| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41119429 | HIDRO-SAL COM SRL CUI: 15464254 | UTILAJE TASSETONYA SRL CUI: 40620940 | lucrari | 45233222-1 | 07.09.2026 | 77,236 |
| Contract object: lucrari de reparatii, amenajare pavaj | ||||||
| DA41005223 | HIDRO-SAL COM SRL CUI: 15464254 | CRITON PREST SRL CUI: 23139610 | lucrari | 45111291-4 | 18.08.2026 | 217,227 |
| Contract object: amenajare curte | ||||||
| DA40854419 | HIDRO-SAL COM SRL CUI: 15464254 | TERMOCONTOR SRL CUI: 13269320 | lucrari | 45343000-3 | 22.07.2026 | 109,036 |
| Contract object: reparatie hidranti | ||||||
| DA40779733 | HIDRO-SAL COM SRL CUI: 15464254 | YANTARA SRL CUI: 51273927 | servicii | 79418000-7 | 07.07.2026 | 15,000 |
| Contract object: abonament lunar consultanta in achizitii publice | ||||||
| DA40389006 | HIDRO-SAL COM SRL CUI: 15464254 | YANTARA SRL CUI: 51273927 | servicii | 79418000-7 | 14.05.2026 | 33,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor (rev.2) | ||||||
| DA39252150 | HIDRO-SAL COM SRL CUI: 15464254 | YANTARA SRL CUI: 51273927 | servicii | 79418000-7 | 10.11.2025 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA39159392 | HIDRO-SAL COM SRL CUI: 15464254 | VIKING SRL CUI: 7029829 | servicii | 98300000-6 | 28.10.2025 | 25,555 |
| Contract object: servicii de reparatii in domeniul psi | ||||||
| DA39135746 | HIDRO-SAL COM SRL CUI: 15464254 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | servicii | 90511000-2 | 28.10.2025 | 550 |
| Contract object: colectare si transport deseuri textile | ||||||
| DA39135869 | HIDRO-SAL COM SRL CUI: 15464254 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | servicii | 90510000-5 | 28.10.2025 | 900 |
| Contract object: sortare, tratare deseuri textile | ||||||
| DA38814733 | HIDRO-SAL COM SRL CUI: 15464254 | CITY AUTOMOBILE SRL CUI: 5370225 | furnizare | 34144500-3 | 05.09.2025 | 91,900 |
| Contract object: achizitie autoutilitara ford transit l3 2.0 tdci basculabila cu punte dubla | ||||||
| DA38814702 | HIDRO-SAL COM SRL CUI: 15464254 | CITY AUTOMOBILE SRL CUI: 5370225 | furnizare | 34144500-3 | 05.09.2025 | 91,900 |
| Contract object: achizitie autoutilitara renault master l3 2.3 dci basculabil cabina dubla | ||||||
| DA38727032 | HIDRO-SAL COM SRL CUI: 15464254 | EHP TECHNICS SRL CUI: 34768314 | furnizare | 34144511-3 | 21.08.2025 | 86,050 |
| Contract object: autogunoiera mercedes-benz | ||||||
| DA38444573 | HIDRO-SAL COM SRL CUI: 15464254 | MIREVANI SRL CUI: 15838936 | servicii | 79418000-7 | 01.07.2025 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA36680353 | HIDRO-SAL COM SRL CUI: 15464254 | ARC CONSULTING SRL CUI: 14535632 | servicii | 79600000-0 | 14.10.2024 | 6,000 |
| Contract object: servicii selectie conform oug | ||||||
| DA34716005 | HIDRO-SAL COM SRL CUI: 15464254 | MOTORACTIVE IFN SA CUI: 10180820 | furnizare | 34100000-8 | 15.12.2023 | 231,209 |
| Contract object: achizitie prin leasing financiar renault master sasiu scstr 2+13,5tl3 dci145hd cu bena basculabila | ||||||
| DA24182207 | HIDRO-SAL COM SRL CUI: 15464254 | TAG AUTO SRL CUI: 24085845 | furnizare | 44192000-2 | 24.10.2019 | 1,057 |
| Contract object: diverse materiale si scule reparatii | ||||||
| DA23709408 | HIDRO-SAL COM SRL CUI: 15464254 | TAG AUTO SRL CUI: 24085845 | furnizare | 31700000-3 | 22.08.2019 | 478 |
| Contract object: diverse materiale electrice | ||||||
| DA23707661 | HIDRO-SAL COM SRL CUI: 15464254 | TAG AUTO SRL CUI: 24085845 | furnizare | 44192000-2 | 22.08.2019 | 7,335 |
| Contract object: diverse materiale constructii si produse conexe | ||||||
| DA23575131 | HIDRO-SAL COM SRL CUI: 15464254 | TOALET SERV SRL CUI: 31548322 | servicii | 45215500-2 | 26.07.2019 | 1,800 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA23544873 | HIDRO-SAL COM SRL CUI: 15464254 | TH TRUCKS SRL CUI: 9951956 | furnizare | 34913000-0 | 23.07.2019 | 12,715 |
| Contract object: achiziti piese - renault | ||||||
| DA23497142 | HIDRO-SAL COM SRL CUI: 15464254 | DISC PROJECTS SRL CUI: 37364710 | servicii | 79418000-7 | 15.07.2019 | 12,000 |
| Contract object: servicii consultanta achizitii publice prin licitatii deschise | ||||||
| DA23308392 | HIDRO-SAL COM SRL CUI: 15464254 | TRUCKSAY TOP SRL CUI: 36617202 | servicii | 45233229-0 | 19.06.2019 | 13,000 |
| Contract object: servicii de cosire a vegetatiei cu utilaj unimog | ||||||
| DA23289199 | HIDRO-SAL COM SRL CUI: 15464254 | TAG AUTO SRL CUI: 24085845 | furnizare | 44190000-8 | 14.06.2019 | 1,136 |
| Contract object: diverse scule si materiale pentru intretinere si reparatii | ||||||
| DA23264843 | HIDRO-SAL COM SRL CUI: 15464254 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 11.06.2019 | 7,500 |
| Contract object: pompa echipament | ||||||
| DA22752025 | HIDRO-SAL COM SRL CUI: 15464254 | CIOCOLATA TRANS SRL CUI: 22696826 | servicii | 34115200-8 | 04.04.2019 | 39,500 |
| Contract object: autovehicul mercedes sprinter, model 211 | ||||||
- 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