| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302097 | COMUNA SALIGNY CUI: 16384773 | AXMEDIA SISTEM DESIGN SRL CUI: 37571472 | furnizare | 14210000-6 | 30.09.2026 | 88,500 |
| Contract object: material antiderapant | ||||||
| DA41300080 | COMUNA SALIGNY CUI: 16384773 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 30.09.2026 | 1,145 |
| Contract object: diverse materiale | ||||||
| DA41280516 | COMUNA SALIGNY CUI: 16384773 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 28.09.2026 | 2,959 |
| Contract object: pachet produse papetarie | ||||||
| DA41262459 | COMUNA SALIGNY CUI: 16384773 | DIMAV MARKAT TRANSCONSTRUCT SRL CUI: 34462586 | furnizare | 03416000-9 | 24.09.2026 | 36,000 |
| Contract object: lemne de foc (fag) | ||||||
| DA41261837 | COMUNA SALIGNY CUI: 16384773 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.09.2026 | 41,439 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41262196 | COMUNA SALIGNY CUI: 16384773 | BEST COLOR COPIERS SRL CUI: 53295824 | furnizare | 30125120-8 | 24.09.2026 | 6,040 |
| Contract object: tonere | ||||||
| DA41259761 | COMUNA SALIGNY CUI: 16384773 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 24.09.2026 | 10,816 |
| Contract object: regista start - portal eguvernare - s | ||||||
| DA41239021 | COMUNA SALIGNY CUI: 16384773 | YALCINKAYA IMPEX SRL CUI: 5093060 | lucrari | 45421130-4 | 22.09.2026 | 5,122 |
| Contract object: reparatii usi si ferestre | ||||||
| DA41212653 | COMUNA SALIGNY CUI: 16384773 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 18.09.2026 | 1,848 |
| Contract object: pachet diverse articole | ||||||
| DA41211942 | COMUNA SALIGNY CUI: 16384773 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 79418000-7 | 18.09.2026 | 4,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - delegare statii de incarcare | ||||||
| DA41181189 | COMUNA SALIGNY CUI: 16384773 | SELENA SRL CUI: 1858690 | lucrari | 45233221-4 | 15.09.2026 | 107,200 |
| Contract object: lucrari de marcaj rutier | ||||||
| DA41151777 | COMUNA SALIGNY CUI: 16384773 | TACHONAN SERVICE SRL CUI: 8893970 | servicii | 50411400-3 | 10.09.2026 | 909 |
| Contract object: verificare tahograf inteligent generatia 2 tip dtco 4.1, | ||||||
| DA41146768 | COMUNA SALIGNY CUI: 16384773 | TRITON SRL CUI: 7424364 | furnizare | 44315200-3 | 09.09.2026 | 1,684 |
| Contract object: aparat sudura cu electrod maxiarc 200 functie tig-lift randament 170a/60% 230v cu accesorii energo z | ||||||
| DA41102656 | COMUNA SALIGNY CUI: 16384773 | FITOPLANT ROMBAN SRL CUI: 41990436 | furnizare | 09111000-0 | 03.09.2026 | 32,250 |
| Contract object: cocs petrolier | ||||||
| DA41073810 | COMUNA SALIGNY CUI: 16384773 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 31.08.2026 | 3,720 |
| Contract object: diverse materiale | ||||||
| DA41057069 | COMUNA SALIGNY CUI: 16384773 | ADRISIMO 27 SRL CUI: 16400585 | servicii | 50232100-1 | 26.08.2026 | 33,419 |
| Contract object: iluminat public, mentinere , reparatii | ||||||
| DA41051973 | COMUNA SALIGNY CUI: 16384773 | OPEXIM SRL CUI: 3802041 | furnizare | 09211600-7 | 26.08.2026 | 1,112 |
| Contract object: tutela ulei hydrosistem 46hv 20l 7744420 | ||||||
| DA41052014 | COMUNA SALIGNY CUI: 16384773 | OPEXIM SRL CUI: 3802041 | furnizare | 16800000-3 | 26.08.2026 | 20 |
| Contract object: surub plaz m16x80 cu patrat | ||||||
| DA41052057 | COMUNA SALIGNY CUI: 16384773 | OPEXIM SRL CUI: 3802041 | furnizare | 44531300-4 | 26.08.2026 | 13 |
| Contract object: surub hex m16x60 109 filet partial | ||||||
| DA41052104 | COMUNA SALIGNY CUI: 16384773 | OPEXIM SRL CUI: 3802041 | furnizare | 44531600-7 | 26.08.2026 | 5 |
| Contract object: piulita hex m16 8.8 | ||||||
| DA41052158 | COMUNA SALIGNY CUI: 16384773 | OPEXIM SRL CUI: 3802041 | furnizare | 16800000-3 | 26.08.2026 | 319 |
| Contract object: disc frana 92140803 | ||||||
| DA41052187 | COMUNA SALIGNY CUI: 16384773 | OPEXIM SRL CUI: 3802041 | furnizare | 09211600-7 | 26.08.2026 | 372 |
| Contract object: ulei valvoline synpower mst c3 5w30 5l | ||||||
| DA41052228 | COMUNA SALIGNY CUI: 16384773 | OPEXIM SRL CUI: 3802041 | furnizare | 34326100-9 | 26.08.2026 | 240 |
| Contract object: flansa cu rulment amortizor stg/dr lemforder | ||||||
| DA41052249 | COMUNA SALIGNY CUI: 16384773 | OPEXIM SRL CUI: 3802041 | furnizare | 42913000-9 | 26.08.2026 | 63 |
| Contract object: filtru combustibil kx218d | ||||||
| DA41052278 | COMUNA SALIGNY CUI: 16384773 | OPEXIM SRL CUI: 3802041 | furnizare | 42913000-9 | 26.08.2026 | 37 |
| Contract object: filtru combustibil kx218d | ||||||
- 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