| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162630 | COMUNA SALCIA CUI: 2843230 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | lucrari | 71520000-9 | 11.09.2026 | 5,000 |
| Contract object: servici supraveghere lucrari instalatii si retele electrice - diriginte de santier | ||||||
| DA41061802 | COMUNA SALCIA CUI: 2843230 | BAUAND ROAD CONSTRUCT SRL CUI: 53116899 | lucrari | 45233142-6 | 27.08.2026 | 150,000 |
| Contract object: reparare drum local comuna salcia, jud. prahova | ||||||
| DA41055401 | COMUNA SALCIA CUI: 2843230 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45316110-9 | 26.08.2026 | 500,000 |
| Contract object: executie lucrari: eficientizarea energetica a sistemului de iluminat public finantat de afm | ||||||
| DA40930069 | COMUNA SALCIA CUI: 2843230 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 03.08.2026 | 13,200 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA40925908 | COMUNA SALCIA CUI: 2843230 | BRANS COM SRL CUI: 17707147 | lucrari | 45310000-3 | 03.08.2026 | 2,409 |
| Contract object: executat bransament electric trifazat- gospodaria de apa potabila si statia de clorinare salcia | ||||||
| DA40829812 | COMUNA SALCIA CUI: 2843230 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 16.07.2026 | 950 |
| Contract object: servicii de formare profesionala 2026 | ||||||
| DA40829770 | COMUNA SALCIA CUI: 2843230 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 15.07.2026 | 9,190 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40830264 | COMUNA SALCIA CUI: 2843230 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 55110000-4 | 15.07.2026 | 6,207 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40829881 | COMUNA SALCIA CUI: 2843230 | APSAP TRAINING CENTER SRL CUI: 46774824 | servicii | 80530000-8 | 15.07.2026 | 1,090 |
| Contract object: servicii formare profesionala / perfectionare 2026 | ||||||
| DA40735053 | COMUNA SALCIA CUI: 2843230 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 01.07.2026 | 80,000 |
| Contract object: servicii de consultanta proiecte verzi (ex. parc fotovoltaic, crestere eficienta energetica, etc.) | ||||||
| DA40725119 | COMUNA SALCIA CUI: 2843230 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71241000-9 | 30.06.2026 | 90,000 |
| Contract object: servicii de proiectare proiecte verzi (ex. cladiri nzeb, parcuri fotovoltaice, etc.) | ||||||
| DA40725093 | COMUNA SALCIA CUI: 2843230 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79418000-7 | 30.06.2026 | 73,000 |
| Contract object: servicii de organizare a procedurilor de achizitii - pni scoli sigure si sanatoase-scoala v-viii | ||||||
| DA40725087 | COMUNA SALCIA CUI: 2843230 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79418000-7 | 30.06.2026 | 35,000 |
| Contract object: servicii de organizare a procedurilor de achizitii - pni scoli sigure si sanatoase-scoala i-iv salc | ||||||
| DA40725080 | COMUNA SALCIA CUI: 2843230 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 30.06.2026 | 200,000 |
| Contract object: servicii de proiectare pt -studii tehnice scoala cu clasele i-iv salcia | ||||||
| DA40725057 | COMUNA SALCIA CUI: 2843230 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 30.06.2026 | 200,000 |
| Contract object: servicii de proiectare pt -studii tehnice scoala cu clasele v-viii salcia | ||||||
| DA40611705 | COMUNA SALCIA CUI: 2843230 | ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI PRAHOVA CUI: 1364441 | servicii | 77600000-6 | 11.06.2026 | 12,000 |
| Contract object: asigurarea de servicii de permanenta si interventie imediata asupra speciei de urs brun | ||||||
| DA40497288 | COMUNA SALCIA CUI: 2843230 | GEKA TOPO SRL CUI: 48515567 | servicii | 71354300-7 | 28.05.2026 | 2,000 |
| Contract object: documentatie de prima inscriere in cartea funciara/ actualizare date | ||||||
| DA40495611 | COMUNA SALCIA CUI: 2843230 | GEKA TOPO SRL CUI: 48515567 | servicii | 71354300-7 | 27.05.2026 | 10,000 |
| Contract object: releveu constructie | ||||||
| DA39591371 | COMUNA SALCIA CUI: 2843230 | SANTOP STAR SRL CUI: 17085346 | servicii | 71354300-7 | 19.12.2025 | 188,025 |
| Contract object: lucrari topo cadastrale | ||||||
| DA39584130 | COMUNA SALCIA CUI: 2843230 | BAUAND ROAD CONSTRUCT SRL CUI: 53116899 | lucrari | 45221220-0 | 18.12.2025 | 103,795 |
| Contract object: reparatie podet | ||||||
| DA39583942 | COMUNA SALCIA CUI: 2843230 | BAUAND ROAD CONSTRUCT SRL CUI: 53116899 | lucrari | 45233142-6 | 18.12.2025 | 203,970 |
| Contract object: lucrari reparare drum local lepadati etapa 2 com.salcia prahova | ||||||
| DA39578687 | COMUNA SALCIA CUI: 2843230 | GEKA TOPO SRL CUI: 48515567 | servicii | 71354300-7 | 18.12.2025 | 33,375 |
| Contract object: plan parcelar- intocmire documentatii cadastrale, trasarea limitelor de proprietate a rezervelor, | ||||||
| DA39445374 | COMUNA SALCIA CUI: 2843230 | SMIRE SERV LOGISTIK SRL CUI: 33789106 | furnizare | 14211000-3 | 04.12.2025 | 8,190 |
| Contract object: procurare si transport nisip(antiderapant) | ||||||
| DA39408630 | COMUNA SALCIA CUI: 2843230 | NEGOITA G IULIAN-CRISTIAN - EXPERT EVALUATOR CUI: 23073540 | servicii | 79419000-4 | 29.11.2025 | 12,610 |
| Contract object: evaluare la valoare justa inventar bunuri active imobile- pozitii inventar(bucati) | ||||||
| DA39389439 | COMUNA SALCIA CUI: 2843230 | PROACTIV TEAM SRL CUI: 40638157 | servicii | 79400000-8 | 27.11.2025 | 25,000 |
| Contract object: servicii de consultanta pentru intocmire si management proiect in cadrul ps 2023 - 2027, leader | ||||||
- 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