| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41116692 | TEATRUL TAMASI ARON CUI: 4676278 | SANTANA EDILE SRL CUI: 18743725 | lucrari | 45232460-4 | 04.09.2026 | 49,502 |
| Contract object: lucrari amenajare si instalatii sanitare | ||||||
| DA36194540 | COMUNA RECI CUI: 4404311 | SANTANA EDILE SRL CUI: 18743725 | lucrari | 45453000-7 | 26.07.2024 | 785,527 |
| Contract object: achizitie lucrari pentru investitia reabilitare gradinita radak kata - beneficiar comuna reci | ||||||
| DA35985823 | GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 | SANTANA EDILE SRL CUI: 18743725 | lucrari | 45453000-7 | 20.06.2024 | 164,266 |
| Contract object: lucrari de reabilitare la gradinita p.p.33 brasov | ||||||
| DA34021157 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | SANTANA EDILE SRL CUI: 18743725 | lucrari | 45453000-7 | 15.09.2023 | 937 |
| Contract object: hidroizolatii acoperis terasa anpc brasov | ||||||
| DA33884244 | GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 | SANTANA EDILE SRL CUI: 18743725 | servicii | 45453100-8 | 28.08.2023 | 4,034 |
| Contract object: lucrari de renovare gr 6 | ||||||
| DA33876560 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | SANTANA EDILE SRL CUI: 18743725 | lucrari | 45453100-8 | 25.08.2023 | 8,357 |
| Contract object: lucrari de reparatii interioare la anpc brasov | ||||||
| DA33741875 | GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 | SANTANA EDILE SRL CUI: 18743725 | lucrari | 45453000-7 | 01.08.2023 | 126,329 |
| Contract object: lucrari de reabilitare la gradinita p.p.33 brasov | ||||||
| DA33486231 | GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 | SANTANA EDILE SRL CUI: 18743725 | servicii | 45453000-7 | 19.06.2023 | 94,378 |
| Contract object: lucrari de reparatii curente si de renovare gr 6 | ||||||
| DA33402914 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | SANTANA EDILE SRL CUI: 18743725 | servicii | 45453100-8 | 07.06.2023 | 2,101 |
| Contract object: lucrari de reparatii interioare la anpc covasna | ||||||
| DA33402931 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | SANTANA EDILE SRL CUI: 18743725 | servicii | 45453100-8 | 07.06.2023 | 8,000 |
| Contract object: lucrari de reparatii interioare la anpc brasov | ||||||
| DA33078796 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | SANTANA EDILE SRL CUI: 18743725 | lucrari | 45453100-8 | 24.04.2023 | 88,240 |
| Contract object: lucrari de reparatii interioare la sediu crpc rc brasov | ||||||
| DA33077492 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | SANTANA EDILE SRL CUI: 18743725 | lucrari | 45453100-8 | 24.04.2023 | 33,552 |
| Contract object: lucrari de reparatii interioare sediu cjpc covasna | ||||||
| DA31583084 | GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 | SANTANA EDILE SRL CUI: 18743725 | lucrari | 45453000-7 | 10.10.2022 | 50,858 |
| Contract object: lucrari de reabilitare la gradinita p.p.33 brasov | ||||||
| DA31106442 | GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 | SANTANA EDILE SRL CUI: 18743725 | servicii | 45453000-7 | 01.08.2022 | 37,778 |
| Contract object: reparatii interioare si exterioare la gradinita cu pp nr.3 brasov | ||||||
| DA31014114 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | SANTANA EDILE SRL CUI: 18743725 | servicii | 45453000-7 | 14.07.2022 | 50,383 |
| Contract object: lucrari de reparatii curente si igienizare scoala gimnaziala nr.19 brasov | ||||||
| DA30249001 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | SANTANA EDILE SRL CUI: 18743725 | lucrari | 45453000-7 | 28.03.2022 | 132,956 |
| Contract object: lucrari de reparatii curente la sediul politiei orasului baraolt | ||||||
| DA29687251 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | SANTANA EDILE SRL CUI: 18743725 | lucrari | 45453000-7 | 27.12.2021 | 291,131 |
| Contract object: lucrari de reparatii curente la sediul politiei orasului baraolt | ||||||
| DA29082016 | GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 | SANTANA EDILE SRL CUI: 18743725 | lucrari | 45453000-7 | 22.10.2021 | 16,807 |
| Contract object: lucrari de reabilitare la gradinita p.p.33 brasov | ||||||
| DA28635068 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | SANTANA EDILE SRL CUI: 18743725 | servicii | 45453100-8 | 26.08.2021 | 6,192 |
| Contract object: lucrari de reparatii curente scoala gimnaziala nr.19 brasov | ||||||
| DA28634893 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | SANTANA EDILE SRL CUI: 18743725 | servicii | 45453000-7 | 26.08.2021 | 22,081 |
| Contract object: lucrari de reparatii curente si igienizare scoala gimnaziala nr.19 brasov | ||||||
| DA28610234 | GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 | SANTANA EDILE SRL CUI: 18743725 | lucrari | 45453000-7 | 23.08.2021 | 32,099 |
| Contract object: lucrari de reabilitare la gradinita p.p.33 brasov | ||||||
| DA27725701 | TEATRUL TAMASI ARON CUI: 4676278 | SANTANA EDILE SRL CUI: 18743725 | servicii | 70310000-7 | 07.04.2021 | 6,001 |
| Contract object: inchiriere spatiu depozitare | ||||||
| DA26666388 | COMUNA PREJMER CUI: 4688701 | SANTANA EDILE SRL CUI: 18743725 | lucrari | 45453000-7 | 27.10.2020 | 380,789 |
| Contract object: lucrari executie amenajare centrul social de zi pt persoane varstnice casa bunicilor prejmer | ||||||
| DA21938056 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | SANTANA EDILE SRL CUI: 18743725 | lucrari | 45453000-7 | 04.12.2018 | 16,567 |
| Contract object: reparatii curente | ||||||
| DA21796385 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | SANTANA EDILE SRL CUI: 18743725 | lucrari | 45453000-7 | 20.11.2018 | 10,115 |
| Contract object: reparatii soclu | ||||||
- 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