| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279213 | COMUNA SANTIMBRU CUI: 16363517 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 28.09.2026 | 693 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA41229411 | COMUNA SANTIMBRU CUI: 16363517 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | servicii | 79600000-0 | 21.09.2026 | 15,000 |
| Contract object: servicii recrutare membri consiliul de administratie conform oug 109/2011 | ||||||
| DA41202091 | COMUNA SANTIMBRU CUI: 16363517 | ANNZA PC SERV SRL CUI: 41811646 | furnizare | 30192113-6 | 17.09.2026 | 828 |
| Contract object: cartus cerneala epson | ||||||
| DA41135501 | COMUNA SANTIMBRU CUI: 16363517 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 08.09.2026 | 968 |
| Contract object: pachet materiale de curatat | ||||||
| DA41121942 | COMUNA SANTIMBRU CUI: 16363517 | GELBATRANS SRL CUI: 44138227 | furnizare | 42670000-3 | 07.09.2026 | 930 |
| Contract object: pachet piese de schimb si unelte | ||||||
| DA41116586 | COMUNA SANTIMBRU CUI: 16363517 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39162110-9 | 07.09.2026 | 972 |
| Contract object: pachet rechizite scolare | ||||||
| DA41075887 | COMUNA SANTIMBRU CUI: 16363517 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44192000-2 | 31.08.2026 | 1,131 |
| Contract object: pachet bunuri intretinere | ||||||
| DA41058347 | COMUNA SANTIMBRU CUI: 16363517 | TOP SKY VALUATION SRL CUI: 36534506 | servicii | 71324000-5 | 27.08.2026 | 5,400 |
| Contract object: servicii de reevaluare a bunurilor din domeniul public - 90 pozitii | ||||||
| DA41047975 | COMUNA SANTIMBRU CUI: 16363517 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 26.08.2026 | 8,276 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA41034965 | COMUNA SANTIMBRU CUI: 16363517 | ALUTUS SA CUI: 515384 | furnizare | 22820000-4 | 24.08.2026 | 140 |
| Contract object: imprimat cerere - declaratie pe propria raspundere- anexa 1. | ||||||
| DA40986379 | COMUNA SANTIMBRU CUI: 16363517 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 13.08.2026 | 851 |
| Contract object: articole de birou | ||||||
| DA40986817 | COMUNA SANTIMBRU CUI: 16363517 | ING SERVICE SRL CUI: 18687226 | lucrari | 45233141-9 | 13.08.2026 | 109,894 |
| Contract object: plombare cu decapare mecanica, 4 cm, ba8 | ||||||
| DA40986877 | COMUNA SANTIMBRU CUI: 16363517 | ING SERVICE SRL CUI: 18687226 | lucrari | 45233141-9 | 13.08.2026 | 11,880 |
| Contract object: colmatare cu mastic bituminos | ||||||
| DA40970396 | COMUNA SANTIMBRU CUI: 16363517 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 12.08.2026 | 126 |
| Contract object: verificare hidrant | ||||||
| DA40937582 | COMUNA SANTIMBRU CUI: 16363517 | GELBATRANS SRL CUI: 44138227 | furnizare | 34300000-0 | 05.08.2026 | 250 |
| Contract object: pachet piese de schimb | ||||||
| DA40937983 | COMUNA SANTIMBRU CUI: 16363517 | GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 | furnizare | 44423450-0 | 04.08.2026 | 350 |
| Contract object: numar de inregistrare | ||||||
| DA40938007 | COMUNA SANTIMBRU CUI: 16363517 | GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 | furnizare | 44423450-0 | 04.08.2026 | 680 |
| Contract object: numar de inregistrare perechi | ||||||
| DA40904276 | COMUNA SANTIMBRU CUI: 16363517 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 29.07.2026 | 294 |
| Contract object: pachet bunuri intretinere | ||||||
| DA40858323 | COMUNA SANTIMBRU CUI: 16363517 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | servicii | 66515200-5 | 21.07.2026 | 13,210 |
| Contract object: servicii de asigurare a bunurilor | ||||||
| DA40821463 | COMUNA SANTIMBRU CUI: 16363517 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 14.07.2026 | 251 |
| Contract object: servicii prelucrare si introducere anunt in portalul p3/ p6 monitorul oficial | ||||||
| DA40792384 | COMUNA SANTIMBRU CUI: 16363517 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 09.07.2026 | 531 |
| Contract object: articole de birou | ||||||
| DA40792454 | COMUNA SANTIMBRU CUI: 16363517 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 09.07.2026 | 848 |
| Contract object: articole de birou | ||||||
| DA40772709 | COMUNA SANTIMBRU CUI: 16363517 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 07.07.2026 | 474 |
| Contract object: servicii de reparare | ||||||
| DA40701866 | COMUNA SANTIMBRU CUI: 16363517 | SZENECAD CONSULTING SRL CUI: 47445064 | servicii | 71354300-7 | 25.06.2026 | 2,000 |
| Contract object: intocmire documentatie cadastrala | ||||||
| DA40688080 | COMUNA SANTIMBRU CUI: 16363517 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 23.06.2026 | 4,316 |
| Contract object: pachet mat curatenie | ||||||
- 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