 35-50 pg, cop. tare - ptr liceu si gimnaziu | ||||||
| DA35336283 | ECOSERV SIG SRL CUI: 28696329 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22458000-5 | 26.03.2024 | 340 |
| Contract object: talon wc si abonamente | ||||||
| DA35331082 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 79811000-2 | 25.03.2024 | 134 |
| Contract object: registru a4, 200 file, fata-verso, coperta duplex | ||||||
| DA35289766 | ECOSERV SIG SRL CUI: 28696329 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22800000-8 | 19.03.2024 | 30 |
| Contract object: copiere document alb/negru | ||||||
| DA35202692 | ECOSERV SIG SRL CUI: 28696329 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22800000-8 | 08.03.2024 | 8 |
| Contract object: bon de lucru | ||||||
| DA35184653 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22458000-5 | 06.03.2024 | 160 |
| Contract object: bilet de acces alb-negru, numerotate - bloc 100 buc capsate | ||||||
| DA35147506 | ECOSERV SIG SRL CUI: 28696329 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22458000-5 | 29.02.2024 | 640 |
| Contract object: tichte si talon piata | ||||||
| DA35144225 | ECOSERV SIG SRL CUI: 28696329 | PUNCT DESIGN SRL CUI: 22366178 | furnizare | 22458000-5 | 29.02.2024 | 158 |
| Contract object: abonament parcari, atentionari, bilete wc | ||||||
- 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