Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41262696	ORASUL SALCEA CUI: 4244180	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	24.09.2026	4,897
Contract object: diverse articole
DA41248642	ORASUL SALCEA CUI: 4244180	EDIL TIBENA SRL CUI: 39804710	lucrari	45453100-8	24.09.2026	68,545
Contract object: renovarea si modernizarea unor spatii din caminul cultural prelipca
DA41207981	ORASUL SALCEA CUI: 4244180	AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762	servicii	66516100-1	17.09.2026	2,214
Contract object: rca 12 luni sv06pos
DA41200987	ORASUL SALCEA CUI: 4244180	AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762	servicii	66516100-1	17.09.2026	14,878
Contract object: rca 12 luni sv32pos
DA41200982	ORASUL SALCEA CUI: 4244180	NEAGU M TEAM-HOUSE SRL CUI: 37685027	lucrari	45111291-4	16.09.2026	351,160
Contract object: amenajare alei pietonale, alei carosabile si spatiu verde la cimitirul ortodox
DA41200984	ORASUL SALCEA CUI: 4244180	NEAGU M TEAM-HOUSE SRL CUI: 37685027	lucrari	45111291-4	16.09.2026	885,613
Contract object: modernizare alei pietonale si rigole de preluare a apelor pluviale, amenajare iluminat ornamental
DA41198974	ORASUL SALCEA CUI: 4244180	AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762	servicii	66516100-1	16.09.2026	5,104
Contract object: rca 12 luni wmal77zzz1y073486
DA41198996	ORASUL SALCEA CUI: 4244180	AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762	servicii	66516100-1	16.09.2026	5,104
Contract object: rca 12 luni wmal840120y027495
DA41190871	ORASUL SALCEA CUI: 4244180	IT&CONT GROUP SRL CUI: 25578779	furnizare	30231320-6	16.09.2026	1,080
Contract object: monitor philips 24e1n1100/00
DA41186862	ORASUL SALCEA CUI: 4244180	MOIRA PIESE AUTO SRL CUI: 37542434	furnizare	34330000-9	16.09.2026	1,341
Contract object: pachet piese
DA41186831	ORASUL SALCEA CUI: 4244180	DAREX AUTO SRL CUI: 14462140	servicii	50110000-9	15.09.2026	5,822
Contract object: reparatie tehnica dacia duster ii
DA41181197	ORASUL SALCEA CUI: 4244180	IT&CONT GROUP SRL CUI: 25578779	furnizare	30213400-9	15.09.2026	22,400
Contract object: sistem desktop ultra 265k mem 16gb ddr5 ssd 1 tb licenta windows 11 pro
DA41148528	ORASUL SALCEA CUI: 4244180	AD PRESS PUBLICITY SRL CUI: 40247191	servicii	79341000-6	09.09.2026	469
Contract object: prestari servicii publicare anunt in ziarul observatorul zilei
DA41128975	ORASUL SALCEA CUI: 4244180	R&C DESIGN SRL CUI: 49842621	servicii	71300000-1	08.09.2026	55,000
Contract object: expertizare tehnica si dtad pentru imobile amplasate pe cf 42675 loc plopeni oras salcea
DA41128959	ORASUL SALCEA CUI: 4244180	R&C DESIGN SRL CUI: 49842621	servicii	71300000-1	08.09.2026	25,000
Contract object: expertizare tehnica si dtad pentru imobile amplasate pe cf 40467 loc plopeni oras salcea
DA41128942	ORASUL SALCEA CUI: 4244180	R&C DESIGN SRL CUI: 49842621	servicii	71300000-1	08.09.2026	20,000
Contract object: expertizare tehnica si dtad pentru imobile amplasate pe cf 40464 loc plopeni oras salcea
DA41129005	ORASUL SALCEA CUI: 4244180	OLENIUC LITE SRL CUI: 49031050	servicii	55524000-9	08.09.2026	269,932
Contract object: sandwich masa sanatoasa
DA41117921	ORASUL SALCEA CUI: 4244180	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15842300-5	04.09.2026	3,652
Contract object: dulciuri
DA41039364	ORASUL SALCEA CUI: 4244180	EXPERT SERBAN EVALUARI SRL CUI: 52234250	servicii	79419000-4	24.08.2026	25,000
Contract object: servicii de evaluare terenuri
DA41010318	ORASUL SALCEA CUI: 4244180	AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762	servicii	66516100-1	18.08.2026	1,094
Contract object: rca wmal840120y027495
DA41010922	ORASUL SALCEA CUI: 4244180	AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762	servicii	66516100-1	18.08.2026	3,188
Contract object: rca wmat34zzz3m353031
DA41010203	ORASUL SALCEA CUI: 4244180	AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762	servicii	66516100-1	18.08.2026	1,094
Contract object: rca wmal77zzz1y073486
DA40930595	ORASUL SALCEA CUI: 4244180	DEDEMAN SRL CUI: 2816464	furnizare	24911200-5	04.08.2026	3,636
Contract object: adeziv fix all floor&wall alb 4 kg s
DA40905479	ORASUL SALCEA CUI: 4244180	CRAI NOU SA CUI: 718338	servicii	79342200-5	29.07.2026	500
Contract object: comunicat print proiecte pnrr pagina a/n
DA40893132	ORASUL SALCEA CUI: 4244180	DEDEMAN SRL CUI: 2816464	furnizare	24911200-5	28.07.2026	5,455
Contract object: adeziv fix all floor&wall alb 4 kg

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