| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289717 | COMUNA SANTANA DE MURES CUI: 4323349 | AUTOEDUCAT SRL CUI: 41063642 | servicii | 80530000-8 | 29.09.2026 | 1,320 |
| Contract object: curs noul cod al urbanismului (catuc) - 3 zile, fizic | ||||||
| DA41289744 | COMUNA SANTANA DE MURES CUI: 4323349 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 29.09.2026 | 248 |
| Contract object: servicii itp ms08sbo | ||||||
| DA41267125 | COMUNA SANTANA DE MURES CUI: 4323349 | XEDEX TRADE SRL CUI: 9360879 | servicii | 50112000-3 | 29.09.2026 | 6,694 |
| Contract object: piese + reparatie ms 08 sbo | ||||||
| DA41275455 | COMUNA SANTANA DE MURES CUI: 4323349 | CONSUS ELECTRIC SRL CUI: 22446757 | furnizare | 31430000-9 | 28.09.2026 | 330 |
| Contract object: acumulator 7a/12v sistem video | ||||||
| DA41270611 | COMUNA SANTANA DE MURES CUI: 4323349 | SZOMBAT ISTVAN - SPECIALIST CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 36409023 | servicii | 71351810-4 | 28.09.2026 | 5,100 |
| Contract object: plan topografic + documentatie cadastrala de repozitionare imobil teren cu modificare geometrie | ||||||
| DA41270637 | COMUNA SANTANA DE MURES CUI: 4323349 | VADAMIS COM SRL CUI: 9964301 | servicii | 51500000-7 | 28.09.2026 | 2,453 |
| Contract object: reparatie excavator excavator compact model tb250 seria 125004896 | ||||||
| DA41260362 | COMUNA SANTANA DE MURES CUI: 4323349 | TOP LITECO SRL CUI: 29296770 | furnizare | 30192700-8 | 24.09.2026 | 8 |
| Contract object: textmarker schneider | ||||||
| DA41259959 | COMUNA SANTANA DE MURES CUI: 4323349 | TOP LITECO SRL CUI: 29296770 | furnizare | 31158000-8 | 24.09.2026 | 896 |
| Contract object: pachet birotica proiect servicii integrate in comunitatile rurale - persoane vulnerabile | ||||||
| DA41260036 | COMUNA SANTANA DE MURES CUI: 4323349 | TOP LITECO SRL CUI: 29296770 | furnizare | 39831240-0 | 24.09.2026 | 499 |
| Contract object: pachet produse curatenie | ||||||
| DA41254721 | COMUNA SANTANA DE MURES CUI: 4323349 | KOENIG TEHNIC SHOP SRL CUI: 38239200 | furnizare | 44115800-7 | 24.09.2026 | 3,083 |
| Contract object: pachet produse reparatii statii autobuz | ||||||
| DA41250696 | COMUNA SANTANA DE MURES CUI: 4323349 | TOP LITECO SRL CUI: 29296770 | furnizare | 39831240-0 | 23.09.2026 | 2,230 |
| Contract object: pachet produse curatenie | ||||||
| DA41250714 | COMUNA SANTANA DE MURES CUI: 4323349 | TOP LITECO SRL CUI: 29296770 | furnizare | 30192000-1 | 23.09.2026 | 266 |
| Contract object: pachet birotica papetarie | ||||||
| DA41250728 | COMUNA SANTANA DE MURES CUI: 4323349 | TOP LITECO SRL CUI: 29296770 | furnizare | 03131100-9 | 23.09.2026 | 557 |
| Contract object: pachet protocol | ||||||
| DA41233584 | COMUNA SANTANA DE MURES CUI: 4323349 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32252000-4 | 22.09.2026 | 3,709 |
| Contract object: furnizare 2 telefoane mobile si servicii de comunicatii mobile pentru implementarea proiectului pids | ||||||
| DA41227547 | COMUNA SANTANA DE MURES CUI: 4323349 | BETAS JUNIOR SRL CUI: 25847079 | lucrari | 45233142-6 | 22.09.2026 | 42,875 |
| Contract object: reparatii trotuare si scurgeri ape pluviale | ||||||
| DA41188781 | COMUNA SANTANA DE MURES CUI: 4323349 | LANDMANIA SRL CUI: 25479767 | lucrari | 45110000-1 | 16.09.2026 | 65,000 |
| Contract object: lucrari de desfiintare constructie c2-atelier, str. suseni nr. 81, loc. santana de mures, jud. mures | ||||||
| DA41188684 | COMUNA SANTANA DE MURES CUI: 4323349 | TODORAN ADRIAN-IRONIM PERSOANA FIZICA AUTORIZATA CUI: 38360872 | servicii | 71520000-9 | 15.09.2026 | 500 |
| Contract object: servicii de asistenta tehnoca prin dirigintie santier - demolare atelier santana de mures | ||||||
| DA41182268 | COMUNA SANTANA DE MURES CUI: 4323349 | LANDMANIA SRL CUI: 25479767 | furnizare | 14212300-3 | 15.09.2026 | 19,000 |
| Contract object: piatra sparta (concasata) 0-63 mm | ||||||
| DA41166114 | COMUNA SANTANA DE MURES CUI: 4323349 | LATERES SRL CUI: 30794418 | servicii | 71315400-3 | 14.09.2026 | 30,000 |
| Contract object: dirigentie de santier, domeniul 8,1- instalatii electrice - parc fotovoltaic santana de mures | ||||||
| DA41166904 | COMUNA SANTANA DE MURES CUI: 4323349 | LANDMANIA SRL CUI: 25479767 | furnizare | 14212300-3 | 11.09.2026 | 19,000 |
| Contract object: piatra sparta (concasata) 0-63 mm | ||||||
| DA41160252 | COMUNA SANTANA DE MURES CUI: 4323349 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233000-1 | 11.09.2026 | 450 |
| Contract object: safenet etoken 5110 cc (certificare eidas, compatibil anaf/sts) - dispozitiv criptografic securizat | ||||||
| DA41157988 | COMUNA SANTANA DE MURES CUI: 4323349 | SILPETER COFFEE SERVICES SRL CUI: 27764034 | furnizare | 15981100-9 | 11.09.2026 | 647 |
| Contract object: apa plata h2on 19l + pahare | ||||||
| DA41145233 | COMUNA SANTANA DE MURES CUI: 4323349 | ELECTROSERVICE VTU SRL CUI: 8021858 | servicii | 71322000-1 | 10.09.2026 | 30,000 |
| Contract object: servicii proiectare sf pentru amplasare statii de stocare energie electrica | ||||||
| DA41145284 | COMUNA SANTANA DE MURES CUI: 4323349 | CONSUS ELECTRIC SRL CUI: 22446757 | furnizare | 32323500-8 | 09.09.2026 | 28,500 |
| Contract object: extindere sistem supraveghere video santana de mures | ||||||
| DA41140070 | COMUNA SANTANA DE MURES CUI: 4323349 | ARMONIC SRL CUI: 24877969 | servicii | 71520000-9 | 09.09.2026 | 11,000 |
| Contract object: servicii de dirigentie de santier - pentru inlocuire conducta otel santana de mures | ||||||
- 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