| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184164 | COMUNA SECU CUI: 5046734 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 15.09.2026 | 7,337 |
| Contract object: pachet birotica | ||||||
| DA41184199 | COMUNA SECU CUI: 5046734 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 15.09.2026 | 4,350 |
| Contract object: pachet curatenie | ||||||
| DA41118868 | COMUNA SECU CUI: 5046734 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 04.09.2026 | 40,000 |
| Contract object: servicii de consultanta privind managementul investitiei | ||||||
| DA40965727 | COMUNA SECU CUI: 5046734 | DAMORA COM SRL CUI: 5763542 | furnizare | 34351100-3 | 10.08.2026 | 1,570 |
| Contract object: anvelopa 215/60 r17 tigar as | ||||||
| DA40864872 | COMUNA SECU CUI: 5046734 | ALGABI PROIECT SRL CUI: 33843612 | lucrari | 71319000-7 | 22.07.2026 | 40,000 |
| Contract object: elaborare sf+pt parcare | ||||||
| DA40791369 | COMUNA SECU CUI: 5046734 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 09.07.2026 | 37,650 |
| Contract object: motorina euro 5, optim diesel | ||||||
| DA40447068 | COMUNA SECU CUI: 5046734 | NEMESU LUIGI NICUSOR - CADASTRU CUI: 40521580 | servicii | 71351810-4 | 21.05.2026 | 4,500 |
| Contract object: documentatii de prima inregistrare in cartea funciara | ||||||
| DA40258205 | COMUNA SECU CUI: 5046734 | BVDM TRANSCO SRL CUI: 30581002 | furnizare | 14210000-6 | 27.04.2026 | 4,480 |
| Contract object: sort 16-32 | ||||||
| DA40133720 | COMUNA SECU CUI: 5046734 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79411000-8 | 06.04.2026 | 125,000 |
| Contract object: servicii de consultanta proiecte finantate de la bugetul de stat | ||||||
| DA40133779 | COMUNA SECU CUI: 5046734 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71241000-9 | 06.04.2026 | 100,000 |
| Contract object: elaborare sf/ dali, doc. cu si avize/ acorduri pentru constructii publice | ||||||
| DA40118596 | COMUNA SECU CUI: 5046734 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 01.04.2026 | 82,000 |
| Contract object: servicii de consultanta proiecte verzi (ex. parc fotovoltaic, crestere eficienta energetica, etc.) | ||||||
| DA40118668 | COMUNA SECU CUI: 5046734 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 01.04.2026 | 95,000 |
| Contract object: servicii de proiectare proiecte verzi (ex. cladiri nzeb, parcuri fotovoltaice, etc.) | ||||||
| DA39814198 | COMUNA SECU CUI: 5046734 | ENACHE MIHAI CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47367608 | servicii | 85310000-5 | 11.02.2026 | 1,000 |
| Contract object: servicii de asistenta sociala | ||||||
| DA39791273 | COMUNA SECU CUI: 5046734 | NEMESU LUIGI NICUSOR - CADASTRU CUI: 40521580 | servicii | 71354300-7 | 06.02.2026 | 5,900 |
| Contract object: documentatii de prima inregistrare in cartea funciara | ||||||
| DA39566337 | COMUNA SECU CUI: 5046734 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 17.12.2025 | 5,415 |
| Contract object: placuta inregistrare tip b 340x200 mm,2 randuri, ambutisat, conform sr 13600:2025 si oug 181/2024 | ||||||
| DA39566422 | COMUNA SECU CUI: 5046734 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 17.12.2025 | 1,615 |
| Contract object: placuta inregistrare tip c 240x130 mm,2 randuri, ambutisat, conform sr 13600:2025 si oug 181/2024 | ||||||
| DA39566522 | COMUNA SECU CUI: 5046734 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 17.12.2025 | 2,850 |
| Contract object: certificat de inregistrare | ||||||
| DA39548436 | COMUNA SECU CUI: 5046734 | DAMORA COM SRL CUI: 5763542 | furnizare | 34351100-3 | 16.12.2025 | 2,711 |
| Contract object: anvelopa 215/65 r17 goodyear iarna | ||||||
| DA39548317 | COMUNA SECU CUI: 5046734 | ELPRECO SA CUI: 2321635 | furnizare | 44114220-0 | 16.12.2025 | 11,376 |
| Contract object: tub din beton armat 600x2300 mm cu mufa | ||||||
| DA39513420 | COMUNA SECU CUI: 5046734 | ENERGIE GRATIS SRL CUI: 26754520 | furnizare | 39130000-2 | 11.12.2025 | 5,909 |
| Contract object: ansamblu birou colt 2000x1450 mm | ||||||
| DA39496052 | COMUNA SECU CUI: 5046734 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44423000-1 | 10.12.2025 | 6,255 |
| Contract object: pachet produse | ||||||
| DA39417465 | COMUNA SECU CUI: 5046734 | NEMESU LUIGI NICUSOR - CADASTRU CUI: 40521580 | servicii | 71354300-7 | 02.12.2025 | 156,688 |
| Contract object: servicii cadastru sistematic - extravilan cat. ii | ||||||
| DA39416771 | COMUNA SECU CUI: 5046734 | PRO LAND OIL SRL CUI: 5276180 | furnizare | 09134200-9 | 02.12.2025 | 22,310 |
| Contract object: motorina euro 5 | ||||||
| DA38959359 | COMUNA SECU CUI: 5046734 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79411000-8 | 26.09.2025 | 148,066 |
| Contract object: consultanta management programului incluziune si demnitate sociala 2021 -2027 | ||||||
| DA38956468 | COMUNA SECU CUI: 5046734 | GARANT EUROCONS SRL CUI: 31808414 | servicii | 37535200-9 | 26.09.2025 | 122,000 |
| Contract object: loc de joaca - mobilier exterior | ||||||
- 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