| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248140 | COMUNA SECARIA CUI: 2845583 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 8,247 |
| Contract object: achizitie peleti, sare, dozator apa | ||||||
| DA41125654 | COMUNA SECARIA CUI: 2845583 | ESCAV TRANSCONS SRL CUI: 24504650 | lucrari | 45262300-4 | 09.09.2026 | 671,022 |
| Contract object: reparatii curente , betonare strada toplita | ||||||
| DA41063232 | COMUNA SECARIA CUI: 2845583 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 1,476 |
| Contract object: achizitie pachet dozatoare apa | ||||||
| DA40623310 | COMUNA SECARIA CUI: 2845583 | ERMOTERM SRL CUI: 15961563 | lucrari | 44221000-5 | 15.06.2026 | 14,151 |
| Contract object: tamplarie pvc primaria secaria | ||||||
| DA40503957 | COMUNA SECARIA CUI: 2845583 | TOPAUTO COM SA CUI: 8440619 | servicii | 50000000-5 | 28.05.2026 | 6,007 |
| Contract object: revizie tractor farmtrac 675 dtn secaria | ||||||
| DA40384293 | COMUNA SECARIA CUI: 2845583 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | furnizare | 33696500-0 | 14.05.2026 | 431 |
| Contract object: reactiv dpd1 | ||||||
| DA40253244 | COMUNA SECARIA CUI: 2845583 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 29.04.2026 | 5,289 |
| Contract object: revizie tehnica periodica | ||||||
| DA40138014 | COMUNA SECARIA CUI: 2845583 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111300-3 | 03.04.2026 | 5,464 |
| Contract object: pachet peleti | ||||||
| DA39927744 | COMUNA SECARIA CUI: 2845583 | DEDEMAN SRL CUI: 2816464 | furnizare | 09100000-0 | 03.03.2026 | 5,464 |
| Contract object: pachet peleti | ||||||
| DA39741817 | COMUNA SECARIA CUI: 2845583 | DEDEMAN SRL CUI: 2816464 | furnizare | 09100000-0 | 30.01.2026 | 7,250 |
| Contract object: pachet peleti | ||||||
| DA39710404 | COMUNA SECARIA CUI: 2845583 | LOS TRANS SRL CUI: 24920066 | furnizare | 14211000-3 | 28.01.2026 | 3,471 |
| Contract object: nisip | ||||||
| DA39680439 | COMUNA SECARIA CUI: 2845583 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111300-3 | 20.01.2026 | 5,196 |
| Contract object: pachet peleti | ||||||
| DA39660803 | COMUNA SECARIA CUI: 2845583 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 16.01.2026 | 2,251 |
| Contract object: fiset fisete dulap dulapuri metalic cu 2 usi 4 polite rafturi 900x400x1800 cu picioare fara montaj a | ||||||
| DA39659682 | COMUNA SECARIA CUI: 2845583 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 16.01.2026 | 1,749 |
| Contract object: pachet produse | ||||||
| DA39626818 | COMUNA SECARIA CUI: 2845583 | AGRO COMARNIC SRL CUI: 5147704 | furnizare | 15811511-1 | 09.01.2026 | 138,782 |
| Contract object: pachet alimentar conf.art 3/alin1/lit 1 , hg 1171/2025 | ||||||
| DA39608565 | COMUNA SECARIA CUI: 2845583 | DEDEMAN SRL CUI: 2816464 | furnizare | 09120000-6 | 29.12.2025 | 5,464 |
| Contract object: pachet peleti primarie | ||||||
| DA39540926 | COMUNA SECARIA CUI: 2845583 | CONEKT ATLAS INVEST SRL CUI: 51809627 | furnizare | 39298910-9 | 15.12.2025 | 4,200 |
| Contract object: instalati iluminat festiv | ||||||
| DA39427990 | COMUNA SECARIA CUI: 2845583 | DEDEMAN SRL CUI: 2816464 | furnizare | 09100000-0 | 03.12.2025 | 6,898 |
| Contract object: pachet peleti | ||||||
| DA39289988 | COMUNA SECARIA CUI: 2845583 | LOS TRANS SRL CUI: 24920066 | furnizare | 14211000-3 | 17.11.2025 | 13,650 |
| Contract object: aniderapant | ||||||
| DA39247029 | COMUNA SECARIA CUI: 2845583 | ESCAV TRANSCONS SRL CUI: 24504650 | servicii | 45500000-2 | 10.11.2025 | 1,470 |
| Contract object: inchiriere utilaje cu operator | ||||||
| DA39225622 | COMUNA SECARIA CUI: 2845583 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42662000-4 | 06.11.2025 | 9,917 |
| Contract object: trusa oxiacetilenica sudare - taiere re17, butelii de 10 l | ||||||
| DA39207014 | COMUNA SECARIA CUI: 2845583 | DEDEMAN SRL CUI: 2816464 | furnizare | 09110000-3 | 04.11.2025 | 5,464 |
| Contract object: pachet peleti | ||||||
| DA39098809 | COMUNA SECARIA CUI: 2845583 | TOPAUTO COM SA CUI: 8440619 | servicii | 50000000-5 | 17.10.2025 | 4,293 |
| Contract object: revizie tractor farmtrac 675 dtn secaria | ||||||
| DA38944621 | COMUNA SECARIA CUI: 2845583 | DEDEMAN SRL CUI: 2816464 | furnizare | 09100000-0 | 25.09.2025 | 5,143 |
| Contract object: pachet peleti | ||||||
| DA38538792 | COMUNA SECARIA CUI: 2845583 | CRIROS GROUP SRL CUI: 18339230 | servicii | 71335000-5 | 17.07.2025 | 2,800 |
| Contract object: documentatie tehnica pentru avizul de gospodarire a apelor necesar inceperii executiei lucrarilor | ||||||
- 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