| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259243 | ORASUL SALISTEA DE SUS CUI: 3627382 | CENTRU DE ASISTENTA TEHNICA SRL CUI: 47064736 | servicii | 79418000-7 | 24.09.2026 | 45,000 |
| Contract object: servicii de asistenta tehnica si consultanta conform oferta | ||||||
| DA41050948 | ORASUL SALISTEA DE SUS CUI: 3627382 | AURA SRL CUI: 3358047 | servicii | 71314300-5 | 28.08.2026 | 3,000 |
| Contract object: audit energetic scoala gimnaziala mihai eminescu salistea de sus cladire scoala p+1 | ||||||
| DA40985561 | ORASUL SALISTEA DE SUS CUI: 3627382 | CONREP SA CUI: 2221199 | lucrari | 45233142-6 | 13.08.2026 | 900,301 |
| Contract object: reparatii strada nucilor si legatura cu strada fantana rece | ||||||
| DA40980752 | ORASUL SALISTEA DE SUS CUI: 3627382 | WATER CONSULTING PROJECT SRL CUI: 25817752 | servicii | 90713100-9 | 12.08.2026 | 12,000 |
| Contract object: intocmirea documentatiei tehnice pentru obtinerea autorizatie de gospodarire a apelor | ||||||
| DA40941235 | ORASUL SALISTEA DE SUS CUI: 3627382 | FUNDATIA ITCO CUI: 14991175 | servicii | 73200000-4 | 06.08.2026 | 15,000 |
| Contract object: actualizare - statiune turistica de interes local | ||||||
| DA40873360 | ORASUL SALISTEA DE SUS CUI: 3627382 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | servicii | 33141623-3 | 23.07.2026 | 6,730 |
| Contract object: kit complet dotare - centrul comunitar integrat | ||||||
| DA40833292 | ORASUL SALISTEA DE SUS CUI: 3627382 | SEAP SRL CUI: 23978868 | servicii | 72224000-1 | 16.07.2026 | 56,000 |
| Contract object: servicii de consultanta privind managementul investitiei - extindere canalizare | ||||||
| DA40701363 | ORASUL SALISTEA DE SUS CUI: 3627382 | BOTIZA MEDVET SRL CUI: 41722719 | servicii | 85200000-1 | 26.06.2026 | 1,000 |
| Contract object: permanenta combatere atacuri ursi | ||||||
| DA40682500 | ORASUL SALISTEA DE SUS CUI: 3627382 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 80510000-2 | 25.06.2026 | 1,350 |
| Contract object: curs de formare specializata specific secretarilor generali ai unitatilor adm.-teritoriale | ||||||
| DA40682780 | ORASUL SALISTEA DE SUS CUI: 3627382 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 23.06.2026 | 1,265 |
| Contract object: furnizare steaguri stradale | ||||||
| DA40682731 | ORASUL SALISTEA DE SUS CUI: 3627382 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 31521000-4 | 23.06.2026 | 16,900 |
| Contract object: furnizare lampi led | ||||||
| DA40411473 | ORASUL SALISTEA DE SUS CUI: 3627382 | LIVORA EXPERT SRL CUI: 52277617 | servicii | 73220000-0 | 18.05.2026 | 10,000 |
| Contract object: realizarea strategiei anticoruptie. | ||||||
| DA40230972 | ORASUL SALISTEA DE SUS CUI: 3627382 | SICAP PROJECT SRL CUI: 37800169 | servicii | 79418000-7 | 23.04.2026 | 25,000 |
| Contract object: consultanta achizitii, pentru proiectul modernizare drum comunal dc 20, in orasul salistea de sus | ||||||
| DA40084185 | ORASUL SALISTEA DE SUS CUI: 3627382 | BIO-PAK SRL CUI: 14912040 | servicii | 90524400-0 | 26.03.2026 | 2,280 |
| Contract object: servici colectare, transport si eliminare a deseurilor spitalicesti - centru comunitar integrat | ||||||
| DA39956121 | ORASUL SALISTEA DE SUS CUI: 3627382 | PIB GLOBAL CONSULTING SRL CUI: 51486356 | servicii | 72224000-1 | 06.03.2026 | 20,000 |
| Contract object: servicii de consultanta - depunere proiect programul national scoli sigure si sanatoase | ||||||
| DA39813799 | ORASUL SALISTEA DE SUS CUI: 3627382 | PRODAN TECHNICAL TESTING SRL CUI: 40353907 | servicii | 71319000-7 | 11.02.2026 | 16,800 |
| Contract object: expertiza tehnica - cladire scoala p+1 - salistea de sus, conform oferta nr. 013.6 / 10.02.2026 | ||||||
| DA39754039 | ORASUL SALISTEA DE SUS CUI: 3627382 | ACO DISTRIBUTION SRL CUI: 13569238 | servicii | 50112000-3 | 03.02.2026 | 1,982 |
| Contract object: reparatii microbus scolar | ||||||
| DA39726511 | ORASUL SALISTEA DE SUS CUI: 3627382 | RDE HARGHITA SRL CUI: 6582234 | servicii | 90513000-6 | 28.01.2026 | 61,101 |
| Contract object: contract delegare tratare / eliminare deseuri municipale nepericuloase | ||||||
| DA39367296 | ORASUL SALISTEA DE SUS CUI: 3627382 | PRIM-AUDIT SRL CUI: 14479923 | servicii | 79212100-4 | 25.11.2025 | 7,000 |
| Contract object: audit financiar - por 13 - smis 123121 | ||||||
| DA39309455 | ORASUL SALISTEA DE SUS CUI: 3627382 | PAX SKYTOPO SRL CUI: 46375157 | servicii | 71354300-7 | 21.11.2025 | 125,933 |
| Contract object: serviicii cadastru general - sectoarele 62, 2 si 10. | ||||||
| DA39189409 | ORASUL SALISTEA DE SUS CUI: 3627382 | BSG CONSULTING SRL CUI: 52120395 | servicii | 72224000-1 | 03.11.2025 | 82,000 |
| Contract object: consultanta depunere si implementare proiect parc fotovoltaice | ||||||
| DA39167090 | ORASUL SALISTEA DE SUS CUI: 3627382 | POP ORGANIZATION SRL CUI: 49327391 | furnizare | 30200000-1 | 29.10.2025 | 12,530 |
| Contract object: furnizare echipamente it - centru comunitar integrat | ||||||
| DA39167164 | ORASUL SALISTEA DE SUS CUI: 3627382 | BASIC POINT SRL CUI: 28088054 | furnizare | 39120000-9 | 29.10.2025 | 21,150 |
| Contract object: furnizare mobilier - centru comunitar integrat | ||||||
| DA38957197 | ORASUL SALISTEA DE SUS CUI: 3627382 | FIDELIANA SRL CUI: 5714396 | furnizare | 43260000-3 | 26.09.2025 | 1,850 |
| Contract object: cupa taluz 1200mm komatsu | ||||||
| DA38828804 | ORASUL SALISTEA DE SUS CUI: 3627382 | VLAD STEJARELUL SRL CUI: 2223440 | furnizare | 03413000-8 | 09.09.2025 | 40,000 |
| Contract object: furnizare lemne de foc - centrul recreativ | ||||||
- 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