| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41116900 | TEATRUL TAMASI ARON CUI: 4676278 | SANTANA BUILDING SRL CUI: 39413100 | lucrari | 45212300-9 | 04.09.2026 | 265,102 |
| Contract object: lucrari de constructii de cladiri destinate activitatilor artistice si culturale | ||||||
| DA38364246 | GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 | SANTANA BUILDING SRL CUI: 39413100 | lucrari | 45453000-7 | 18.06.2025 | 120,589 |
| Contract object: lucrari de reparatii generale si renovare gradinita p.p. nr.33 brasov | ||||||
| DA36823713 | GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 | SANTANA BUILDING SRL CUI: 39413100 | lucrari | 45453000-7 | 31.10.2024 | 19,956 |
| Contract object: lucrari de reabilitare la gradinita p.p.33 brasov | ||||||
| DA33404102 | GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 | SANTANA BUILDING SRL CUI: 39413100 | lucrari | 45453000-7 | 07.06.2023 | 111,439 |
| Contract object: lucrari de reabilitare la gradinita p.p.33 brasov | ||||||
| DA30992596 | GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 | SANTANA BUILDING SRL CUI: 39413100 | lucrari | 45453000-7 | 11.07.2022 | 120,000 |
| Contract object: lucrari de reabilitare la gradinita p.p.33 brasov | ||||||
| DA28633468 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | SANTANA BUILDING SRL CUI: 39413100 | servicii | 45453000-7 | 26.08.2021 | 3,000 |
| Contract object: lucrare de lacuire scoala gimnaziala nr.27 anatol ghermanschi | ||||||
| DA28556763 | GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 | SANTANA BUILDING SRL CUI: 39413100 | lucrari | 45453000-7 | 12.08.2021 | 131,495 |
| Contract object: lucrari de reabilitare la gradinita p.p.33 brasov | ||||||
| DA28491459 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | SANTANA BUILDING SRL CUI: 39413100 | servicii | 45453000-7 | 30.07.2021 | 27,068 |
| Contract object: lucrari de raschetat si lacuit parchet scoala gimnaziala nr 27 anatol ghermanschi , brasov | ||||||
| DA28473915 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | SANTANA BUILDING SRL CUI: 39413100 | servicii | 45453000-7 | 28.07.2021 | 54,972 |
| Contract object: lucrari de reparatii curente si igienizare scoala gimnaziala nr.19 brasov | ||||||
| DA26366184 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | SANTANA BUILDING SRL CUI: 39413100 | furnizare | 44618100-6 | 17.09.2020 | 29,900 |
| Contract object: container 6*2.43*2.55m | ||||||
| DA26243464 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | SANTANA BUILDING SRL CUI: 39413100 | servicii | 45453000-7 | 02.09.2020 | 1,000 |
| Contract object: cumparare directa | ||||||
| DA25962803 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | SANTANA BUILDING SRL CUI: 39413100 | servicii | 45453000-7 | 14.07.2020 | 149,273 |
| Contract object: lucrari de reparatii curente si igienizare scoala gimnaziala nr.19 brasov | ||||||
| DA23791958 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | SANTANA BUILDING SRL CUI: 39413100 | servicii | 45453000-7 | 05.09.2019 | 34,996 |
| Contract object: lucrari de reparatii la scoala generala nr.19 | ||||||
| DA21283607 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | SANTANA BUILDING SRL CUI: 39413100 | servicii | 45453000-7 | 24.09.2018 | 47,700 |
| Contract object: lucrari de renovare coridoare si sali scoala gimnaziala nr.19 brasov | ||||||
| DA21000387 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | SANTANA BUILDING SRL CUI: 39413100 | servicii | 45453000-7 | 09.08.2018 | 34,250 |
| Contract object: lucrari de renovare sala clasa scoala nr19 brasov | ||||||
- 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