| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296314 | ORASUL SEINI CUI: 3627765 | DUTESCU PROFESIONAL CLEANING SRL CUI: 25084031 | servicii | 34921100-0 | 30.09.2026 | 250,440 |
| Contract object: maturatoare stradala electrica - afir | ||||||
| DA41272251 | ORASUL SEINI CUI: 3627765 | POMPIERU SRL CUI: 11817922 | servicii | 60100000-9 | 29.09.2026 | 7,360 |
| Contract object: transport sare seini - ocna dej - seini 230 km x 2 ture | ||||||
| DA41266538 | ORASUL SEINI CUI: 3627765 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 34927100-2 | 25.09.2026 | 9,680 |
| Contract object: 44 de tone sare necesara pentru a fi folosita ca material antiderapant pentru deszapezirea orasului | ||||||
| DA41248576 | ORASUL SEINI CUI: 3627765 | GO SERV SRL CUI: 6919950 | servicii | 32522000-8 | 23.09.2026 | 32,990 |
| Contract object: centrala telefonica wireless de interior cu 10 posturi intercomunicattii g3 touch utp pro | ||||||
| DA41216384 | ORASUL SEINI CUI: 3627765 | ENTIRE CONSULTING & MANAGEMENT SRL CUI: 22642095 | servicii | 73220000-0 | 21.09.2026 | 198,500 |
| Contract object: servicii de consultanta si elaborare a documentatiei necesare atestarii localitatii seini ca statiun | ||||||
| DA41142684 | ORASUL SEINI CUI: 3627765 | MEGEPA CONSULT SRL CUI: 15416680 | servicii | 79418000-7 | 09.09.2026 | 40,000 |
| Contract object: expert cooptat in vederea implementarii proiectelor din cadrul programului regional pr-nv | ||||||
| DA41124621 | ORASUL SEINI CUI: 3627765 | RIMPEX GROUP SRL CUI: 13460779 | lucrari | 45222110-3 | 08.09.2026 | 288,313 |
| Contract object: realizare sistematizare platforme deseuri locuinte colective oras seini | ||||||
| DA41124656 | ORASUL SEINI CUI: 3627765 | MEGEPA CONSULT SRL CUI: 15416680 | servicii | 79411000-8 | 08.09.2026 | 199,500 |
| Contract object: consultanta in management in cadrul implementarii proiectului seniorii comunitatii seini | ||||||
| DA41124711 | ORASUL SEINI CUI: 3627765 | MEGEPA CONSULT SRL CUI: 15416680 | servicii | 79418000-7 | 08.09.2026 | 30,000 |
| Contract object: expert cooptat in cadrul implementarii proiectului seniorii comunitatii seini | ||||||
| DA41111872 | ORASUL SEINI CUI: 3627765 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 34992200-9 | 04.09.2026 | 2,250 |
| Contract object: 15 buc. stalpi rutieri | ||||||
| DA41074749 | ORASUL SEINI CUI: 3627765 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 31.08.2026 | 3,600 |
| Contract object: servicii - digitalizare sistem de contron intern managerial - 4 luni | ||||||
| DA41059334 | ORASUL SEINI CUI: 3627765 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 27.08.2026 | 17,200 |
| Contract object: pentru achizitia serviciilor integrate de administrare, operare si mentenata a statiilor de incarcar | ||||||
| DA41050266 | ORASUL SEINI CUI: 3627765 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35200000-6 | 26.08.2026 | 3,710 |
| Contract object: pachet echipament politia locala | ||||||
| DA41044805 | ORASUL SEINI CUI: 3627765 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 34992200-9 | 25.08.2026 | 5,930 |
| Contract object: 12 buc.opritoare, 1 buc.indicator rutier limita de tonaj si 1 buc.teava sustinere - statii incarcare | ||||||
| DA40970858 | ORASUL SEINI CUI: 3627765 | KREATIV ESTATE GROUP SRL CUI: 42060610 | servicii | 71317100-4 | 12.08.2026 | 20,000 |
| Contract object: intocmire documentatii pentru obtinerea autorizatiei isu | ||||||
| DA40961181 | ORASUL SEINI CUI: 3627765 | POMPIERU SRL CUI: 11817922 | lucrari | 45246000-3 | 10.08.2026 | 150,000 |
| Contract object: lucari de decolmatare vai uat seini | ||||||
| DA40940971 | ORASUL SEINI CUI: 3627765 | TRI EM SERV SRL CUI: 19835401 | lucrari | 45310000-3 | 05.08.2026 | 4,900 |
| Contract object: cutie bmpti - grup de masura a energiei electrice / blocuri de masura si protectie complet echipat | ||||||
| DA40899569 | ORASUL SEINI CUI: 3627765 | R & R ROAD ENGINEERING SRL CUI: 44766426 | servicii | 71520000-9 | 28.07.2026 | 39,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitie - interactive education-connection | ||||||
| DA40897466 | ORASUL SEINI CUI: 3627765 | RACOLTA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34042612 | furnizare | 30125110-5 | 28.07.2026 | 3,695 |
| Contract object: refill cartuse, cartuse si servicii de reparatii si intretinerea imprimantelor din cadrul primariei | ||||||
| DA40844222 | ORASUL SEINI CUI: 3627765 | IDEAL & STRATEGIC MEDIA SRL CUI: 28289376 | servicii | 79342200-5 | 17.07.2026 | 22,000 |
| Contract object: servicii de promovare pentru obiectivul de investitie ,,restaurare imobil sinagoga | ||||||
| DA40821462 | ORASUL SEINI CUI: 3627765 | BULDOARDEAL SRL CUI: 34187656 | servicii | 43200000-5 | 14.07.2026 | 6,650 |
| Contract object: reparatii jcb - transmisie finala | ||||||
| DA40737221 | ORASUL SEINI CUI: 3627765 | R & R ROAD ENGINEERING SRL CUI: 44766426 | servicii | 71521000-6 | 01.07.2026 | 55,000 |
| Contract object: servicii de supervizare a lucrarilor si dirigentie de santier - parc de specializare inteligenta | ||||||
| DA40729787 | ORASUL SEINI CUI: 3627765 | GOOP-RO SRL CUI: 22340500 | servicii | 79340000-9 | 30.06.2026 | 2,000 |
| Contract object: servicii de publicitate si informare - implementare proiect - modernizare strazi viile apei si sein | ||||||
| DA40726811 | ORASUL SEINI CUI: 3627765 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 34992200-9 | 30.06.2026 | 715 |
| Contract object: indicatoare rutiere - 2 buc. cedeaza si 1 buc.drum infundat | ||||||
| DA40712721 | ORASUL SEINI CUI: 3627765 | AGASTIA SERV SRL CUI: 6793479 | servicii | 50100000-6 | 26.06.2026 | 1,134 |
| Contract object: revizie ford kuga | ||||||
- 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