| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298980 | COMUNA SIEU CUI: 4426956 | CMLRO SRL CUI: 9337248 | servicii | 44114000-2 | 30.09.2026 | 2,750 |
| Contract object: beton c30/37 (b450) 0-16 comuna sieu | ||||||
| DA41268479 | COMUNA SIEU CUI: 4426956 | ALVI SERV SRL CUI: 7305690 | servicii | 98371120-1 | 25.09.2026 | 1,500 |
| Contract object: servicii de colectare,transport,incinerare si eliminare finala deseuri de origine animala | ||||||
| DA41212302 | COMUNA SIEU CUI: 4426956 | EURO-AUDIT SERVICE SRL CUI: 16869469 | lucrari | 45316110-9 | 18.09.2026 | 759,440 |
| Contract object: executie lucrari | ||||||
| DA41185861 | COMUNA SIEU CUI: 4426956 | TUDOR SRL CUI: 567251 | servicii | 30192000-1 | 15.09.2026 | 485 |
| Contract object: articole marunte de birou | ||||||
| DA41185392 | COMUNA SIEU CUI: 4426956 | TUDOR SRL CUI: 567251 | servicii | 39831240-0 | 15.09.2026 | 272 |
| Contract object: pachet produse de curatenie | ||||||
| DA41181191 | COMUNA SIEU CUI: 4426956 | DEDEMAN SRL CUI: 2816464 | servicii | 43323000-3 | 15.09.2026 | 605 |
| Contract object: pachet pompa | ||||||
| DA41158574 | COMUNA SIEU CUI: 4426956 | VANIROTRANS SRL CUI: 17004619 | servicii | 60130000-8 | 10.09.2026 | 11,880 |
| Contract object: transport elevi | ||||||
| DA41130283 | COMUNA SIEU CUI: 4426956 | TAMAS ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 44930650 | servicii | 71520000-9 | 08.09.2026 | 11,500 |
| Contract object: diriginte de santier | ||||||
| DA41088631 | COMUNA SIEU CUI: 4426956 | NEWTECH PROIECTARE SRL CUI: 51156153 | servicii | 79421200-3 | 01.09.2026 | 48,000 |
| Contract object: servicii de proiectare - modernizare sistem public de iluminat | ||||||
| DA41085624 | COMUNA SIEU CUI: 4426956 | DROSERA COMSERV SRL CUI: 3093683 | lucrari | 45212360-7 | 01.09.2026 | 640,428 |
| Contract object: achizitie lucrari | ||||||
| DA40977897 | COMUNA SIEU CUI: 4426956 | PRIMPRO PROD SRL CUI: 48798951 | servicii | 35821000-5 | 12.08.2026 | 245 |
| Contract object: pachet drapele exterior | ||||||
| DA40966900 | COMUNA SIEU CUI: 4426956 | DEDEMAN SRL CUI: 2816464 | servicii | 39525500-3 | 10.08.2026 | 495 |
| Contract object: pachet plasa insecte cu latime 1,2 m | ||||||
| DA40966292 | COMUNA SIEU CUI: 4426956 | ELKOPLAST ROMANIA SRL CUI: 21694681 | servicii | 44613800-8 | 10.08.2026 | 5,200 |
| Contract object: container pentru depozitarea substantelor periculoase asp 800 | ||||||
| DA40933353 | COMUNA SIEU CUI: 4426956 | ELECTRO ALUAS SRL CUI: 42199015 | servicii | 45310000-3 | 04.08.2026 | 13,767 |
| Contract object: comuna sieu- iluminat public | ||||||
| DA40928750 | COMUNA SIEU CUI: 4426956 | ROSUA HURDEA CONSULT SRL CUI: 27557055 | servicii | 79418000-7 | 03.08.2026 | 15,000 |
| Contract object: achizitie servicii de consultanta privind organizarea procedurii de achizitie | ||||||
| DA40904302 | COMUNA SIEU CUI: 4426956 | DEDEMAN SRL CUI: 2816464 | servicii | 39112000-0 | 29.07.2026 | 3,168 |
| Contract object: pachet scaune | ||||||
| DA40897978 | COMUNA SIEU CUI: 4426956 | DNC GENERATOR IMPEX SRL CUI: 28940350 | servicii | 38571000-8 | 28.07.2026 | 946 |
| Contract object: set semnalizare rutiera | ||||||
| DA40891466 | COMUNA SIEU CUI: 4426956 | TUDOR SRL CUI: 567251 | servicii | 39831200-8 | 27.07.2026 | 240 |
| Contract object: pachet produse de curatenie | ||||||
| DA40891551 | COMUNA SIEU CUI: 4426956 | TUDOR SRL CUI: 567251 | servicii | 30197000-6 | 27.07.2026 | 495 |
| Contract object: pachet articole de birou | ||||||
| DA40878335 | COMUNA SIEU CUI: 4426956 | CMLRO SRL CUI: 9337248 | servicii | 14210000-6 | 23.07.2026 | 38,000 |
| Contract object: sort natural 0-63(balast)- sieu | ||||||
| DA40870581 | COMUNA SIEU CUI: 4426956 | GRAND-CORA SRL CUI: 15706803 | servicii | 71319000-7 | 23.07.2026 | 3,600 |
| Contract object: evaluare teren si / sau constructii/ 1 bun din cf sau mf sau 1buc/ 2 bunuri | ||||||
| DA40870533 | COMUNA SIEU CUI: 4426956 | GRAND-CORA SRL CUI: 15706803 | servicii | 79419000-4 | 23.07.2026 | 1,900 |
| Contract object: evaluare consultanta in evaluare proprietati imobiliare. raportare financiara. | ||||||
| DA40859161 | COMUNA SIEU CUI: 4426956 | ROSUA HURDEA CONSULT SRL CUI: 27557055 | servicii | 79411000-8 | 21.07.2026 | 27,700 |
| Contract object: achizitie servicii de consultanta si management | ||||||
| DA40842340 | COMUNA SIEU CUI: 4426956 | DYNAMIC TOOLS SRL CUI: 10137316 | servicii | 43830000-0 | 17.07.2026 | 2,908 |
| Contract object: pachet motopompa si consumabile | ||||||
| DA40832748 | COMUNA SIEU CUI: 4426956 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 16.07.2026 | 1,547 |
| Contract object: asigurare viata grup nominal | ||||||
- 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