| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266379 | COMUNA SALATRUCU CUI: 4122027 | BRIV TAX CONSULTING SRL CUI: 48074754 | servicii | 79131000-1 | 25.09.2026 | 4,000 |
| Contract object: servicii pentru elaborarea si avizarea cadrelor de competente specifice aferente functiilor publice | ||||||
| DA41236790 | COMUNA SALATRUCU CUI: 4122027 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | lucrari | 31120000-3 | 22.09.2026 | 92,000 |
| Contract object: amenajare spatiu cu generator | ||||||
| DA41154300 | COMUNA SALATRUCU CUI: 4122027 | ERMIL SRL CUI: 157626 | furnizare | 39830000-9 | 10.09.2026 | 8,264 |
| Contract object: pachet diverse produse de curatenie si igiena | ||||||
| DA41154332 | COMUNA SALATRUCU CUI: 4122027 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 10.09.2026 | 12,397 |
| Contract object: pachet diverse produse de papetarie si birotica | ||||||
| DA41117696 | COMUNA SALATRUCU CUI: 4122027 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 34640000-5 | 07.09.2026 | 690 |
| Contract object: placute inregistrare vehicule 240x130mm(mopede) | ||||||
| DA41116024 | COMUNA SALATRUCU CUI: 4122027 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 50343000-1 | 04.09.2026 | 3,595 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
| DA41112440 | COMUNA SALATRUCU CUI: 4122027 | DALIRO SRL CUI: 4464283 | furnizare | 31681000-3 | 04.09.2026 | 1,207 |
| Contract object: accesorii electrice | ||||||
| DA41109859 | COMUNA SALATRUCU CUI: 4122027 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45261900-3 | 04.09.2026 | 14,903 |
| Contract object: reparatii sistem pluvial | ||||||
| DA41095493 | COMUNA SALATRUCU CUI: 4122027 | EMPI SRL CUI: 2656770 | servicii | 50112000-3 | 02.09.2026 | 3,781 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA40969498 | COMUNA SALATRUCU CUI: 4122027 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 34640000-5 | 11.08.2026 | 1,380 |
| Contract object: placute inregistrare vehicule 520x110mm(tractor) | ||||||
| DA40969581 | COMUNA SALATRUCU CUI: 4122027 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 22900000-9 | 11.08.2026 | 190 |
| Contract object: certificat de inregistrare vehicule neinmatriculabile | ||||||
| DA40969817 | COMUNA SALATRUCU CUI: 4122027 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 73220000-0 | 11.08.2026 | 9,000 |
| Contract object: strategie nationala anticoruptie | ||||||
| DA40909845 | COMUNA SALATRUCU CUI: 4122027 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45400000-1 | 03.08.2026 | 80,000 |
| Contract object: reabilitare fatada scoala - scoala primara nr 1 valeni | ||||||
| DA40911065 | COMUNA SALATRUCU CUI: 4122027 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | furnizare | 31524100-6 | 30.07.2026 | 11,500 |
| Contract object: corp de iluminat panou led 60*60 fixabile pe tavan | ||||||
| DA40633507 | COMUNA SALATRUCU CUI: 4122027 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 22900000-9 | 16.06.2026 | 190 |
| Contract object: certificat de inregistrare vehicule neinmatriculabile | ||||||
| DA40633307 | COMUNA SALATRUCU CUI: 4122027 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 34640000-5 | 16.06.2026 | 1,380 |
| Contract object: placute inregistrare vehicule 520x110mm(tractor) | ||||||
| DA40625151 | COMUNA SALATRUCU CUI: 4122027 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | servicii | 66516100-1 | 15.06.2026 | 3,148 |
| Contract object: asigurare rca microbuz electric | ||||||
| DA40625192 | COMUNA SALATRUCU CUI: 4122027 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | servicii | 66514110-0 | 15.06.2026 | 14,000 |
| Contract object: asigurare casco microbuz electric ford | ||||||
| DA40493819 | COMUNA SALATRUCU CUI: 4122027 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45453000-7 | 27.05.2026 | 49,911 |
| Contract object: reabilitare statie de autobuz | ||||||
| DA40489261 | COMUNA SALATRUCU CUI: 4122027 | PVMA COM SERV SRL CUI: 6941672 | servicii | 50323200-7 | 27.05.2026 | 579 |
| Contract object: reparatie multifunctional brother mfc-l5750dw | ||||||
| DA40464315 | COMUNA SALATRUCU CUI: 4122027 | GEO TECHNO SECURITY SRL CUI: 10747764 | furnizare | 32323500-8 | 25.05.2026 | 36,733 |
| Contract object: sistem supraveghere video comunal | ||||||
| DA40464834 | COMUNA SALATRUCU CUI: 4122027 | GEO TECHNO SECURITY SRL CUI: 10747764 | servicii | 50610000-4 | 25.05.2026 | 2,100 |
| Contract object: service si intretinere sistem de supraveghere video | ||||||
| DA40448765 | COMUNA SALATRUCU CUI: 4122027 | DALIRO SRL CUI: 4464283 | furnizare | 31681000-3 | 21.05.2026 | 888 |
| Contract object: accesorii electrice | ||||||
| DA40422673 | COMUNA SALATRUCU CUI: 4122027 | COPET SRL CUI: 157774 | furnizare | 34300000-0 | 19.05.2026 | 1,010 |
| Contract object: uleiuri,vaselina,auto | ||||||
| DA40391867 | COMUNA SALATRUCU CUI: 4122027 | GEO TECHNO SECURITY SRL CUI: 10747764 | furnizare | 32323500-8 | 14.05.2026 | 6,539 |
| Contract object: sistem supraveghere video | ||||||
- 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