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Direct purchases

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

Direct purchases
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

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