| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299433 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981100-9 | 30.09.2026 | 727 |
| Contract object: 500 pet x12 izvorul alb dp | ||||||
| DA41299398 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15981200-0 | 30.09.2026 | 364 |
| Contract object: 500 pet x12 dorna dp | ||||||
| DA41294355 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 30.09.2026 | 39 |
| Contract object: cordon pp verde pestrit 106102 060vp 6mm 70ml/rola | ||||||
| DA41294361 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 30.09.2026 | 103 |
| Contract object: plasa umbrire 7.5m -48% pu0033 36gr/mp | ||||||
| DA41294369 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 44522200-7 | 30.09.2026 | 35 |
| Contract object: cheie combinata | ||||||
| DA41294393 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 44531510-9 | 30.09.2026 | 101 |
| Contract object: suruburi, saibe, piulite | ||||||
| DA41294405 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 44512910-4 | 30.09.2026 | 20 |
| Contract object: burghie | ||||||
| DA41294417 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 44163100-1 | 30.09.2026 | 22 |
| Contract object: platbanda 80x6 bara 6 ml/buc | ||||||
| DA41294436 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 30.09.2026 | 50 |
| Contract object: conexpand clema inox 8x90 | ||||||
| DA41294445 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 31440000-2 | 30.09.2026 | 32 |
| Contract object: baterie varta long life max power aa 4buc 4706/4 | ||||||
| DA41294458 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 24951100-6 | 30.09.2026 | 35 |
| Contract object: lubrifiant multifunctional wd-40 450ml 30237 smart | ||||||
| DA41294466 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 09221100-5 | 30.09.2026 | 27 |
| Contract object: vaselina spray eco 400 ml | ||||||
| DA41294472 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 44442000-0 | 30.09.2026 | 95 |
| Contract object: rulmenti | ||||||
| DA41294477 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 32353100-3 | 30.09.2026 | 16 |
| Contract object: disc abr.s 125x2 | ||||||
| DA41294489 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 31651000-4 | 30.09.2026 | 47 |
| Contract object: banda electrica | ||||||
| DA41296375 | SALINA TURDA SA CUI: 26128977 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 30.09.2026 | 197 |
| Contract object: pachet materiale electrice | ||||||
| DA41290946 | SALINA TURDA SA CUI: 26128977 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 29.09.2026 | 176 |
| Contract object: pachet papetarie res | ||||||
| DA41290894 | SALINA TURDA SA CUI: 26128977 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 29.09.2026 | 43 |
| Contract object: pachet papetarie spa | ||||||
| DA41290855 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15900000-7 | 29.09.2026 | 91 |
| Contract object: pachet bauturi | ||||||
| DA41290830 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222000-4 | 29.09.2026 | 889 |
| Contract object: pachet articole catering | ||||||
| DA41290805 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 29.09.2026 | 1,256 |
| Contract object: pachet produse alimentare | ||||||
| DA41287431 | SALINA TURDA SA CUI: 26128977 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 29.09.2026 | 3,373 |
| Contract object: gratar zincat 1000x1000 25x2/25x76 | ||||||
| DA41269269 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15813000-0 | 25.09.2026 | 4,332 |
| Contract object: pachet produse alimentare | ||||||
| DA41269243 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222000-4 | 25.09.2026 | 835 |
| Contract object: pachet articole catering | ||||||
| DA41269329 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15900000-7 | 25.09.2026 | 270 |
| Contract object: pachet bauturi | ||||||
- 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