| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40674199 | PENITENCIARUL BAIA MARE CUI: 4006707 | SENECA SERV SRL CUI: 6500544 | furnizare | 55100000-1 | 25.06.2026 | 767 |
| Contract object: meniu masa festiva 29 iunie | ||||||
| DA40457575 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | SENECA SERV SRL CUI: 6500544 | furnizare | 34300000-0 | 22.05.2026 | 2,529 |
| Contract object: ulei motor castrol 5w30 edge si 5w30 rn720 | ||||||
| DA40289556 | PENITENCIARUL BAIA MARE CUI: 4006707 | SENECA SERV SRL CUI: 6500544 | furnizare | 55100000-1 | 04.05.2026 | 539 |
| Contract object: meniu masa festiva 1 mai | ||||||
| DA40165368 | PENITENCIARUL BAIA MARE CUI: 4006707 | SENECA SERV SRL CUI: 6500544 | furnizare | 55100000-1 | 09.04.2026 | 497 |
| Contract object: meniu masa festiva 12 aprilie | ||||||
| DA40165393 | PENITENCIARUL BAIA MARE CUI: 4006707 | SENECA SERV SRL CUI: 6500544 | furnizare | 55100000-1 | 09.04.2026 | 539 |
| Contract object: meniu masa festiva 13 aprilie | ||||||
| DA40087107 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | SENECA SERV SRL CUI: 6500544 | servicii | 55200000-2 | 26.03.2026 | 3,964 |
| Contract object: servicii cazare cu pensiune completa ech.fotbal 28-29 martie baia mare | ||||||
| DA39607110 | PENITENCIARUL BAIA MARE CUI: 4006707 | SENECA SERV SRL CUI: 6500544 | furnizare | 55100000-1 | 29.12.2025 | 373 |
| Contract object: masa festiva cadre 31.12.2025 | ||||||
| DA39607118 | PENITENCIARUL BAIA MARE CUI: 4006707 | SENECA SERV SRL CUI: 6500544 | furnizare | 55100000-1 | 29.12.2025 | 539 |
| Contract object: masa festiva cadre 01.01.2026 | ||||||
| DA39590586 | PENITENCIARUL BAIA MARE CUI: 4006707 | SENECA SERV SRL CUI: 6500544 | furnizare | 55100000-1 | 22.12.2025 | 539 |
| Contract object: meniu masa festiva 25 decembrie | ||||||
| DA39590635 | PENITENCIARUL BAIA MARE CUI: 4006707 | SENECA SERV SRL CUI: 6500544 | furnizare | 55100000-1 | 22.12.2025 | 518 |
| Contract object: meniu masa festiva 26 decembrie | ||||||
| DA39427084 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | SENECA SERV SRL CUI: 6500544 | servicii | 55100000-1 | 03.12.2025 | 2,703 |
| Contract object: servicii cazare cu pensiune completa | ||||||
| DA38438890 | COMUNA CAUAS CUI: 3896836 | SENECA SERV SRL CUI: 6500544 | servicii | 55100000-1 | 01.07.2025 | 9,908 |
| Contract object: servicii cazare cu pensiune completa concurs psi | ||||||
| DA38443009 | COMUNA ZABRANI CUI: 3519216 | SENECA SERV SRL CUI: 6500544 | furnizare | 55100000-1 | 01.07.2025 | 11,009 |
| Contract object: servicii cazare cu pensiune completa | ||||||
| DA38438096 | COMUNA BONTIDA CUI: 4565261 | SENECA SERV SRL CUI: 6500544 | servicii | 55100000-1 | 30.06.2025 | 6,606 |
| Contract object: servicii cazare cu pensiune completa | ||||||
| DA38400052 | COMUNA MARCA CUI: 4291948 | SENECA SERV SRL CUI: 6500544 | servicii | 55100000-1 | 24.06.2025 | 10,734 |
| Contract object: servicii cazare cu pensiune completa | ||||||
| DA37867970 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | SENECA SERV SRL CUI: 6500544 | furnizare | 55100000-1 | 09.04.2025 | 1,486 |
| Contract object: servicii cazare | ||||||
| DA37750975 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | SENECA SERV SRL CUI: 6500544 | servicii | 55100000-1 | 27.03.2025 | 9,413 |
| Contract object: servicii cazare cu pensiune completa | ||||||
| DA36996479 | CASA JUDETEANA DE PENSII CUI: 3627021 | SENECA SERV SRL CUI: 6500544 | furnizare | 34300000-0 | 22.11.2024 | 108 |
| Contract object: lichid de parbriz | ||||||
| DA36824976 | URBIS SA CUI: 10250004 | SENECA SERV SRL CUI: 6500544 | furnizare | 16810000-6 | 31.10.2024 | 151 |
| Contract object: apa distilata | ||||||
| DA36701431 | URBIS SA CUI: 10250004 | SENECA SERV SRL CUI: 6500544 | furnizare | 24951311-8 | 14.10.2024 | 151 |
| Contract object: apa distilata | ||||||
| DA36207941 | URBIS SA CUI: 10250004 | SENECA SERV SRL CUI: 6500544 | furnizare | 24951311-8 | 01.08.2024 | 151 |
| Contract object: apa distilata | ||||||
| DA35500404 | URBIS SA CUI: 10250004 | SENECA SERV SRL CUI: 6500544 | furnizare | 24951311-8 | 12.04.2024 | 152 |
| Contract object: apa distilata | ||||||
| DA35383214 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | SENECA SERV SRL CUI: 6500544 | servicii | 55100000-1 | 29.03.2024 | 2,055 |
| Contract object: servicii cazare cu pensiune completa | ||||||
| DA35067018 | URBIS SA CUI: 10250004 | SENECA SERV SRL CUI: 6500544 | furnizare | 24951311-8 | 19.02.2024 | 152 |
| Contract object: apa distilata | ||||||
| DA34907199 | URBIS SA CUI: 10250004 | SENECA SERV SRL CUI: 6500544 | furnizare | 16810000-6 | 26.01.2024 | 152 |
| Contract object: apa distilata | ||||||
- 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