| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285029 | COMUNA SALCIILE CUI: 2843914 | DIAZ FOOD SRL CUI: 53211726 | furnizare | 15897300-5 | 29.09.2026 | 9,008 |
| Contract object: pchet alimentar ziua pensionarului | ||||||
| DA41286388 | COMUNA SALCIILE CUI: 2843914 | ALERT MANAGEMENT SRL CUI: 38978149 | servicii | 79418000-7 | 29.09.2026 | 2,500 |
| Contract object: servicii consultanta achizitii publice | ||||||
| DA41240507 | COMUNA SALCIILE CUI: 2843914 | MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 | furnizare | 03413000-8 | 24.09.2026 | 24,000 |
| Contract object: lemn foc- fag frasin ,carpen,stejar,salcam. | ||||||
| DA41251149 | COMUNA SALCIILE CUI: 2843914 | ADICIP SERVICE SRL CUI: 40201283 | servicii | 50112000-3 | 24.09.2026 | 716 |
| Contract object: revizie curenta dacia duster | ||||||
| DA41221108 | COMUNA SALCIILE CUI: 2843914 | PAMIAL SRL CUI: 16471721 | furnizare | 45421000-4 | 22.09.2026 | 826 |
| Contract object: tamplarie pvc | ||||||
| DA41221366 | COMUNA SALCIILE CUI: 2843914 | MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 | furnizare | 03413000-8 | 22.09.2026 | 24,800 |
| Contract object: lemn foc | ||||||
| DA41177401 | COMUNA SALCIILE CUI: 2843914 | VOVA - H2ON SRL CUI: 38934347 | furnizare | 65100000-4 | 14.09.2026 | 419 |
| Contract object: apa h2on 19l | ||||||
| DA41070587 | COMUNA SALCIILE CUI: 2843914 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 3,702 |
| Contract object: pachet materiale primarie | ||||||
| DA40974951 | COMUNA SALCIILE CUI: 2843914 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | servicii | 48000000-8 | 13.08.2026 | 10,000 |
| Contract object: ghiseul.ro | ||||||
| DA40934657 | COMUNA SALCIILE CUI: 2843914 | BRANS COM SRL CUI: 17707147 | servicii | 50232100-1 | 05.08.2026 | 100,000 |
| Contract object: intretinere iluminat public | ||||||
| DA40878148 | COMUNA SALCIILE CUI: 2843914 | IMAN FIREWORKS SRL CUI: 33455904 | servicii | 92360000-2 | 27.07.2026 | 4,500 |
| Contract object: foc artificii festivalul pestelui | ||||||
| DA40878019 | COMUNA SALCIILE CUI: 2843914 | VOVA - H2ON SRL CUI: 38934347 | servicii | 65100000-4 | 23.07.2026 | 419 |
| Contract object: apa h2on 19l | ||||||
| DA40843594 | COMUNA SALCIILE CUI: 2843914 | ARCH DU STUDIO PROJECT SRL CUI: 16609604 | servicii | 71240000-2 | 17.07.2026 | 32,500 |
| Contract object: demolare scoala veche corp c1 | ||||||
| DA40784696 | COMUNA SALCIILE CUI: 2843914 | NANO SET IT SRL CUI: 30612125 | furnizare | 30236000-2 | 09.07.2026 | 5,619 |
| Contract object: pachet echipamente stare civila | ||||||
| DA40751640 | COMUNA SALCIILE CUI: 2843914 | EUROTRAVEL SRL CUI: 21294820 | servicii | 92312000-1 | 02.07.2026 | 116,000 |
| Contract object: servicii artistice pentru ,, festivalul pestelui 2026 | ||||||
| DA40750543 | COMUNA SALCIILE CUI: 2843914 | VIACASA IMOBILIARE SRL CUI: 32145387 | servicii | 71314300-5 | 02.07.2026 | 3,500 |
| Contract object: certificat de performanta energetica | ||||||
| DA40742628 | COMUNA SALCIILE CUI: 2843914 | GENIC SRL CUI: 4250980 | lucrari | 45233142-6 | 02.07.2026 | 161,248 |
| Contract object: reparatii curente acostamente si parcare | ||||||
| DA40734887 | COMUNA SALCIILE CUI: 2843914 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 01.07.2026 | 362 |
| Contract object: pachet produse | ||||||
| DA40707131 | COMUNA SALCIILE CUI: 2843914 | VOVA - H2ON SRL CUI: 38934347 | servicii | 65100000-4 | 25.06.2026 | 269 |
| Contract object: igienizare dozator | ||||||
| DA40707074 | COMUNA SALCIILE CUI: 2843914 | NANO SET IT SRL CUI: 30612125 | furnizare | 31682530-4 | 25.06.2026 | 450 |
| Contract object: ups serioux line interactive 1200li | ||||||
| DA40694290 | COMUNA SALCIILE CUI: 2843914 | NICOLAE DANIELA NICOLETA- EXPERT CONTABIL CUI: 28781556 | servicii | 79211000-6 | 24.06.2026 | 115,200 |
| Contract object: servicii contabilitate uat comuna salciile | ||||||
| DA40687959 | COMUNA SALCIILE CUI: 2843914 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39263000-3 | 23.06.2026 | 2,260 |
| Contract object: pachet salciile | ||||||
| DA40675344 | COMUNA SALCIILE CUI: 2843914 | VOVA - H2ON SRL CUI: 38934347 | furnizare | 65100000-4 | 22.06.2026 | 419 |
| Contract object: apa h2on 19l | ||||||
| DA40674926 | COMUNA SALCIILE CUI: 2843914 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 22.06.2026 | 530 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita | ||||||
| DA40660413 | COMUNA SALCIILE CUI: 2843914 | CONSTANTIN G VALERICA - EXPERT CONTABIL EXPERT EVALUATOR LICHIDATOR JUDICIAR CUI: 24636618 | servicii | 79419000-4 | 18.06.2026 | 750 |
| Contract object: servicii evaluare imobile terenuri cu suprafata de la 1 - 999 mp | ||||||
- 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