| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287994 | COMUNA SALATIG CUI: 4291883 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 30.09.2026 | 2,678 |
| Contract object: beton c20/25 (b350)-pompabil | ||||||
| DA41292480 | COMUNA SALATIG CUI: 4291883 | X LINE AUTO SRL CUI: 48313231 | furnizare | 34115000-6 | 29.09.2026 | 55,946 |
| Contract object: autoturism dacia duster 2018 1.5 dci | ||||||
| DA41256535 | COMUNA SALATIG CUI: 4291883 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | servicii | 79411000-8 | 24.09.2026 | 39,500 |
| Contract object: servicii de consultanta in managementul proiectului capacitati de producere energie din surse reg. | ||||||
| DA41248511 | COMUNA SALATIG CUI: 4291883 | HOSUDEP SRL CUI: 29267740 | servicii | 79995100-6 | 23.09.2026 | 45,376 |
| Contract object: servicii de arhivare | ||||||
| DA41196557 | COMUNA SALATIG CUI: 4291883 | RIMAT CONS SRL CUI: 18181430 | furnizare | 44192000-2 | 17.09.2026 | 502 |
| Contract object: materiale de constructii si finisaje - primaria salatig | ||||||
| DA41196528 | COMUNA SALATIG CUI: 4291883 | RIMAT CONS SRL CUI: 18181430 | furnizare | 44110000-4 | 17.09.2026 | 699 |
| Contract object: materiale de constructii si finisaje - dispensar salatig | ||||||
| DA41196588 | COMUNA SALATIG CUI: 4291883 | RIMAT CONS SRL CUI: 18181430 | furnizare | 44192000-2 | 17.09.2026 | 645 |
| Contract object: materiale de constructii si finisaje - scoala notig | ||||||
| DA41196500 | COMUNA SALATIG CUI: 4291883 | RIMAT CONS SRL CUI: 18181430 | furnizare | 44192000-2 | 17.09.2026 | 411 |
| Contract object: materiale de constructii si finisaje - teren de sport deja | ||||||
| DA41146250 | COMUNA SALATIG CUI: 4291883 | SILVANIAPRINT SRL CUI: 12346726 | furnizare | 22000000-0 | 09.09.2026 | 300 |
| Contract object: card legitimatie parcare persoane cu handicap | ||||||
| DA41142271 | COMUNA SALATIG CUI: 4291883 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 22814000-9 | 09.09.2026 | 220 |
| Contract object: articole de papetarie | ||||||
| DA41116382 | COMUNA SALATIG CUI: 4291883 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 04.09.2026 | 754 |
| Contract object: pachet produse diverse | ||||||
| DA41102325 | COMUNA SALATIG CUI: 4291883 | RIMAT CONS SRL CUI: 18181430 | furnizare | 44192000-2 | 03.09.2026 | 32,976 |
| Contract object: materiale de constructii si finisaje | ||||||
| DA41073186 | COMUNA SALATIG CUI: 4291883 | PETKES ANDRAS-IMRE INTREPRINDERE INDIVIDUALA CUI: 39705074 | lucrari | 45453000-7 | 31.08.2026 | 250,000 |
| Contract object: reabilitare camin cultural notig, comuna salatig, judetul salaj | ||||||
| DA41039831 | COMUNA SALATIG CUI: 4291883 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 25.08.2026 | 706 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top | ||||||
| DA40974016 | COMUNA SALATIG CUI: 4291883 | DELCAR SRL CUI: 17539345 | lucrari | 44100000-1 | 11.08.2026 | 270 |
| Contract object: reparatii dc14 deja-notig, in comuna salatig | ||||||
| DA40967642 | COMUNA SALATIG CUI: 4291883 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 11.08.2026 | 2,500 |
| Contract object: servicii de acceptare la plata a cardurilor prin snep | ||||||
| DA40912210 | COMUNA SALATIG CUI: 4291883 | MATRA STING SRL CUI: 48872926 | furnizare | 35111320-4 | 30.07.2026 | 1,192 |
| Contract object: stingatoare portabile cu pulbere tip p6/g5 | ||||||
| DA40912129 | COMUNA SALATIG CUI: 4291883 | MATRA STING SRL CUI: 48872926 | servicii | 50413200-5 | 30.07.2026 | 459 |
| Contract object: verificare/incarcare stingatoare | ||||||
| DA40881610 | COMUNA SALATIG CUI: 4291883 | MILRUNA INSTALATII SRL CUI: 14970296 | furnizare | 44115210-4 | 24.07.2026 | 975 |
| Contract object: materiale de instalatii de apa si canalizare - capela deja | ||||||
| DA40881651 | COMUNA SALATIG CUI: 4291883 | MILRUNA INSTALATII SRL CUI: 14970296 | furnizare | 44115210-4 | 24.07.2026 | 544 |
| Contract object: materiale instalatii de apa - capela bulgari | ||||||
| DA40857250 | COMUNA SALATIG CUI: 4291883 | PRIMA MINERAL SRL CUI: 32393935 | furnizare | 14212310-6 | 22.07.2026 | 240 |
| Contract object: agregate balastiere | ||||||
| DA40851344 | COMUNA SALATIG CUI: 4291883 | RMC SUPORT INTERNATIONAL SRL CUI: 15325477 | furnizare | 44423450-0 | 20.07.2026 | 723 |
| Contract object: tabla 240x130 galbena tip c pentru inregistrare | ||||||
| DA40848015 | COMUNA SALATIG CUI: 4291883 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 20.07.2026 | 16,530 |
| Contract object: bonuri valorice carburanti omv, petrom-100 lei | ||||||
| DA40824413 | COMUNA SALATIG CUI: 4291883 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 79933000-3 | 15.07.2026 | 10,000 |
| Contract object: proiectare sisteme de supraveghere si alarmare | ||||||
| DA40801405 | COMUNA SALATIG CUI: 4291883 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 10.07.2026 | 4,505 |
| Contract object: oferta rca si accidente pasageri comuna salatig | ||||||
- 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