| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286383 | COMUNA SALVA CUI: 4347399 | EDUMAX GROUP SRL CUI: 42758796 | servicii | 79400000-8 | 30.09.2026 | 15,000 |
| Contract object: consultanta in intocmire dosar de finantare - parc fotovoltaic, com. salva, jud. bn | ||||||
| DA41286954 | COMUNA SALVA CUI: 4347399 | EDUMAX GROUP SRL CUI: 42758796 | servicii | 79411000-8 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta pentru intocmire cerere de finantare si management | ||||||
| DA41246791 | COMUNA SALVA CUI: 4347399 | MEDIACOM-NET SRL CUI: 11772995 | servicii | 51314000-6 | 23.09.2026 | 1,617 |
| Contract object: reconfigurare sistem cctv pt uatc salva, jud bn | ||||||
| DA41240809 | COMUNA SALVA CUI: 4347399 | MEDIACOM-NET SRL CUI: 11772995 | servicii | 50334130-5 | 23.09.2026 | 2,094 |
| Contract object: telefon digital pt tda kx-t7665 si reconfigurare, instalare pt uatc salva, jud. bn | ||||||
| DA41221491 | COMUNA SALVA CUI: 4347399 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 34921100-0 | 22.09.2026 | 12,000 |
| Contract object: perie hidraulica pt. comuna salva, jud. bn | ||||||
| DA41229174 | COMUNA SALVA CUI: 4347399 | D&G NATURAL STONE SRL CUI: 53633330 | lucrari | 45453000-7 | 22.09.2026 | 13,200 |
| Contract object: reparatii si refacere scari din granit pt. uatc salva, jud bn | ||||||
| DA41216764 | COMUNA SALVA CUI: 4347399 | AROX EQUIPMENT SRL CUI: 23646540 | furnizare | 43600000-9 | 18.09.2026 | 181 |
| Contract object: piese pt. buldoexcavator, com salva, jud. bn | ||||||
| DA41166790 | COMUNA SALVA CUI: 4347399 | CONCEPTYX ENERGY SRL CUI: 32499090 | servicii | 71323100-9 | 14.09.2026 | 84,400 |
| Contract object: servicii elaborare documentatii tehnico-economice sf+pt+vt+at - sistem stocare si pompe minim 200kw | ||||||
| DA41160802 | COMUNA SALVA CUI: 4347399 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 42924730-5 | 11.09.2026 | 6,446 |
| Contract object: aparat de spalat cu presiune hd 10/21-4 s classic pt. uatc salva, jud. bn | ||||||
| DA41152317 | COMUNA SALVA CUI: 4347399 | EL-MID ELECTRIC SRL CUI: 29412476 | lucrari | 45310000-3 | 10.09.2026 | 115,891 |
| Contract object: alim cu energie electrica cef, vestiare si sala de sport, in com. salva, jud. bn | ||||||
| DA41154503 | COMUNA SALVA CUI: 4347399 | MEGATITAN SRL CUI: 14168293 | furnizare | 44613800-8 | 10.09.2026 | 3,250 |
| Contract object: container deseuri textile 1100l pt uatc salva, jud. bn | ||||||
| DA41144207 | COMUNA SALVA CUI: 4347399 | DANI BUILDING SRL CUI: 23989654 | servicii | 79311200-9 | 09.09.2026 | 52,900 |
| Contract object: studii de fundamentare reactualizare p.u.g. pt uatc salva, jud. bn | ||||||
| DA41142805 | COMUNA SALVA CUI: 4347399 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 44423000-1 | 09.09.2026 | 280 |
| Contract object: pachet consumabile diverse pt uat salva, jud. bn | ||||||
| DA41063155 | COMUNA SALVA CUI: 4347399 | RASUNETUL MEDIA SRL CUI: 42110009 | servicii | 79341000-6 | 27.08.2026 | 400 |
| Contract object: publicare comunicat- anunt finalizare proiect pnrr - sistem de supraveghere pt uatc salva, jud bn | ||||||
| DA41035802 | COMUNA SALVA CUI: 4347399 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 24.08.2026 | 3,120 |
| Contract object: operarare statii de incarcare pentru vehicule electrice ac pt com. salva, jud. bn | ||||||
| DA41035973 | COMUNA SALVA CUI: 4347399 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 24.08.2026 | 3,720 |
| Contract object: operarare statii de incarcare pentru vehicule electrice dc pt com salva, jud bn | ||||||
| DA41024766 | COMUNA SALVA CUI: 4347399 | RASUNETUL MEDIA SRL CUI: 42110009 | servicii | 79341000-6 | 20.08.2026 | 400 |
| Contract object: publicare comunicat finalizare proiect, uatc salva, jud. bn | ||||||
| DA41011007 | COMUNA SALVA CUI: 4347399 | ACTIVE SOLUTION SRL CUI: 46828584 | servicii | 48900000-7 | 18.08.2026 | 7,500 |
| Contract object: activare -configurare modul plati ghiseul.ro pt uatc salva, jud bn | ||||||
| DA40962214 | COMUNA SALVA CUI: 4347399 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 11.08.2026 | 2,018 |
| Contract object: pachet materiale pt uatc salva, jud. bn | ||||||
| DA40968098 | COMUNA SALVA CUI: 4347399 | DELDORA ALEX SRL CUI: 27331200 | servicii | 60130000-8 | 11.08.2026 | 267,844 |
| Contract object: delegarea gestiunii - servicii de transport public local in com. salva, jud. bn | ||||||
| DA40959965 | COMUNA SALVA CUI: 4347399 | ENERGOGAN SRL CUI: 20438901 | servicii | 71520000-9 | 10.08.2026 | 3,160 |
| Contract object: servicii de dirigentie de santier pt uatc salva - modernizare ilum. stradal, jud bn | ||||||
| DA40960163 | COMUNA SALVA CUI: 4347399 | ENERGOGAN SRL CUI: 20438901 | servicii | 71520000-9 | 10.08.2026 | 4,740 |
| Contract object: servicii de asis tehnica - dirigentie de santier pt, com salva, jud. bn | ||||||
| DA40908734 | COMUNA SALVA CUI: 4347399 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 39293400-6 | 30.07.2026 | 100,000 |
| Contract object: furnizare si montaj gazon sintetic minifotbal pt uatc salva, jud. bn | ||||||
| DA40906399 | COMUNA SALVA CUI: 4347399 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | lucrari | 31681500-8 | 29.07.2026 | 202,453 |
| Contract object: furnizare, constructie si montaj statie de reincarcare pt. uatc salva, jud. bn | ||||||
| DA40902037 | COMUNA SALVA CUI: 4347399 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 29.07.2026 | 785 |
| Contract object: pachet birotica pentru uatc salva, jud. bn | ||||||
- 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