| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283867 | COMUNA SANTA-MARE CUI: 3373446 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 29.09.2026 | 230 |
| Contract object: pachet plafoniere | ||||||
| DA41257894 | COMUNA SANTA-MARE CUI: 3373446 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,156 |
| Contract object: pachet set berarie+transport | ||||||
| DA41253366 | COMUNA SANTA-MARE CUI: 3373446 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 30125100-2 | 24.09.2026 | 868 |
| Contract object: cartus toner canon mf421/226x compatibil | ||||||
| DA41254010 | COMUNA SANTA-MARE CUI: 3373446 | MEDICAL-EUROPE SRL CUI: 36452910 | servicii | 85147000-1 | 24.09.2026 | 11,400 |
| Contract object: medicina muncii | ||||||
| DA41243070 | COMUNA SANTA-MARE CUI: 3373446 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41152469 | COMUNA SANTA-MARE CUI: 3373446 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 30192113-6 | 10.09.2026 | 1,033 |
| Contract object: cartus cerneala original epsont01c1, t01c2,t01c3,t01c4 pentru wf c529r|c579r | ||||||
| DA41131106 | COMUNA SANTA-MARE CUI: 3373446 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 08.09.2026 | 528 |
| Contract object: pachet 46 | ||||||
| DA41081974 | COMUNA SANTA-MARE CUI: 3373446 | NENIAL SERVICE & CONSULTING SRL CUI: 39575624 | servicii | 50531000-6 | 01.09.2026 | 7,835 |
| Contract object: piese revizie mst 542 | ||||||
| DA41035279 | COMUNA SANTA-MARE CUI: 3373446 | PALTINUL INTERAX PROIECT SRL CUI: 29131390 | servicii | 79411000-8 | 24.08.2026 | 140,000 |
| Contract object: servicii de consultanta - management de proiect - construire retea de canalizare l = 8-10 km | ||||||
| DA41013967 | COMUNA SANTA-MARE CUI: 3373446 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 19.08.2026 | 1,885 |
| Contract object: pachet 27 | ||||||
| DA40972423 | COMUNA SANTA-MARE CUI: 3373446 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 30125100-2 | 11.08.2026 | 153 |
| Contract object: toner refill cartus laser | ||||||
| DA40968779 | COMUNA SANTA-MARE CUI: 3373446 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 11.08.2026 | 1,328 |
| Contract object: pachet 24 | ||||||
| DA40932845 | COMUNA SANTA-MARE CUI: 3373446 | DBI TEAM SRL CUI: 22712611 | servicii | 71322200-3 | 04.08.2026 | 220,000 |
| Contract object: sf extindere si modernizare sistem canalizare | ||||||
| DA40897964 | COMUNA SANTA-MARE CUI: 3373446 | CORNELLS FLOOR SRL CUI: 24616580 | furnizare | 14212210-5 | 29.07.2026 | 3,043 |
| Contract object: furnizare amestec sort 0-4mm cu sort 8-16mm | ||||||
| DA40889030 | COMUNA SANTA-MARE CUI: 3373446 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30232110-8 | 27.07.2026 | 2,050 |
| Contract object: pachet multifunctional si toner | ||||||
| DA40889047 | COMUNA SANTA-MARE CUI: 3373446 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 27.07.2026 | 992 |
| Contract object: pachet piese pentru computere | ||||||
| DA40889070 | COMUNA SANTA-MARE CUI: 3373446 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30237100-0 | 27.07.2026 | 2,479 |
| Contract object: pachet piese pentru computere | ||||||
| DA40885320 | COMUNA SANTA-MARE CUI: 3373446 | AMPLIS PRIMA SRL CUI: 34603340 | furnizare | 16311000-8 | 27.07.2026 | 368 |
| Contract object: pachet consumabile motocoasa stihl | ||||||
| DA40878154 | COMUNA SANTA-MARE CUI: 3373446 | AMPLIS PRIMA SRL CUI: 34603340 | furnizare | 16311000-8 | 23.07.2026 | 1,661 |
| Contract object: pachet consumabile motocoasa stihl | ||||||
| DA40851682 | COMUNA SANTA-MARE CUI: 3373446 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 20.07.2026 | 444 |
| Contract object: pachet scaune | ||||||
| DA40826902 | COMUNA SANTA-MARE CUI: 3373446 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 14,557 |
| Contract object: pachet diverse produse | ||||||
| DA40824714 | COMUNA SANTA-MARE CUI: 3373446 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 1,546 |
| Contract object: pachet diverse produse | ||||||
| DA40814196 | COMUNA SANTA-MARE CUI: 3373446 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 14.07.2026 | 1,110 |
| Contract object: pachet scaune felicia bordo | ||||||
| DA40798508 | COMUNA SANTA-MARE CUI: 3373446 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44163100-1 | 10.07.2026 | 1,379 |
| Contract object: pachet tevi,tabla,otel | ||||||
| DA40793127 | COMUNA SANTA-MARE CUI: 3373446 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 09.07.2026 | 847 |
| Contract object: pachet 80 | ||||||
- 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