| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287697 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50116500-6 | 29.09.2026 | 157 |
| Contract object: servicii montaj anvelope | ||||||
| DA41265306 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 29.09.2026 | 1,345 |
| Contract object: anvelope de iarna bridgestone 185/65/15 | ||||||
| DA41280563 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50116500-6 | 28.09.2026 | 258 |
| Contract object: servicii montaj anvelope | ||||||
| DA41265804 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 25.09.2026 | 1,560 |
| Contract object: anv.215/65/16 firestone multiseason2 xl 102v | ||||||
| DA41259947 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34324000-4 | 25.09.2026 | 3,785 |
| Contract object: jante otel 6,5x16 (r1.1779) argintii, 5x114,3 et50 ch66 | ||||||
| DA41257584 | LICEUL COBADIN CUI: 4304614 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 34351100-3 | 24.09.2026 | 5,719 |
| Contract object: anv.195/75/16c goodyear vector4seasons cargo 110/108r | ||||||
| DA41249257 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50116500-6 | 23.09.2026 | 352 |
| Contract object: servicii de vulcanizare os blaj - ds alba | ||||||
| DA41229277 | SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50116500-6 | 22.09.2026 | 56 |
| Contract object: servicii vulcanizare | ||||||
| DA41235421 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50116500-6 | 22.09.2026 | 108 |
| Contract object: servicii montaj + vulcanizare | ||||||
| DA41224778 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50116500-6 | 21.09.2026 | 283 |
| Contract object: servicii vulcanizare si montaj anvelope | ||||||
| DA41203539 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 17.09.2026 | 2,552 |
| Contract object: furnizare pneuri autoutilitara ford ranger ab 08 jah, os cugir - ds alba | ||||||
| DA41170312 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 14.09.2026 | 21,739 |
| Contract object: achizitie anvelope iarna 195/75/r16 c | ||||||
| DA41158806 | COMUNA DOBRA CUI: 4374113 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 11.09.2026 | 2,463 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA41153924 | PENITENCIARUL AIUD CUI: 4331341 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50116500-6 | 11.09.2026 | 240 |
| Contract object: servicii vulcanizare | ||||||
| DA41153445 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 10.09.2026 | 1,749 |
| Contract object: anvelope pentru dacia duster-d.a. targu mures | ||||||
| DA41137766 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50112300-6 | 09.09.2026 | 149 |
| Contract object: servicii de spalatorie auto | ||||||
| DA41109095 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 03.09.2026 | 1,977 |
| Contract object: anvelope si jante auto cu montaj | ||||||
| DA41088959 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 02.09.2026 | 1,716 |
| Contract object: anv.205/55/16 michelin crossclimate3 m+s 91v | ||||||
| DA41087791 | SCOALA GIMNAZIALA RAU SADULUI CUI: 17803896 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 42913300-2 | 01.09.2026 | 1,021 |
| Contract object: revizie tehnica auto | ||||||
| DA41071078 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50116500-6 | 31.08.2026 | 132 |
| Contract object: sga alba- servicii vulcanizare jcb ab 271 | ||||||
| DA41066827 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 28.08.2026 | 1,782 |
| Contract object: piese schimb auto | ||||||
| DA41061055 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 27.08.2026 | 1,583 |
| Contract object: anv.215/65/16 yokohama ae51 98h | ||||||
| DA41056835 | DRUMURI SI PODURI SA CUI: 11766640 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34352100-0 | 26.08.2026 | 1,653 |
| Contract object: anvelopa 315/80r22.5 156/150k rc700 plus (on/off) petlas tl | ||||||
| DA41055147 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50110000-9 | 26.08.2026 | 2,464 |
| Contract object: servicii montaj anvelope | ||||||
| DA41050048 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34352100-0 | 26.08.2026 | 2,107 |
| Contract object: anv.295/80/22,5 dunlop sp346 (ms) 154/149m | ||||||
- 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