| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272974 | COMUNA CERTEZE CUI: 3963978 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 28.09.2026 | 68,120 |
| Contract object: servicii de consultanta privind gestionarea proiectelor si in domeniul achizitiilor publice -certeze | ||||||
| DA41271040 | ORAS LIVADA CUI: 3896852 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 25.09.2026 | 63,120 |
| Contract object: servicii de consultanta privind gestionarea proiectelor - oras livada | ||||||
| DA41266566 | COMUNA CULCIU CUI: 3897041 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 25.09.2026 | 68,120 |
| Contract object: servicii de consultanta privind gestionarea proiectelor si in domeniul achizitiilor publice - culciu | ||||||
| DA41262870 | COMUNA BICHIS CUI: 5669350 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 24.09.2026 | 68,120 |
| Contract object: servicii de consultanta privind gestionarea proiectelor si in domeniul achizitiilor publice -bichis | ||||||
| DA41198478 | COMUNA CERTEZE CUI: 3963978 | SEAP SRL CUI: 23978868 | servicii | 79418000-7 | 16.09.2026 | 3,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - racordare - statii de reincarcare certeze | ||||||
| DA41189693 | COMUNA PETROVA CUI: 3627684 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 15.09.2026 | 163,200 |
| Contract object: servicii de consultanta elaborare cerere de finantare si managementul proiectului_piata agro petrova | ||||||
| DA41189359 | COMUNA BATARCI CUI: 3897165 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 15.09.2026 | 164,400 |
| Contract object: servicii de consultanta elaborare cerere de finantare si managementul proiectului_piata agro batarci | ||||||
| DA41189444 | COMUNA TURT CUI: 3896887 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 15.09.2026 | 150,400 |
| Contract object: servicii de consultanta elaborare cerere de finantare si managementul proiectului_piata agro turt | ||||||
| DA41187745 | COMUNA SALSIG CUI: 3627773 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 15.09.2026 | 150,400 |
| Contract object: servicii de consultanta elaborare cerere de finantare si managementul proiectului_piata agro salsig | ||||||
| DA40898362 | COMUNA SANGER CUI: 5669333 | SEAP SRL CUI: 23978868 | servicii | 79418000-7 | 28.07.2026 | 24,950 |
| Contract object: achizitie directa | ||||||
| DA40881360 | COMUNA GHERTA MICA CUI: 3896917 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 24.07.2026 | 15,000 |
| Contract object: servicii de consultanta privind managementul investitiei | ||||||
| DA40862934 | COMUNA GHERTA MICA CUI: 3896917 | SEAP SRL CUI: 23978868 | servicii | 79418000-7 | 22.07.2026 | 11,300 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - iluminat public | ||||||
| DA40854025 | COMUNA SACEL CUI: 3627536 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 20.07.2026 | 164,800 |
| Contract object: servicii de consultanta privind managementul investitiei - comuna sacel | ||||||
| DA40833292 | ORASUL SALISTEA DE SUS CUI: 3627382 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 16.07.2026 | 56,000 |
| Contract object: servicii de consultanta privind managementul investitiei - extindere canalizare | ||||||
| DA40800635 | COMUNA HOMOROADE CUI: 3963781 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 10.07.2026 | 139,650 |
| Contract object: servicii de consultanta privind managementul investitiei - comuna homoroade | ||||||
| DA40786833 | COMUNA RUSCOVA CUI: 3627552 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 08.07.2026 | 103,000 |
| Contract object: servicii de consultanta privind managementul investitiei - comuna ruscova | ||||||
| DA40723803 | COMUNA BICHIS CUI: 5669350 | SEAP SRL CUI: 23978868 | servicii | 79418000-7 | 29.06.2026 | 32,850 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice- bichis solutii digitale | ||||||
| DA40712662 | COMUNA VIILE SATU MARE CUI: 3896640 | SEAP SRL CUI: 23978868 | servicii | 79418000-7 | 26.06.2026 | 7,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice- viile satu mare | ||||||
| DA40546073 | COMUNA TURT CUI: 3896887 | SEAP SRL CUI: 23978868 | servicii | 79418000-7 | 04.06.2026 | 3,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice- turt extindere red- statii de reincarcare | ||||||
| DA40436660 | ORAS LIVADA CUI: 3896852 | SEAP SRL CUI: 23978868 | servicii | 79418000-7 | 20.05.2026 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - livada sala de sport | ||||||
| DA40371184 | COMUNA GHERTA MICA CUI: 3896917 | SEAP SRL CUI: 23978868 | servicii | 79418000-7 | 12.05.2026 | 8,700 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice si management | ||||||
| DA40017286 | COMUNA BICHIS CUI: 5669350 | SEAP SRL CUI: 23978868 | servicii | 79418000-7 | 17.03.2026 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - bichis iluminat public | ||||||
| DA39932917 | COMUNA GHERTA MICA CUI: 3896917 | SEAP SRL CUI: 23978868 | servicii | 79418000-7 | 03.03.2026 | 8,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA39755973 | COMUNA ORASU NOU CUI: 3896844 | SEAP SRL CUI: 23978868 | servicii | 79418000-7 | 02.02.2026 | 59,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor - scoala gimnaziala remetea oas | ||||||
| DA39728155 | COMUNA TIREAM CUI: 3963641 | SEAP SRL CUI: 23978868 | servicii | 79418000-7 | 28.01.2026 | 74,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - tiream scoala gimnaziala | ||||||
- 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