| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39161711 | COMUNA ASAU CUI: 4277943 | SEGINA COMPANY SRL CUI: 32633884 | servicii | 45500000-2 | 28.10.2025 | 25,000 |
| Contract object: ervicii inchiriere cilindru compactor cu deservent si combustibil | ||||||
| DA38501268 | COMUNA ASAU CUI: 4277943 | SEGINA COMPANY SRL CUI: 32633884 | servicii | 45500000-2 | 10.07.2025 | 19,520 |
| Contract object: inchiriere utilaje cu deservent | ||||||
| DA38305876 | COMUNA ASAU CUI: 4277943 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45231113-0 | 11.06.2025 | 53,809 |
| Contract object: refacere retea de distributie a apei potabile si amenajare sant de scurgere a apelor pluviale | ||||||
| DA38305929 | COMUNA ASAU CUI: 4277943 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45232453-2 | 11.06.2025 | 130,693 |
| Contract object: amenajare rigole triunghiulare si podete de acces in satele ciobanus si paltinis | ||||||
| DA38210041 | COMUNA SOLONT CUI: 4353102 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45233251-3 | 29.05.2025 | 105,664 |
| Contract object: lucrari reparatii imbracaminte asfaltica pe 270mp, zona borzesti-valea saratii, sat sarata | ||||||
| DA37040974 | COMUNA AGAS CUI: 5002983 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45233142-6 | 29.11.2024 | 287,985 |
| Contract object: lucrari de reparatii teren de fotbal | ||||||
| DA36395614 | COMUNA SOLONT CUI: 4353102 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45233140-2 | 30.08.2024 | 220,557 |
| Contract object: lucrari balastare, santuri pe de 233, zona arama cucuieti, drum acces, zona cimitir catolic, solont | ||||||
| DA36366519 | COMUNA ASAU CUI: 4277943 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45233142-6 | 29.08.2024 | 607,408 |
| Contract object: reparatii strazi comuna asau | ||||||
| DA36012739 | MUNICIPIUL MOINESTI CUI: 4591490 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45233226-9 | 27.06.2024 | 891,000 |
| Contract object: executie lucrari reparatii | ||||||
| DA35307983 | COMUNA BALCANI CUI: 4278027 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45233123-7 | 20.03.2024 | 761,614 |
| Contract object: modernizare drumuri locale in satul frumoasa, comuna balcani, judetul bacau | ||||||
| DA35187484 | COMUNA SOLONT CUI: 4353102 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45233142-6 | 06.03.2024 | 159,082 |
| Contract object: lucrari de reparatii drumuri casa boiereasca com. solont, jud. bacau | ||||||
| DA34852573 | COMUNA PODURI CUI: 4278183 | SEGINA COMPANY SRL CUI: 32633884 | servicii | 42131160-5 | 17.01.2024 | 3,000 |
| Contract object: manopera pentru montare si punere in functiune hidrant | ||||||
| DA34852631 | COMUNA PODURI CUI: 4278183 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45232130-2 | 17.01.2024 | 8,629 |
| Contract object: lucrari de montare camin de vane, cu vana , regulator de presiune si capac carosabil | ||||||
| DA34388206 | COMUNA SOLONT CUI: 4353102 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45233140-2 | 27.10.2023 | 71,147 |
| Contract object: lucrari de balastare pe drum de exploatare de73, zona schitul sihastria crucii com. solont, jud. bc | ||||||
| DA34382955 | COMUNA ASAU CUI: 4277943 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45232400-6 | 27.10.2023 | 650,609 |
| Contract object: lucrari de ridicare la cota a caminelor de canalizare, comuna asau, judetul bacau | ||||||
| DA34377088 | COMUNA PODURI CUI: 4278183 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45231300-8 | 27.10.2023 | 306,135 |
| Contract object: lucrari de reparatii retea apa sat cernu, comuna poduri, judetul bacau | ||||||
| DA34123693 | COMUNA ASAU CUI: 4277943 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45262300-4 | 28.09.2023 | 73,731 |
| Contract object: zid de sprijin, parapet metalic si platforma betonata, comuna asau, jud. bacau | ||||||
| DA33861668 | COMUNA ASAU CUI: 4277943 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45233142-6 | 23.08.2023 | 568,307 |
| Contract object: reparatii drumuri satesti, com. asau, sat straja si sat ciobanus, jud. bacau | ||||||
| DA33284219 | COMUNA SOLONT CUI: 4353102 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45233142-6 | 17.05.2023 | 82,158 |
| Contract object: lucrari de balastare drumuri, com. solont, jud. bacau - cf. ip nr.3162/04.05.2023 | ||||||
| DA33231578 | COMUNA ASAU CUI: 4277943 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45233140-2 | 11.05.2023 | 888,292 |
| Contract object: modernizare drumuri de interes local in sat straja, com. asau, jud. bacau | ||||||
| DA33231899 | COMUNA PALANCA CUI: 4278019 | SEGINA COMPANY SRL CUI: 32633884 | servicii | 45231300-8 | 11.05.2023 | 8,749 |
| Contract object: lucrari bransamente apa si racorduri canalizare pe str. parcului in comuna palanca, judetul bacau. | ||||||
| DA32751442 | COMUNA SOLONT CUI: 4353102 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45233142-6 | 09.03.2023 | 327,688 |
| Contract object: ref. ip nr.1644/27.02.23-lucrari de balastare zona podis si drumuri de camp, com. solont, jud. bacau | ||||||
| DA32240488 | COMUNA PALANCA CUI: 4278019 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45231300-8 | 20.12.2022 | 47,034 |
| Contract object: lucrari bransamente apa si racorduri canalizare la primaria comuna palanca si institutiile subordon | ||||||
| DA32194932 | COMUNA PODURI CUI: 4278183 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45232150-8 | 15.12.2022 | 261,350 |
| Contract object: intrare in legalit. extindere retele apa | ||||||
| DA31813174 | COMUNA ASAU CUI: 4277943 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45262300-4 | 08.11.2022 | 136,059 |
| Contract object: executie lucrari de betonare | ||||||
- 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