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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40994661 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 MARAREBO SRL CUI: 5600294 furnizare 42122130-0 14.08.2026 4,046
pompa apa
DA40930955 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 PREGNANT SRL CUI: 12568129 furnizare 09100000-0 06.08.2026 347
pachet combustibil intretinere
DA40710870 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 COMPLEXISA SRL CUI: 42570295 furnizare 44100000-1 29.06.2026 2,177
achizitie materiale pentru reteaua de apa si canalizare
DA40575250 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 PREGNANT SRL CUI: 12568129 furnizare 09100000-0 09.06.2026 232
pachet combustibil intretinere
DA40389744 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 PREGNANT SRL CUI: 12568129 furnizare 09100000-0 14.05.2026 1,156
pachet combustibil intretinere
DA40275154 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 29.04.2026 6,000
pachet informatic aplxpert format din modulele co, mf, ctr-w
DA39933270 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 PREGNANT SRL CUI: 12568129 furnizare 09100000-0 04.03.2026 693
pachet combustibil intretinere
DA39516861 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 PREGNANT SRL CUI: 12568129 servicii 09100000-0 16.12.2025 1,196
pachet combustibil intretinere
DA39367270 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 COMPLEXISA SRL CUI: 42570295 servicii 44100000-1 25.11.2025 1,217
materiale de constructii si articole conexe
DA38990324 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 PREGNANT SRL CUI: 12568129 servicii 09100000-0 02.10.2025 399
pachet combustibil intretinere
DA38779030 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 PREGNANT SRL CUI: 12568129 servicii 09100000-0 01.09.2025 255
pachet combustibil intretinere
DA38759222 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 PRIMA MINERAL SRL CUI: 32393935 servicii 43500000-8 28.08.2025 35,000
inchiriere excavator
DA38651005 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 PREGNANT SRL CUI: 12568129 servicii 09100000-0 05.08.2025 652
pachet combustibil intretinere
DA38618326 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 COMPLEXISA SRL CUI: 42570295 furnizare 44100000-1 30.07.2025 3,039
pachet materiale
DA38494955 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 MARAREBO SRL CUI: 5600294 furnizare 50511100-1 10.07.2025 5,190
servicii de reparare si de intretinere a pompelor de lichid (rev.2)
DA38310616 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 EXPERT INSTAL GROUP SRL CUI: 17770632 furnizare 38420000-5 12.06.2025 1,710
flotor plutitor electric cu cablu 10 metri e-fly ape uzate murdare810
DA38310539 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 PREGNANT SRL CUI: 12568129 furnizare 09100000-0 11.06.2025 489
pachet combustibil intretinere
DA37419820 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 PREGNANT SRL CUI: 12568129 furnizare 09100000-0 04.02.2025 721
pachet combustibil intretinere apa,canal
DA37093149 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 ROBUST SRL CUI: 8177742 servicii 71322000-1 04.12.2024 1,500
elaborare documentatie tehnica pentru fundamentarea solicitarii autorizatiei de gospodarire a apelor
DA37078111 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 PREGNANT SRL CUI: 12568129 furnizare 09100000-0 03.12.2024 504
pachet combustibil apa-canal
DA36877594 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 PREGNANT SRL CUI: 12568129 furnizare 09100000-0 11.11.2024 483
pachet combustibil intretinere
DA36746051 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 COMPLEXISA SRL CUI: 42570295 furnizare 44100000-1 21.10.2024 1,869
materiale de constructii si articole conexe
DA36571381 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 PREST AGVER SRL CUI: 25377554 servicii 71317000-3 24.09.2024 2,400
servicii de securitate si sanatate in munca serviciul public local salsig, maramures
DA36558876 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 POP V FLAVIU PERSOANA FIZICA AUTORIZATA CUI: 43410543 servicii 45112500-0 23.09.2024 30,000
lucrari executate cu buldoexcavator
DA36242783 SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594 PREGNANT SRL CUI: 12568129 furnizare 09100000-0 05.08.2024 268
pachet combustibil apa-canal

25 results on this page

Rows per page: 25 50 100
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

Open data and API