| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262022 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ADACONI SRL CUI: 2143414 | furnizare | 30199000-0 | 24.09.2026 | 4,543 |
| Contract object: produse de papetarie si articole de birou. | ||||||
| DA41252252 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | servicii | 79212100-4 | 24.09.2026 | 2,000 |
| Contract object: servicii intocmire document privind activitatile economice cu caracter auxiliar | ||||||
| DA41250294 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | EMINENT EXPERT TOUR SRL CUI: 24241448 | servicii | 50100000-6 | 23.09.2026 | 1,182 |
| Contract object: reparatie ford transit hd 91 pso | ||||||
| DA41158640 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | servicii | 79400000-8 | 10.09.2026 | 25,000 |
| Contract object: consultanta depunere proiect finantat prin fondul pentru modernizare -stocare energie | ||||||
| DA41147988 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421100-5 | 10.09.2026 | 4,917 |
| Contract object: gratii pentru ferestre si usi - arhiva | ||||||
| DA41145165 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ENERGO ENCI SRL CUI: 40864839 | servicii | 79314000-8 | 09.09.2026 | 35,000 |
| Contract object: servicii proiectare faza sf privind infiintarea de capacitati de stocare energie din sursa solara | ||||||
| DA41144912 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ACCENT MEDIA SRL CUI: 17743905 | servicii | 79341000-6 | 09.09.2026 | 1,000 |
| Contract object: publicare comunicat de presa in ziarul accent media | ||||||
| DA41131946 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 08.09.2026 | 1,595 |
| Contract object: produse de curatenie - sediu primarie | ||||||
| DA41126946 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ACCENT MEDIA SRL CUI: 17743905 | furnizare | 79341000-6 | 07.09.2026 | 500 |
| Contract object: placa pemanenta cresa santamaria orlea | ||||||
| DA41113809 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | RAFANDA D&V DEPO SRL CUI: 22513805 | furnizare | 44100000-1 | 04.09.2026 | 897 |
| Contract object: pachet materiale sport | ||||||
| DA41114186 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | RAFANDA D&V DEPO SRL CUI: 22513805 | furnizare | 44100000-1 | 04.09.2026 | 949 |
| Contract object: materiale de constructii | ||||||
| DA41115071 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | PLANISPHAERIUMCAD SRL CUI: 45027731 | servicii | 71354300-7 | 04.09.2026 | 2,000 |
| Contract object: masuratori topografice si intocmire documentatie topo cadastrala cresa | ||||||
| DA41115018 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | PLANISPHAERIUMCAD SRL CUI: 45027731 | servicii | 71354300-7 | 04.09.2026 | 2,000 |
| Contract object: masuratori topografice si intocmire documentatie topo cadastrala statie de epurare bucium orlea | ||||||
| DA41112707 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ANDREAS AGRO ECHIPAMENT SRL CUI: 39487107 | furnizare | 09221100-5 | 04.09.2026 | 422 |
| Contract object: vaselina si bec h7. | ||||||
| DA41057746 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | RAMCONS VEST EXPERT SRL CUI: 36831728 | servicii | 79418000-7 | 26.08.2026 | 20,000 |
| Contract object: serviciilor de consultanta in organizarea procedurii simplificate de achizitiei publica | ||||||
| DA41044181 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 25.08.2026 | 934 |
| Contract object: certificat de inregistrare , numere vehicule si cutii arhivare | ||||||
| DA41036579 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ANDREAS AGRO ECHIPAMENT SRL CUI: 39487107 | furnizare | 24957000-7 | 25.08.2026 | 186 |
| Contract object: ulei si adblue iveco daily | ||||||
| DA41010408 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 34913000-0 | 18.08.2026 | 1,223 |
| Contract object: ulei amestec, ulei motor si piese de schimb | ||||||
| DA41005484 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ING BOCA FLORIN PERSOANA FIZICA AUTORIZATA CUI: 26183696 | servicii | 71520000-9 | 18.08.2026 | 50,000 |
| Contract object: servicii de asistenta tehnica dirigentie de santier | ||||||
| DA41003352 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | ANDREAS AGRO ECHIPAMENT SRL CUI: 39487107 | furnizare | 09211600-7 | 18.08.2026 | 678 |
| Contract object: piese si ulei pentru buldoexcavator | ||||||
| DA40993917 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | PROFESIONAL PRODCOM SRL CUI: 14657508 | lucrari | 45212360-7 | 14.08.2026 | 685,375 |
| Contract object: construire capela mortuara si refacere imprejmuire, sat barastii-hategului, com. santamaria orlea | ||||||
| DA40993973 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | PROFESIONAL PRODCOM SRL CUI: 14657508 | lucrari | 45221119-9 | 14.08.2026 | 14,156 |
| Contract object: reparatii punte in sat sacel, comuna santamaria-orlea | ||||||
| DA40994036 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | PROFESIONAL PRODCOM SRL CUI: 14657508 | lucrari | 45221119-9 | 14.08.2026 | 11,939 |
| Contract object: reparatii punte nr. 2 in sat santpetru, comuna santamaria-orlea | ||||||
| DA40994063 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | PROFESIONAL PRODCOM SRL CUI: 14657508 | lucrari | 45221119-9 | 14.08.2026 | 14,156 |
| Contract object: reparatii punte nr. 1 in sat santpetru, comuna santamaria-orlea | ||||||
| DA40984648 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | Q MEDIA TV PRODUCTION SRL CUI: 50313659 | servicii | 79342200-5 | 13.08.2026 | 4,000 |
| Contract object: informatii de interes public sub forma de emisiune tv | ||||||
- 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