| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135359 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | ANGELBEAR MANAGEMENT SRL CUI: 30604254 | furnizare | 35121500-3 | 08.09.2026 | 400 |
| Contract object: sigilii plastic personalizate si inseriate contoare apa electric gaz 1 buc | ||||||
| DA40986425 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | DEDEMAN SRL CUI: 2816464 | furnizare | 39137000-1 | 13.08.2026 | 858 |
| Contract object: sare pastile extra 25kg | ||||||
| DA40879446 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | TEHNIMARKET SRL CUI: 15440751 | furnizare | 24965000-6 | 24.07.2026 | 1,140 |
| Contract object: oferta consumabile necesare functionarii statiei de epurare | ||||||
| DA40843930 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | DEDEMAN SRL CUI: 2816464 | furnizare | 39137000-1 | 17.07.2026 | 950 |
| Contract object: sare recristalizata dedurizare apa 25kg | ||||||
| DA40709974 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | DEDEMAN SRL CUI: 2816464 | furnizare | 39137000-1 | 26.06.2026 | 858 |
| Contract object: sare pastile extra 25kg | ||||||
| DA40613017 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | DEDEMAN SRL CUI: 2816464 | furnizare | 15872400-5 | 12.06.2026 | 723 |
| Contract object: sare pastile pt dedurizarea apei 25kg | ||||||
| DA40546159 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | KADATA PREST SRL CUI: 6683727 | furnizare | 42122000-0 | 03.06.2026 | 587 |
| Contract object: pompa cu plutitor | ||||||
| DA40476534 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.05.2026 | 905 |
| Contract object: pachet diverse articole | ||||||
| DA40288906 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | TEHNIMARKET SRL CUI: 15440751 | furnizare | 24965000-6 | 30.04.2026 | 760 |
| Contract object: oferta consumabile necesare functionarii statiei de epurare | ||||||
| DA40273117 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | DEDEMAN SRL CUI: 2816464 | furnizare | 39137000-1 | 29.04.2026 | 907 |
| Contract object: sare pastile 25kg sarerom | ||||||
| DA40165400 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | DEDEMAN SRL CUI: 2816464 | furnizare | 39137000-1 | 09.04.2026 | 907 |
| Contract object: sare pastile 25kg sarerom | ||||||
| DA40061170 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | DEDEMAN SRL CUI: 2816464 | furnizare | 39137000-1 | 24.03.2026 | 907 |
| Contract object: sare pastile 25kg sarerom | ||||||
| DA39944522 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.03.2026 | 1,255 |
| Contract object: pachet sare pastile si membrana | ||||||
| DA39876092 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715200-9 | 23.02.2026 | 288 |
| Contract object: radiator electric cu ulei zass zr 11 e | ||||||
| DA39859589 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.02.2026 | 858 |
| Contract object: sare pastile 25kg sarerom | ||||||
| DA39786956 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.02.2026 | 190 |
| Contract object: pachet robinet, cleste, furtun | ||||||
| DA39781548 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | DEDEMAN SRL CUI: 2816464 | furnizare | 39137000-1 | 06.02.2026 | 858 |
| Contract object: sare pastile 25kg sarerom | ||||||
| DA39781572 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | DEDEMAN SRL CUI: 2816464 | furnizare | 39226220-0 | 06.02.2026 | 657 |
| Contract object: butoi din plastic+capac verde 200l 3453 | ||||||
| DA39738832 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | TEHNIMARKET SRL CUI: 15440751 | furnizare | 44115210-4 | 29.01.2026 | 246 |
| Contract object: oferta supapa injectie statie epurare | ||||||
| DA39365198 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | DEDEMAN SRL CUI: 2816464 | furnizare | 39137000-1 | 25.11.2025 | 858 |
| Contract object: sare pastile 25kg sarerom | ||||||
| DA39051980 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | DANEX ECHIPAMENTE SRL CUI: 40962381 | furnizare | 33698100-0 | 10.10.2025 | 3,465 |
| Contract object: produs bioremove5100 | ||||||
| DA39048889 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | ELECTRO-SERVICE SRL CUI: 946441 | servicii | 50511100-1 | 09.10.2025 | 8,813 |
| Contract object: reparatie pompa flygt, p=1.3 kw, n= 3000 rpm, u= 380v si flygt, p=1.7 kw, n= 3000 rpm, u= 380v | ||||||
| DA38936344 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | TEHNIMARKET SRL CUI: 15440751 | furnizare | 24965000-6 | 24.09.2025 | 1,500 |
| Contract object: oferta consumabile necesare functionarii statiei de tratare a apei | ||||||
| DA38905686 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24962000-5 | 24.09.2025 | 5,323 |
| Contract object: pachet produse chimice pentru tratare apa | ||||||
| DA38825751 | CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 09.09.2025 | 1,700 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
- 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