| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286606 | ORAS SANTANA CUI: 3520121 | LOAAN CONSULTING SRL CUI: 23795020 | servicii | 71520000-9 | 29.09.2026 | 88,500 |
| Contract object: servicii de dirigentie de santier pentru realizarea proiectului modernizare si dotare scoala caporal | ||||||
| DA41212443 | ORAS SANTANA CUI: 3520121 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 30192700-8 | 18.09.2026 | 5,919 |
| Contract object: pachet rechizite | ||||||
| DA41212466 | ORAS SANTANA CUI: 3520121 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39831240-0 | 18.09.2026 | 5,392 |
| Contract object: pachet curatenie | ||||||
| DA41211033 | ORAS SANTANA CUI: 3520121 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 39162110-9 | 18.09.2026 | 2,341 |
| Contract object: pachet carti | ||||||
| DA41192598 | ORAS SANTANA CUI: 3520121 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 79314000-8 | 16.09.2026 | 45,000 |
| Contract object: elaborare studiu de fezabilitate:infiintare parc fotovoltaic in oras santana, str.ghioceilor, fn | ||||||
| DA41152865 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45233161-5 | 10.09.2026 | 6,035 |
| Contract object: modernizare trotuare in oras santana, str. muncii nr. 58, fara plasa sudata | ||||||
| DA41126195 | ORAS SANTANA CUI: 3520121 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32342412-3 | 07.09.2026 | 645 |
| Contract object: boxa portabila jvc xse934b, bluetooth, 80w, negru | ||||||
| DA41082343 | ORAS SANTANA CUI: 3520121 | VERBITA TRUCK SRL CUI: 18200702 | servicii | 71631200-2 | 01.09.2026 | 227 |
| Contract object: inspectie tehnica periodica auto peste 3,5 tone | ||||||
| DA41047149 | ORAS SANTANA CUI: 3520121 | FURDEA OLGA-CARMEN - EXPERT CONTABIL CUI: 20244220 | servicii | 79212000-3 | 26.08.2026 | 7,000 |
| Contract object: servicii de audit financiar proiect gradinita str muncii nr 178, santana | ||||||
| DA41047022 | ORAS SANTANA CUI: 3520121 | FURDEA OLGA-CARMEN - EXPERT CONTABIL CUI: 20244220 | servicii | 79212000-3 | 26.08.2026 | 10,000 |
| Contract object: servicii de audit financiar proiect scoala caporal alexa, str augustin doinas, nr 16 santana | ||||||
| DA41046933 | ORAS SANTANA CUI: 3520121 | FURDEA OLGA-CARMEN - EXPERT CONTABIL CUI: 20244220 | servicii | 79212000-3 | 26.08.2026 | 10,000 |
| Contract object: servicii de audit financiar proiect liceu stefan hell str ghioceilor nr 6 santana | ||||||
| DA41046735 | ORAS SANTANA CUI: 3520121 | BBC AUDIT COMPANY SRL CUI: 14312096 | servicii | 79212100-4 | 25.08.2026 | 12,500 |
| Contract object: srvicii de audit financiar proiect - reabilitare gradinita pp2 str 1 decembrie nr 37 santana | ||||||
| DA41046054 | ORAS SANTANA CUI: 3520121 | BBC AUDIT COMPANY SRL CUI: 14312096 | servicii | 79212100-4 | 25.08.2026 | 15,000 |
| Contract object: servicii de audit financiar in cadrul proiectului cresterea calitatii vietii in orasul santana prin | ||||||
| DA41041262 | ORAS SANTANA CUI: 3520121 | AEOOCREATE SRL CUI: 39148038 | servicii | 79341000-6 | 25.08.2026 | 24,900 |
| Contract object: prestare servicii de informare si publicitate in cadrul proiectului cresterea calitatii procesului | ||||||
| DA41040881 | ORAS SANTANA CUI: 3520121 | CELADENT SRL CUI: 2759830 | servicii | 50421000-2 | 25.08.2026 | 1,200 |
| Contract object: intretinerea si repararea echipamentului medical cabinet scolar santana | ||||||
| DA41008412 | ORAS SANTANA CUI: 3520121 | VERBITA TRUCK SRL CUI: 18200702 | servicii | 71631200-2 | 18.08.2026 | 1,223 |
| Contract object: pachet servicii itp si tahograf | ||||||
| DA41008099 | ORAS SANTANA CUI: 3520121 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39831240-0 | 18.08.2026 | 2,721 |
| Contract object: pachet curatenie | ||||||
| DA41008136 | ORAS SANTANA CUI: 3520121 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 30192700-8 | 18.08.2026 | 5,716 |
| Contract object: pachet papetarie | ||||||
| DA41008073 | ORAS SANTANA CUI: 3520121 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 30192700-8 | 18.08.2026 | 82 |
| Contract object: pachet papetarie | ||||||
| DA40996883 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45233161-5 | 14.08.2026 | 121,816 |
| Contract object: lucrari modernizare trotuare in oras santana, str viorelelor, nr 4-40 si nr 33-87 cu/fara plasa | ||||||
| DA40991336 | ORAS SANTANA CUI: 3520121 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45213311-6 | 13.08.2026 | 213,726 |
| Contract object: lucrari de executie pt ob. - amenajare statii de autobuz in localitatea caporal alexa, oras santana | ||||||
| DA40950086 | ORAS SANTANA CUI: 3520121 | LOAAN CONSULTING SRL CUI: 23795020 | servicii | 71520000-9 | 06.08.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier pentru realizarea proiectului amenajare statii de autobuz in loca | ||||||
| DA40943744 | ORAS SANTANA CUI: 3520121 | ALEXIS GREEN SERV SRL CUI: 34537999 | servicii | 90921000-9 | 05.08.2026 | 40,188 |
| Contract object: servicii de dezinsectie pe raza orasului santana si a satului caporal alexa | ||||||
| DA40924679 | ORAS SANTANA CUI: 3520121 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | servicii | 79314000-8 | 03.08.2026 | 48,800 |
| Contract object: servicii de proiectare instalatie fotovoltaica - faza sf- pr- infiintarea unui sistem de producere a | ||||||
| DA40924578 | ORAS SANTANA CUI: 3520121 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | servicii | 79411000-8 | 03.08.2026 | 42,000 |
| Contract object: servicii de consultanta accesare fond de modernizare-infintarea unui sistem de producere a energiei | ||||||
- 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