| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303193 | COMUNA SEICA MARE CUI: 4241052 | PREFCON SRL CUI: 5067710 | servicii | 71000000-8 | 30.09.2026 | 19,000 |
| Contract object: documentatie tenhica pentru obtinerea autorizatie isu centre de varstnici | ||||||
| DA41289211 | COMUNA SEICA MARE CUI: 4241052 | GAMMIS SRL CUI: 2684096 | servicii | 50100000-6 | 29.09.2026 | 1,172 |
| Contract object: interventie service auto sb 23 pcs | ||||||
| DA41284274 | COMUNA SEICA MARE CUI: 4241052 | DASILVA ROM SRL CUI: 16659610 | furnizare | 16160000-4 | 29.09.2026 | 422 |
| Contract object: pachet role fir pentru cosit | ||||||
| DA41272598 | COMUNA SEICA MARE CUI: 4241052 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30192700-8 | 28.09.2026 | 1,118 |
| Contract object: pachet produse papetarie | ||||||
| DA41272614 | COMUNA SEICA MARE CUI: 4241052 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 28.09.2026 | 251 |
| Contract object: pachet produse curatenie | ||||||
| DA41272631 | COMUNA SEICA MARE CUI: 4241052 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 28.09.2026 | 578 |
| Contract object: pachet produse curatenie | ||||||
| DA41272729 | COMUNA SEICA MARE CUI: 4241052 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 28.09.2026 | 731 |
| Contract object: pachet produse curatenie | ||||||
| DA41272778 | COMUNA SEICA MARE CUI: 4241052 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 28.09.2026 | 1,128 |
| Contract object: pachet produse curatenie | ||||||
| DA41272795 | COMUNA SEICA MARE CUI: 4241052 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 28.09.2026 | 299 |
| Contract object: pachet produse curatenie | ||||||
| DA41249886 | COMUNA SEICA MARE CUI: 4241052 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 22458000-5 | 23.09.2026 | 45 |
| Contract object: factura a5 | ||||||
| DA41249907 | COMUNA SEICA MARE CUI: 4241052 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 30192153-8 | 23.09.2026 | 68 |
| Contract object: stampila p20 cu placuta text | ||||||
| DA41112055 | COMUNA SEICA MARE CUI: 4241052 | RBW ELITE CONBET GROUP SRL CUI: 7521090 | lucrari | 45331100-7 | 04.09.2026 | 93,836 |
| Contract object: executie instalatie de incalzire centrala scoala | ||||||
| DA41079917 | COMUNA SEICA MARE CUI: 4241052 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221110-1 | 31.08.2026 | 1,777 |
| Contract object: pachet vesela de bucatarie | ||||||
| DA41079529 | COMUNA SEICA MARE CUI: 4241052 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | furnizare | 31681410-0 | 31.08.2026 | 1,059 |
| Contract object: corp stradal led dob 30w 6400k ip66 ik09 55mm | ||||||
| DA41077117 | COMUNA SEICA MARE CUI: 4241052 | AMFIBOSWIN SRL CUI: 16109129 | furnizare | 14212300-3 | 31.08.2026 | 5,135 |
| Contract object: piatra sparta 0/63 | ||||||
| DA41077068 | COMUNA SEICA MARE CUI: 4241052 | AMFIBOSWIN SRL CUI: 16109129 | furnizare | 14212200-2 | 31.08.2026 | 2,670 |
| Contract object: piatra sparta cariera 8/16 | ||||||
| DA41070475 | COMUNA SEICA MARE CUI: 4241052 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 48822000-6 | 28.08.2026 | 3,645 |
| Contract object: tehnica de calcul contabilitate | ||||||
| DA41070488 | COMUNA SEICA MARE CUI: 4241052 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 48822000-6 | 28.08.2026 | 3,645 |
| Contract object: tehnica de calcul contabilitate | ||||||
| DA41066213 | COMUNA SEICA MARE CUI: 4241052 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 27.08.2026 | 149 |
| Contract object: pachet produse curatenie | ||||||
| DA41066164 | COMUNA SEICA MARE CUI: 4241052 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 27.08.2026 | 187 |
| Contract object: pachet produse curatenie | ||||||
| DA41066075 | COMUNA SEICA MARE CUI: 4241052 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 27.08.2026 | 879 |
| Contract object: pachet produse papetarie | ||||||
| DA41034091 | COMUNA SEICA MARE CUI: 4241052 | S&D CONSULTING SRL CUI: 16289470 | servicii | 79212100-4 | 21.08.2026 | 10,000 |
| Contract object: servicii de auditare financiara pentru proiecte de finantare prin pnrr | ||||||
| DA41023642 | COMUNA SEICA MARE CUI: 4241052 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 35261000-1 | 20.08.2026 | 350 |
| Contract object: panou dibond | ||||||
| DA41023713 | COMUNA SEICA MARE CUI: 4241052 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22459100-3 | 20.08.2026 | 221 |
| Contract object: autocolant pvc | ||||||
| DA41007005 | COMUNA SEICA MARE CUI: 4241052 | EURO WAGEN SRL CUI: 17255785 | lucrari | 45500000-2 | 18.08.2026 | 3,500 |
| Contract object: prestari servicii inchiriere autogreder cu operator | ||||||
- 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