| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276560 | COMUNA SEIMENI CUI: 4514861 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 28.09.2026 | 1,014 |
| Contract object: registru corespondenta (intrare-iesire) | ||||||
| DA41267235 | COMUNA SEIMENI CUI: 4514861 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 25.09.2026 | 531 |
| Contract object: pachet 1279 | ||||||
| DA41257980 | COMUNA SEIMENI CUI: 4514861 | CERNA ARHIPROIECT SRL CUI: 39356713 | servicii | 71220000-6 | 24.09.2026 | 10,000 |
| Contract object: servicii de proiectare amenajare/reabilitare loc joaca si imprejmuire | ||||||
| DA41208325 | COMUNA SEIMENI CUI: 4514861 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 17.09.2026 | 419 |
| Contract object: pachet 985 | ||||||
| DA41174226 | COMUNA SEIMENI CUI: 4514861 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 14.09.2026 | 1,768 |
| Contract object: pachet prod curatenie | ||||||
| DA41154388 | COMUNA SEIMENI CUI: 4514861 | INFOMED PRO SRL CUI: 20762338 | servicii | 79400000-8 | 10.09.2026 | 8,380 |
| Contract object: implementarea cerintelor legii 165 din 2026 | ||||||
| DA41094530 | COMUNA SEIMENI CUI: 4514861 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 02.09.2026 | 534 |
| Contract object: pachet 945 | ||||||
| DA41089844 | COMUNA SEIMENI CUI: 4514861 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 02.09.2026 | 2,181 |
| Contract object: pachet produse birou | ||||||
| DA41088206 | COMUNA SEIMENI CUI: 4514861 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 01.09.2026 | 699 |
| Contract object: prestari servicii publicare anunt in ziarele jurnalul si cuget liber | ||||||
| DA41071322 | COMUNA SEIMENI CUI: 4514861 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 28.08.2026 | 129 |
| Contract object: pachet 937 | ||||||
| DA41059672 | COMUNA SEIMENI CUI: 4514861 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.08.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41047283 | COMUNA SEIMENI CUI: 4514861 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | furnizare | 66514110-0 | 25.08.2026 | 7,570 |
| Contract object: asigurari auto | ||||||
| DA41031891 | COMUNA SEIMENI CUI: 4514861 | DUOTRAC SRL CUI: 16767701 | furnizare | 34300000-0 | 21.08.2026 | 1,223 |
| Contract object: pompa de apa ft704 | ||||||
| DA41018074 | COMUNA SEIMENI CUI: 4514861 | 4U SERV SRL CUI: 21382191 | lucrari | 45262220-9 | 19.08.2026 | 102,550 |
| Contract object: lucrari de reabilitare, denisipare, intretinere si reparatii structurii foraj existent com. seimeni | ||||||
| DA40935795 | COMUNA SEIMENI CUI: 4514861 | OPEXIM SRL CUI: 3802041 | furnizare | 16800000-3 | 04.08.2026 | 835 |
| Contract object: tutela ulei hydrosistem 46hv 20l 7744420 | ||||||
| DA40915445 | COMUNA SEIMENI CUI: 4514861 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 24453000-4 | 04.08.2026 | 3,750 |
| Contract object: erbicid total agroglyfo green | ||||||
| DA40905339 | COMUNA SEIMENI CUI: 4514861 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 29.07.2026 | 150 |
| Contract object: pachet 820 | ||||||
| DA40899501 | COMUNA SEIMENI CUI: 4514861 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 28.07.2026 | 270 |
| Contract object: pachet 809 | ||||||
| DA40888119 | COMUNA SEIMENI CUI: 4514861 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 27.07.2026 | 2,455 |
| Contract object: 78c2xk0 toner lexmark negru 8500 pagini | ||||||
| DA40888530 | COMUNA SEIMENI CUI: 4514861 | S & D DESIGN PROJECT SRL CUI: 36960765 | servicii | 71000000-8 | 27.07.2026 | 9,000 |
| Contract object: servicii de proiectare structuri metalice cu suprafete pana in 100mp | ||||||
| DA40844453 | COMUNA SEIMENI CUI: 4514861 | ANA PROIECT DESIGN SRL CUI: 18611090 | servicii | 71332000-4 | 17.07.2026 | 2,400 |
| Contract object: lucrari de executie privind montarea unui garaj pentru microbuze scolare, com.seimeni,jud. constanta | ||||||
| DA40782684 | COMUNA SEIMENI CUI: 4514861 | 4U SERV SRL CUI: 21382191 | servicii | 71351000-3 | 08.07.2026 | 6,000 |
| Contract object: servicii de inspecti foraj apa com. seimeni | ||||||
| DA40782706 | COMUNA SEIMENI CUI: 4514861 | 4U SERV SRL CUI: 21382191 | servicii | 45262220-9 | 08.07.2026 | 102,950 |
| Contract object: lucrari de reabilitare minora, denisipare si intretinere foraj existent com. seimeni | ||||||
| DA40751021 | COMUNA SEIMENI CUI: 4514861 | ADRISIMO 27 SRL CUI: 16400585 | servicii | 50232100-1 | 02.07.2026 | 51,817 |
| Contract object: intretinere si reparatii iluminat public | ||||||
| DA40750637 | COMUNA SEIMENI CUI: 4514861 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 02.07.2026 | 186 |
| Contract object: pachet 750 | ||||||
- 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