| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278498 | COMUNA SANTIMBRU CUI: 4562095 | EPINVEST SRL CUI: 6541951 | furnizare | 34913000-0 | 28.09.2026 | 584 |
| Contract object: materiale pentru motocoasele ( spatii verzi ) din dotarea primariei santimbru | ||||||
| DA41265946 | COMUNA SANTIMBRU CUI: 4562095 | POWER SECURITY COMPANY SRL CUI: 22916719 | servicii | 71317000-3 | 25.09.2026 | 5,005 |
| Contract object: analiza de risc la securitatea fizica obiective uat santimbru | ||||||
| DA41266113 | COMUNA SANTIMBRU CUI: 4562095 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 216 |
| Contract object: materiale necesare pentru reabilitare, reparare cabinet medical din localitatea santimbru jud alba | ||||||
| DA41200852 | COMUNA SANTIMBRU CUI: 4562095 | FREYA EUROPARTS SRL CUI: 24329966 | furnizare | 39152000-2 | 16.09.2026 | 958 |
| Contract object: achizitionare rafturi metalice cu polite necesare scolii gimnaziale ioan de hd . loc santimbru alba | ||||||
| DA41200537 | COMUNA SANTIMBRU CUI: 4562095 | DACIA SA CUI: 1760047 | furnizare | 15800000-6 | 16.09.2026 | 122 |
| Contract object: produse pentru evenimentul caravana vaslelor festivitate anuala raul mures santimbru | ||||||
| DA41198253 | COMUNA SANTIMBRU CUI: 4562095 | DAMI PROD SRL CUI: 6615790 | servicii | 42912310-8 | 16.09.2026 | 800 |
| Contract object: servicii de igienizare toalete ecologice zona debarcader raul mures santimbru | ||||||
| DA41173818 | COMUNA SANTIMBRU CUI: 4562095 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 14.09.2026 | 731 |
| Contract object: servicii asigurare rca pentru utilaj buldoexcavator uat santimbru ab | ||||||
| DA41172723 | COMUNA SANTIMBRU CUI: 4562095 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 14.09.2026 | 285 |
| Contract object: materiale intretinere teren baza sportiva galtiu uat santimbru | ||||||
| DA41138121 | COMUNA SANTIMBRU CUI: 4562095 | INFOGRUP SRL CUI: 8266084 | furnizare | 30125100-2 | 08.09.2026 | 736 |
| Contract object: consumabile imprimante compartimente primaria santimbru | ||||||
| DA41137273 | COMUNA SANTIMBRU CUI: 4562095 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66515200-5 | 08.09.2026 | 1,000 |
| Contract object: servicii de asigurare (casco) ptr tractor hattat cu brat hidraulic si plug de zapada | ||||||
| DA41133642 | COMUNA SANTIMBRU CUI: 4562095 | FREYA EUROPARTS SRL CUI: 24329966 | servicii | 39152000-2 | 08.09.2026 | 7,260 |
| Contract object: achizitionare rafturi metalice cu polite necesare scolii gimnaziale ioan de hd . loc santimbru alba | ||||||
| DA41076054 | COMUNA SANTIMBRU CUI: 4562095 | REDEX DIGITAL ONLINE SRL CUI: 43646995 | servicii | 98390000-3 | 31.08.2026 | 14,610 |
| Contract object: servicii de demontare , montare si transport echipament tip sistem interactiv (table) | ||||||
| DA41074264 | COMUNA SANTIMBRU CUI: 4562095 | CRISTIAN AUTOTEST SRL CUI: 39884913 | servicii | 71631200-2 | 31.08.2026 | 215 |
| Contract object: inspectie tehnica periodica parc auto uat santimbru | ||||||
| DA41072274 | COMUNA SANTIMBRU CUI: 4562095 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 28.08.2026 | 882 |
| Contract object: verificare anuala stingatoare uat santimbru | ||||||
| DA41017979 | COMUNA SANTIMBRU CUI: 4562095 | VOLTA CONSULTING SRL CUI: 48576076 | servicii | 79400000-8 | 19.08.2026 | 19,800 |
| Contract object: modern sist com integrat de colect si valorif.a gunoiului de grajd com santimbru ab- platf. comunale | ||||||
| DA41004438 | COMUNA SANTIMBRU CUI: 4562095 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 17.08.2026 | 1,331 |
| Contract object: consumabile birou compartimente primaria santimbru | ||||||
| DA40996924 | COMUNA SANTIMBRU CUI: 4562095 | NEGRU F VIOREL PERSOANA FIZICA AUTORIZATA CUI: 41346924 | servicii | 50343000-1 | 14.08.2026 | 8,000 |
| Contract object: servicii de intretinere si administrarea sistemelor de supraveghere video camere si echipamente | ||||||
| DA40960226 | COMUNA SANTIMBRU CUI: 4562095 | TED ELECTRO SRL CUI: 46875942 | lucrari | 45310000-3 | 07.08.2026 | 6,970 |
| Contract object: bransament electric si montare bmpt -atr 7040260512581 | ||||||
| DA40960148 | COMUNA SANTIMBRU CUI: 4562095 | TED ELECTRO SRL CUI: 46875942 | lucrari | 45310000-3 | 07.08.2026 | 35,000 |
| Contract object: bransament electric si montare bmpt -atr 7040260512626 santimbru ab | ||||||
| DA40960031 | COMUNA SANTIMBRU CUI: 4562095 | TED ELECTRO SRL CUI: 46875942 | lucrari | 45310000-3 | 07.08.2026 | 6,270 |
| Contract object: bransament electric si montare atr 7040260512604 | ||||||
| DA40959915 | COMUNA SANTIMBRU CUI: 4562095 | TED ELECTRO SRL CUI: 46875942 | lucrari | 45310000-3 | 07.08.2026 | 47,890 |
| Contract object: bransament electric si montare bmpt -atr 7040260512614 | ||||||
| DA40941230 | COMUNA SANTIMBRU CUI: 4562095 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 05.08.2026 | 6,153 |
| Contract object: inlocuit piese defecte si mentenanta utilaj incarcator frontal weidemann santimbru ab | ||||||
| DA40940739 | COMUNA SANTIMBRU CUI: 4562095 | AGROSEM SEED SRL CUI: 34902733 | furnizare | 24451000-0 | 05.08.2026 | 1,524 |
| Contract object: intretinere teren baza sportiva galtiu com santimbru jud alba | ||||||
| DA40896284 | COMUNA SANTIMBRU CUI: 4562095 | AAIM STUDIO ARCHITECTURE SRL CUI: 45042286 | servicii | 71322000-1 | 28.07.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||||
| DA40878457 | COMUNA SANTIMBRU CUI: 4562095 | HULEA INSTAL SRL CUI: 40285632 | servicii | 76600000-9 | 27.07.2026 | 2,400 |
| Contract object: servicii de revizie obligatorie instalatii gaze naturale uat santimbru | ||||||
- 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