| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302366 | COMUNA SALCIOARA CUI: 4344236 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 32420000-3 | 30.09.2026 | 3,490 |
| Contract object: firewall cisco meraki mx68-hw | ||||||
| DA41299109 | COMUNA SALCIOARA CUI: 4344236 | MAVEXIM SRL CUI: 129723 | servicii | 50112100-4 | 30.09.2026 | 1,423 |
| Contract object: revizie dacia duster | ||||||
| DA41287081 | COMUNA SALCIOARA CUI: 4344236 | MOZ STUDIO LINE SRL CUI: 41184946 | servicii | 71240000-2 | 30.09.2026 | 18,000 |
| Contract object: servicii de proiectare pentru reabilitare, consolidare si extindere magazie sediu primarie | ||||||
| DA41243183 | COMUNA SALCIOARA CUI: 4344236 | PROLEASING MOTORS SRL CUI: 18877620 | furnizare | 34114400-3 | 23.09.2026 | 269,965 |
| Contract object: ford transit bus m2 2.0 ecoblue 130cp rwd | ||||||
| DA41197093 | COMUNA SALCIOARA CUI: 4344236 | LUF-CAD SRL CUI: 16993849 | servicii | 71354300-7 | 16.09.2026 | 1,500 |
| Contract object: amplasare constructie | ||||||
| DA41190946 | COMUNA SALCIOARA CUI: 4344236 | LUF-CAD SRL CUI: 16993849 | servicii | 71354300-7 | 16.09.2026 | 1,000 |
| Contract object: trasare teren | ||||||
| DA41154135 | COMUNA SALCIOARA CUI: 4344236 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 10.09.2026 | 2,874 |
| Contract object: pachet consumabile | ||||||
| DA41110934 | COMUNA SALCIOARA CUI: 4344236 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44832200-3 | 04.09.2026 | 1,008 |
| Contract object: vopsea treceri de pietoni | ||||||
| DA41111359 | COMUNA SALCIOARA CUI: 4344236 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | furnizare | 44423450-0 | 04.09.2026 | 740 |
| Contract object: placute pentru mopede si certificate | ||||||
| DA41088749 | COMUNA SALCIOARA CUI: 4344236 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 18934000-5 | 01.09.2026 | 1,450 |
| Contract object: punga hartie personalizata | ||||||
| DA41087820 | COMUNA SALCIOARA CUI: 4344236 | SPECTRUM SRL CUI: 12138741 | furnizare | 39162110-9 | 01.09.2026 | 34,293 |
| Contract object: pachet rechizite scolare | ||||||
| DA41074185 | COMUNA SALCIOARA CUI: 4344236 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213100-6 | 31.08.2026 | 3,850 |
| Contract object: laptop 2-in-1 asus vivobook 16 flip tp3607sa-rj050x, intel core ultra 5 226v, 16 inch touch, ram 16g | ||||||
| DA41074208 | COMUNA SALCIOARA CUI: 4344236 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30200000-1 | 31.08.2026 | 50 |
| Contract object: mouse optic asus wt465, usb wireless, black | ||||||
| DA41074363 | COMUNA SALCIOARA CUI: 4344236 | TACO SYSTEM SRL CUI: 12386623 | furnizare | 16311100-9 | 31.08.2026 | 9,968 |
| Contract object: pachet motounelte + consumabile | ||||||
| DA41049925 | COMUNA SALCIOARA CUI: 4344236 | DELTA DOMO SRL CUI: 42930181 | servicii | 42121100-4 | 26.08.2026 | 3,800 |
| Contract object: reparatie cilindru hidraulic | ||||||
| DA41006147 | COMUNA SALCIOARA CUI: 4344236 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 33195100-4 | 18.08.2026 | 320 |
| Contract object: monitor led lenovo c24-40, 23.8 inch, 1920 x 1080 pixeli, 4 ms, raven black | ||||||
| DA40959182 | COMUNA SALCIOARA CUI: 4344236 | MARCOS EVAL 2005 SRL CUI: 17691300 | servicii | 79419000-4 | 10.08.2026 | 800 |
| Contract object: servicii evaluare drum | ||||||
| DA40959429 | COMUNA SALCIOARA CUI: 4344236 | LUF-CAD SRL CUI: 16993849 | servicii | 71354300-7 | 10.08.2026 | 2,000 |
| Contract object: dezlipire nr. cadastral | ||||||
| DA40946148 | COMUNA SALCIOARA CUI: 4344236 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 39831240-0 | 05.08.2026 | 2,192 |
| Contract object: pachet produse de curatenie | ||||||
| DA40946176 | COMUNA SALCIOARA CUI: 4344236 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 05.08.2026 | 2,818 |
| Contract object: pachet consumabile | ||||||
| DA40945712 | COMUNA SALCIOARA CUI: 4344236 | MVN BUSINESS CONSULT SRL CUI: 35288721 | servicii | 79952000-2 | 05.08.2026 | 50,000 |
| Contract object: servicii culturale ziua comunei salcioara | ||||||
| DA40870910 | COMUNA SALCIOARA CUI: 4344236 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 79420000-4 | 23.07.2026 | 8,000 |
| Contract object: documentatie gdpr | ||||||
| DA40839245 | COMUNA SALCIOARA CUI: 4344236 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30232110-8 | 16.07.2026 | 1,446 |
| Contract object: multifunctional laser monocrom canon i-sensys mf465dw ii | ||||||
| DA40838530 | COMUNA SALCIOARA CUI: 4344236 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30200000-1 | 16.07.2026 | 62 |
| Contract object: mouse optic logitech m220 silent, usb wireless | ||||||
| DA40838660 | COMUNA SALCIOARA CUI: 4344236 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213100-6 | 16.07.2026 | 2,933 |
| Contract object: laptop dell pro 15 essential pv15250, intel core i5-1334u, 15.6 inch, ram 16gb, ssd 1tb, intel uhd g | ||||||
- 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