| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199168 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34330000-9 | 17.09.2026 | 560 |
| Contract object: furnizare si montare piese la opel movano bh 98 - pcs | ||||||
| DA41164097 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34913000-0 | 14.09.2026 | 1,701 |
| Contract object: pachet piese autoutilitara iveco daily bh 93 pcs | ||||||
| DA41164135 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34330000-9 | 14.09.2026 | 5,294 |
| Contract object: pachet piese auto opel movano bh 98 pcs | ||||||
| DA41101676 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34330000-9 | 03.09.2026 | 320 |
| Contract object: furnizare ad blue | ||||||
| DA40795804 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34330000-9 | 10.07.2026 | 709 |
| Contract object: pachet piese auto bh 91 pcs | ||||||
| DA40795829 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34330000-9 | 10.07.2026 | 695 |
| Contract object: furnizare si montare acumulator auto dacia duster | ||||||
| DA40750878 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34330000-9 | 03.07.2026 | 3,565 |
| Contract object: pachet furnizare si montare piese auto dacia duster bh99pcs | ||||||
| DA40737215 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34330000-9 | 01.07.2026 | 878 |
| Contract object: pachet piese auto bh 97pcs | ||||||
| DA40737168 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34330000-9 | 01.07.2026 | 320 |
| Contract object: pachet piese auto bh 91 pcs | ||||||
| DA40514358 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34330000-9 | 29.05.2026 | 2,526 |
| Contract object: pachet piese auto bh 96 pcs | ||||||
| DA40514744 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34330000-9 | 29.05.2026 | 690 |
| Contract object: pachet piese auto bh 98 pcs | ||||||
| DA40192052 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34330000-9 | 17.04.2026 | 675 |
| Contract object: pachet piese auto opel movano | ||||||
| DA40191997 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34330000-9 | 17.04.2026 | 832 |
| Contract object: pachet piese auto bh 91 pcs | ||||||
| DA40002091 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34330000-9 | 16.03.2026 | 835 |
| Contract object: pachet piese auto bh 91 pcs | ||||||
| DA39960562 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34330000-9 | 09.03.2026 | 819 |
| Contract object: pachet piese auto opel movano | ||||||
| DA39961101 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34913000-0 | 09.03.2026 | 434 |
| Contract object: pachet piese dacia logan bh 93 pcs | ||||||
| DA39787877 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34330000-9 | 06.02.2026 | 335 |
| Contract object: pachet piese auto opel movano | ||||||
| DA38951548 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34330000-9 | 26.09.2025 | 1,770 |
| Contract object: pachet piese auto opel movano - microbuz scolar | ||||||
| DA38525581 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | servicii | 34330000-9 | 14.07.2025 | 1,920 |
| Contract object: pachet furnizare si montare piese auto dacia duster bh99pcs | ||||||
| DA38463772 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | servicii | 34330000-9 | 03.07.2025 | 652 |
| Contract object: pachet furnizare si montare piese auto dacia duster bh91pcs | ||||||
| DA38404212 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | servicii | 34330000-9 | 24.06.2025 | 1,168 |
| Contract object: furnizare si inlocuire sonda lamda la dacia logan | ||||||
| DA38164599 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34330000-9 | 22.05.2025 | 500 |
| Contract object: furnizare si inlocuire placute de frana spate opel movano | ||||||
| DA36000389 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34913000-0 | 21.06.2024 | 4,349 |
| Contract object: pachet furnizare si montare piese auto | ||||||
| DA35464731 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34913000-0 | 09.04.2024 | 1,046 |
| Contract object: pachet piese auto dacia logan | ||||||
| DA35464674 | COMUNA SANTANDREI CUI: 4794583 | MUDURA SERV SRL CUI: 36095532 | furnizare | 34330000-9 | 09.04.2024 | 6,598 |
| Contract object: pachet piese auto opel movano | ||||||
- 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