| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32721978 | COMUNA CELARU CUI: 5046629 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 39155000-3 | 06.03.2023 | 82,240 |
| Contract object: 39155000-3 mobilier de biblioteca | ||||||
| DA32722006 | COMUNA CELARU CUI: 5046629 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 32322000-6 | 06.03.2023 | 67,370 |
| Contract object: 32322000-6 echipament multimedia | ||||||
| DA32212943 | COMUNA MUSETESTI CUI: 4898754 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 39155000-3 | 16.12.2022 | 59,990 |
| Contract object: dotari in cadrul proiectului modernizare scoala primara stancesti comuna musetesti, judetul gorj | ||||||
| DA31477375 | COMUNA VINGA CUI: 3519607 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 39155000-3 | 27.09.2022 | 51,850 |
| Contract object: mobilier | ||||||
| DA31377880 | ORAS SANTANA CUI: 3520121 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 39290000-1 | 13.09.2022 | 2,200 |
| Contract object: cos gunoi plastic scoala gen str muncii nr 56 oras santana | ||||||
| DA31377861 | ORAS SANTANA CUI: 3520121 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 39160000-1 | 13.09.2022 | 64,000 |
| Contract object: articole mobilier pentru scoala generala sf ana conf.ofertei | ||||||
| DA31377863 | ORAS SANTANA CUI: 3520121 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 39160000-1 | 13.09.2022 | 68,790 |
| Contract object: articole mobilierpentru scoala conform ofertei | ||||||
| DA31085247 | COMUNA DRAGUTESTI CUI: 4510436 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 39290000-1 | 01.08.2022 | 22,800 |
| Contract object: achizitie echipamente joaca | ||||||
| DA30225460 | COMUNA PADURENI CUI: 16414785 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 34928480-6 | 25.03.2022 | 87,500 |
| Contract object: cos gunoi rabatabil ornat cu lemn | ||||||
| DA30194968 | ORASUL URICANI CUI: 4634647 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 39290000-1 | 21.03.2022 | 33,200 |
| Contract object: cosuri gunoi si banci stradale | ||||||
| DA29518804 | COMUNA PADURENI CUI: 16414785 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 34928480-6 | 10.12.2021 | 6,800 |
| Contract object: cos gunoi rabatabil ornat cu lemn | ||||||
| DA29382264 | ORASUL URICANI CUI: 4634647 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 34928480-6 | 25.11.2021 | 21,300 |
| Contract object: containare gunoi | ||||||
| DA29222732 | COMUNA PADURENI CUI: 16414785 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 34928480-6 | 10.11.2021 | 10,200 |
| Contract object: cos gunoi rabatabil | ||||||
| DA28989683 | COMUNA LOVRIN CUI: 4914116 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 39200000-4 | 13.10.2021 | 9,370 |
| Contract object: achizitie table magnetice scolare | ||||||
| DA28819325 | COMUNA LOVRIN CUI: 4914116 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 44316000-8 | 22.09.2021 | 2,000 |
| Contract object: scaune tapitate profesori | ||||||
| DA28813887 | COMUNA LOVRIN CUI: 4914116 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 39516000-2 | 21.09.2021 | 7,000 |
| Contract object: achizitie dulapuri tip biblioteca cu 2 usi | ||||||
| DA28813756 | COMUNA LOVRIN CUI: 4914116 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 34928400-2 | 21.09.2021 | 6,000 |
| Contract object: achizitie catedre scolare | ||||||
| DA28813637 | COMUNA LOVRIN CUI: 4914116 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 39120000-9 | 21.09.2021 | 100,000 |
| Contract object: achizitie banci+scaune reglabile | ||||||
| DA26164870 | ORASUL NOVACI CUI: 4666126 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 39160000-1 | 20.08.2020 | 112,000 |
| Contract object: furnizare dotari proiect extind., reab., dotare sc gimn. nr. 2 novaci si gradinita nr. 2 novaci | ||||||
| DA24575386 | COMUNA BOLDUR CUI: 4357945 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 39290000-1 | 04.12.2019 | 13,200 |
| Contract object: achizitie mobilier stradal, com. boldur, din jud. timis | ||||||
| DA24001226 | COMUNA SCARISOARA CUI: 4491164 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 31523000-8 | 02.10.2019 | 12,000 |
| Contract object: indicatoare si placute luminoase | ||||||
| DA21777168 | COMUNA ARMENIS CUI: 3227980 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 31523000-8 | 20.11.2018 | 10,000 |
| Contract object: totem intrare in localitate din inox | ||||||
| DA21759697 | COMUNA BOLDUR CUI: 4357945 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 31523000-8 | 15.11.2018 | 2,000 |
| Contract object: inlocuire panou stradal identificare primaria boldur, com. boldur, jud. timis | ||||||
| DA20767768 | COMUNA VINGA CUI: 3519607 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 39000000-2 | 04.07.2018 | 33,000 |
| Contract object: scaun camin cultural | ||||||
| DA20769488 | COMUNA BOLDUR CUI: 4357945 | SANTORISS ISTRA GRAND SRL CUI: 35523932 | furnizare | 34928400-2 | 04.07.2018 | 5,001 |
| Contract object: achizitie mobilier stradal pentru comuna boldur,jud timis | ||||||
- 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