| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40812841 | COMUNA SIEU CUI: 14813046 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 14.07.2026 | 456 |
| Contract object: pachet conform oferta dn99 s166802 | ||||||
| DA40812922 | COMUNA SIEU CUI: 14813046 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 14.07.2026 | 955 |
| Contract object: pachet conform oferta dn99 s166813 | ||||||
| DA40714309 | COMUNA SIEU CUI: 14813046 | BOTIZA MEDVET SRL CUI: 41722719 | servicii | 85200000-1 | 26.06.2026 | 400 |
| Contract object: alungare urs prin diverse mijloace | ||||||
| DA40714330 | COMUNA SIEU CUI: 14813046 | BOTIZA MEDVET SRL CUI: 41722719 | servicii | 85200000-1 | 26.06.2026 | 750 |
| Contract object: tranchilizare urs | ||||||
| DA40714354 | COMUNA SIEU CUI: 14813046 | BOTIZA MEDVET SRL CUI: 41722719 | servicii | 85200000-1 | 26.06.2026 | 200 |
| Contract object: marcare urs | ||||||
| DA40714376 | COMUNA SIEU CUI: 14813046 | BOTIZA MEDVET SRL CUI: 41722719 | servicii | 85200000-1 | 26.06.2026 | 400 |
| Contract object: personal tehnic/medic veterinar la relocare | ||||||
| DA40714397 | COMUNA SIEU CUI: 14813046 | BOTIZA MEDVET SRL CUI: 41722719 | servicii | 85200000-1 | 26.06.2026 | 550 |
| Contract object: eutanasiere urs | ||||||
| DA40714412 | COMUNA SIEU CUI: 14813046 | BOTIZA MEDVET SRL CUI: 41722719 | servicii | 85200000-1 | 26.06.2026 | 1,000 |
| Contract object: contract de permanenta urs | ||||||
| DA40459305 | COMUNA SIEU CUI: 14813046 | BEST ON WEB SRL CUI: 36971470 | furnizare | 31527200-8 | 22.05.2026 | 3,487 |
| Contract object: corp iluminat stradal smd led 30w | ||||||
| DA40376683 | COMUNA SIEU CUI: 14813046 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 13.05.2026 | 406 |
| Contract object: hartie copiator a4 80 g mp 500 coli top xerox business | ||||||
| DA40295340 | COMUNA SIEU CUI: 14813046 | BASIC POINT SRL CUI: 28088054 | furnizare | 39162100-6 | 30.04.2026 | 215,679 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale pentru scoala gimnaziala sieu | ||||||
| DA40281980 | COMUNA SIEU CUI: 14813046 | ALEX IT & C SRL CUI: 24658179 | furnizare | 30213100-6 | 30.04.2026 | 55,269 |
| Contract object: laptop lenovo v15 g5 display 15.6 fhd, intel coretm i3-1315u | ||||||
| DA40072789 | COMUNA SIEU CUI: 14813046 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30197642-8 | 25.03.2026 | 375 |
| Contract object: hartie copiator a4 80g 500coli/top xerox varicopy | ||||||
| DA40071003 | COMUNA SIEU CUI: 14813046 | VEO GROUP SRL CUI: 34474181 | servicii | 79400000-8 | 25.03.2026 | 100,000 |
| Contract object: servicii de consultanta management de proiect centru zi copii - pnrr | ||||||
| DA39966846 | COMUNA SIEU CUI: 14813046 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | servicii | 85310000-5 | 09.03.2026 | 12,000 |
| Contract object: servicii de asistenta sociala privind licentiere serviciu social | ||||||
| DA39788859 | COMUNA SIEU CUI: 14813046 | SPACEHOST SRL CUI: 32694431 | servicii | 72212224-5 | 06.02.2026 | 2,500 |
| Contract object: creare pagina web | ||||||
| DA39778729 | COMUNA SIEU CUI: 14813046 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 05.02.2026 | 462 |
| Contract object: pachet tonere | ||||||
| DA39778629 | COMUNA SIEU CUI: 14813046 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 05.02.2026 | 411 |
| Contract object: pachet articole birotica | ||||||
| DA39756385 | COMUNA SIEU CUI: 14813046 | LDR TOPO CAD OFFICE SRL CUI: 41234220 | servicii | 71354300-7 | 02.02.2026 | 37,044 |
| Contract object: servicii de cadastru | ||||||
| DA39627913 | COMUNA SIEU CUI: 14813046 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30197642-8 | 09.01.2026 | 403 |
| Contract object: hartie copiator pentru multiplicat xerox a4 alba 80 gr 80g g 80gr mp 500 coli top promo | ||||||
| DA39627581 | COMUNA SIEU CUI: 14813046 | RDE HARGHITA SRL CUI: 6582234 | servicii | 90513000-6 | 09.01.2026 | 23,360 |
| Contract object: serviciu de eliminare pin depozitare a deseurilor nepericuloase | ||||||
| DA39515467 | COMUNA SIEU CUI: 14813046 | SPEED PRO SRL CUI: 16116002 | furnizare | 31681500-8 | 12.12.2025 | 990 |
| Contract object: incarcator trifazat 8-16a type 2 de 11kw cu programare timp, cablu 5m | ||||||
| DA39407432 | COMUNA SIEU CUI: 14813046 | WILO TRANS SRL CUI: 7476940 | servicii | 50511000-0 | 28.11.2025 | 4,327 |
| Contract object: reparatii 2 buc. pompe wilo mhi 1604 | ||||||
| DA39214815 | COMUNA SIEU CUI: 14813046 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.11.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39197868 | COMUNA SIEU CUI: 14813046 | LDR TOPO CAD OFFICE SRL CUI: 41234220 | servicii | 71354300-7 | 03.11.2025 | 132,533 |
| Contract object: servicii de cadastru | ||||||
- 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