| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299043 | ORASUL SALISTE CUI: 4306950 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 30.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani - reinoire certificat 220f0dac3cd56076708f1bee | ||||||
| DA41284783 | ORASUL SALISTE CUI: 4306950 | EUROFOR 2011 SRL CUI: 29536210 | servicii | 45500000-2 | 30.09.2026 | 9,200 |
| Contract object: servicii de inchiriere excavator | ||||||
| DA41300169 | ORASUL SALISTE CUI: 4306950 | MATCON GEOCAD SRL CUI: 38668873 | servicii | 71319000-7 | 30.09.2026 | 3,000 |
| Contract object: documentatie cadastrala de repozitionare strada steaza -partial si strada tarnitei , oras saliste | ||||||
| DA41300243 | ORASUL SALISTE CUI: 4306950 | MATCON GEOCAD SRL CUI: 38668873 | servicii | 71319000-7 | 30.09.2026 | 4,500 |
| Contract object: documentatie cadastrala de repozitionare strada bisericii , str scolii si str lunga din sat mag | ||||||
| DA41300309 | ORASUL SALISTE CUI: 4306950 | MATCON GEOCAD SRL CUI: 38668873 | servicii | 71354300-7 | 30.09.2026 | 12,000 |
| Contract object: documentatie cadastrala pentru obtinerea aviz ocpi | ||||||
| DA41300397 | ORASUL SALISTE CUI: 4306950 | MATCON GEOCAD SRL CUI: 38668873 | servicii | 71354300-7 | 30.09.2026 | 12,000 |
| Contract object: documentatie cadastrala de intabulare strada | ||||||
| DA41296434 | ORASUL SALISTE CUI: 4306950 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 30.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani - reinoire certificat 220f4442781da3b36ff5f0b6 | ||||||
| DA41291618 | ORASUL SALISTE CUI: 4306950 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 19510000-4 | 30.09.2026 | 61 |
| Contract object: stecher cauciuc ipee 1328 | ||||||
| DA41291579 | ORASUL SALISTE CUI: 4306950 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 14715000-6 | 29.09.2026 | 1,716 |
| Contract object: semiolandeza cupru 22-3/4 | ||||||
| DA41276497 | ORASUL SALISTE CUI: 4306950 | COPY CENTER SRL CUI: 14431003 | servicii | 79823000-9 | 29.09.2026 | 398 |
| Contract object: servicii scanare si tiparire documentatie | ||||||
| DA41262231 | ORASUL SALISTE CUI: 4306950 | SERB CONSTANTIN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 26042557 | servicii | 71315200-1 | 25.09.2026 | 1,000 |
| Contract object: realizare raport de evaluare conform anunt de partricipare 23245/16.09.2026 | ||||||
| DA41256805 | ORASUL SALISTE CUI: 4306950 | ELECTRIC SERV SRL CUI: 18173764 | lucrari | 45310000-3 | 24.09.2026 | 550,604 |
| Contract object: executie lucrari pentru obiectivul de investitii: iluminat public metropolitan | ||||||
| DA41241256 | ORASUL SALISTE CUI: 4306950 | MIP-BUILDING SRL CUI: 31399727 | servicii | 71520000-9 | 22.09.2026 | 22,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41240007 | ORASUL SALISTE CUI: 4306950 | SERB CONSTANTIN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 26042557 | servicii | 79419000-4 | 22.09.2026 | 2,500 |
| Contract object: servicii de evaluare | ||||||
| DA41222376 | ORASUL SALISTE CUI: 4306950 | SIBIU NEWS SRL CUI: 50018357 | servicii | 79341000-6 | 21.09.2026 | 182 |
| Contract object: servicii de publicitate - anunturi | ||||||
| DA41204912 | ORASUL SALISTE CUI: 4306950 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 18.09.2026 | 524 |
| Contract object: 78c2xk0, 78c2xke cartus toner black lexmark 8500pag cs421, cs521, cs622, cx421, cx522, cx622, cx625 | ||||||
| DA41197170 | ORASUL SALISTE CUI: 4306950 | BAMT GRUP SRL CUI: 18414390 | furnizare | 09100000-0 | 16.09.2026 | 8,264 |
| Contract object: bv- 100 carnet bonuri valorice carburanti auto 100lei/fila | ||||||
| DA41172764 | ORASUL SALISTE CUI: 4306950 | COPY CENTER SRL CUI: 14431003 | servicii | 79823000-9 | 14.09.2026 | 462 |
| Contract object: tiparire ortoplanuri | ||||||
| DA41153567 | ORASUL SALISTE CUI: 4306950 | POLTERGEIST SRL CUI: 11152462 | furnizare | 44621210-4 | 10.09.2026 | 1,897 |
| Contract object: boiler mixt 200l 3kw vertical 1 schimbator 72281s 942 | ||||||
| DA41135504 | ORASUL SALISTE CUI: 4306950 | PHOENIX COM SRL CUI: 15721757 | servicii | 71241000-9 | 08.09.2026 | 55,000 |
| Contract object: sf/dali reabilitare/modernizare drumuri si/sau strazi urban, lungime intre 200m-400m | ||||||
| DA41135551 | ORASUL SALISTE CUI: 4306950 | PHOENIX COM SRL CUI: 15721757 | servicii | 71241000-9 | 08.09.2026 | 55,000 |
| Contract object: sf/dali reabilitare/modernizare drumuri si/sau strazi urban, lungime intre 200m-400m | ||||||
| DA41112960 | ORASUL SALISTE CUI: 4306950 | KONNERTH GROUP SRL CUI: 13614991 | furnizare | 30192153-8 | 07.09.2026 | 677 |
| Contract object: stampila profesionala colop 2800 | ||||||
| DA41097577 | ORASUL SALISTE CUI: 4306950 | PHOENIX COM SRL CUI: 15721757 | servicii | 71241000-9 | 02.09.2026 | 90,000 |
| Contract object: sf/dali reabilitare/modernizare drumuri si/ sau strazi din mediul urban, lungime intre 400m si 600m | ||||||
| DA41097860 | ORASUL SALISTE CUI: 4306950 | PHOENIX COM SRL CUI: 15721757 | servicii | 71241000-9 | 02.09.2026 | 120,000 |
| Contract object: sf/dali reabilitare/modernizare drumuri locale si/sau strazi mediu rural, lung.intre 1000m si 2000m | ||||||
| DA41093795 | ORASUL SALISTE CUI: 4306950 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani- seria 220f0dd4bb2f7e48d972e5e9 | ||||||
- 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