| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218205 | COMUNA SALCIOARA CUI: 4365026 | ONEDIA DISTRIBUTION SRL CUI: 14008780 | furnizare | 55524000-9 | 18.09.2026 | 182,770 |
| Contract object: servicii de catering in vederea furnizarii unui suport slimentar constand intr-o masa calda . | ||||||
| DA41204447 | COMUNA SALCIOARA CUI: 4365026 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 48761000-0 | 17.09.2026 | 1,970 |
| Contract object: licenta antivirus bitdefender gravityzone business security enterprise pentru 10 users, gov, 1 year | ||||||
| DA41112312 | COMUNA SALCIOARA CUI: 4365026 | SAFETYMED SRL CUI: 39135127 | servicii | 79311100-8 | 04.09.2026 | 6,000 |
| Contract object: servicii de elaborare studiu privind imunizarea la schimbari climatice pentru cladirea primariei | ||||||
| DA41067855 | COMUNA SALCIOARA CUI: 4365026 | TOP STRUCTURI SRL CUI: 47049140 | servicii | 71322000-1 | 28.08.2026 | 500 |
| Contract object: participare receptii la terminarea lucrarilor pe legea 141ca specialist | ||||||
| DA41061102 | COMUNA SALCIOARA CUI: 4365026 | IGMAR 49 SRL CUI: 46336409 | servicii | 71314300-5 | 27.08.2026 | 1,000 |
| Contract object: servicii de audit energetic scoala salcioara proiect pnrr | ||||||
| DA40965554 | COMUNA SALCIOARA CUI: 4365026 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 48219300-9 | 10.08.2026 | 1,200 |
| Contract object: licenta modul proceduri succesoriale | ||||||
| DA40917870 | COMUNA SALCIOARA CUI: 4365026 | RAM PREST SRL CUI: 16787997 | furnizare | 09134200-9 | 31.07.2026 | 2,280 |
| Contract object: combustibil gospodarie comunala si mediu | ||||||
| DA40872410 | COMUNA SALCIOARA CUI: 4365026 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34913000-0 | 23.07.2026 | 3,777 |
| Contract object: pachet piese de schimb | ||||||
| DA40859474 | COMUNA SALCIOARA CUI: 4365026 | IGMAR 49 SRL CUI: 46336409 | servicii | 71000000-8 | 21.07.2026 | 1,000 |
| Contract object: servicii de audit energetic | ||||||
| DA40152538 | COMUNA SALCIOARA CUI: 4365026 | SYNESIS PARTNERS SRL CUI: 33706968 | servicii | 79411000-8 | 07.04.2026 | 30,000 |
| Contract object: servicii de consultanta in vederea depunerii unei cereri de finantare in cadrul facilitatii elena | ||||||
| DA39911379 | COMUNA SALCIOARA CUI: 4365026 | RAM PREST SRL CUI: 16787997 | furnizare | 09134200-9 | 27.02.2026 | 1,613 |
| Contract object: motorina euro 5 | ||||||
| DA39878770 | COMUNA SALCIOARA CUI: 4365026 | ROMSERV IT SRL CUI: 27939594 | servicii | 71335000-5 | 23.02.2026 | 2,000 |
| Contract object: studii tehnice | ||||||
| DA39878394 | COMUNA SALCIOARA CUI: 4365026 | ROMSERV IT SRL CUI: 27939594 | servicii | 71335000-5 | 23.02.2026 | 2,000 |
| Contract object: studii tehnice | ||||||
| DA39874084 | COMUNA SALCIOARA CUI: 4365026 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.02.2026 | 420 |
| Contract object: servicii de certificare a semnaturi electronice | ||||||
| DA39755390 | COMUNA SALCIOARA CUI: 4365026 | ONEDIA DISTRIBUTION SRL CUI: 14008780 | servicii | 55524000-9 | 02.02.2026 | 242,456 |
| Contract object: achizitie servicii de catering - programul national masa sanatoasa masa calda | ||||||
| DA39747387 | COMUNA SALCIOARA CUI: 4365026 | RAM PREST SRL CUI: 16787997 | furnizare | 09134200-9 | 30.01.2026 | 821 |
| Contract object: motorina euro 5 diesel transport elevi si gospodarire comunala | ||||||
| DA39669597 | COMUNA SALCIOARA CUI: 4365026 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 21.01.2026 | 11,640 |
| Contract object: propan lichefiat | ||||||
| DA39680745 | COMUNA SALCIOARA CUI: 4365026 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 20.01.2026 | 2,112 |
| Contract object: centru de calcul | ||||||
| DA39667523 | COMUNA SALCIOARA CUI: 4365026 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | servicii | 79311100-8 | 19.01.2026 | 10,000 |
| Contract object: servicii de elaborare de studii | ||||||
| DA39600115 | COMUNA SALCIOARA CUI: 4365026 | AMT CONSULTING SRL CUI: 17378150 | servicii | 72000000-5 | 22.12.2025 | 34,440 |
| Contract object: servicii de asistenta tehnica in domeniul tehnicii de calcul | ||||||
| DA39576154 | COMUNA SALCIOARA CUI: 4365026 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 19500000-1 | 18.12.2025 | 2,814 |
| Contract object: pachet produse administrative | ||||||
| DA39494562 | COMUNA SALCIOARA CUI: 4365026 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 09211500-6 | 10.12.2025 | 760 |
| Contract object: ulei jcb transmisie ep 10w e 20l 4000/2505 | ||||||
| DA39405933 | COMUNA SALCIOARA CUI: 4365026 | RAM PREST SRL CUI: 16787997 | furnizare | 09134200-9 | 28.11.2025 | 2,074 |
| Contract object: transport elevi | ||||||
| DA39396395 | COMUNA SALCIOARA CUI: 4365026 | ROMSERV IT SRL CUI: 27939594 | servicii | 71335000-5 | 27.11.2025 | 4,000 |
| Contract object: studii tehnice | ||||||
| DA39262030 | COMUNA SALCIOARA CUI: 4365026 | COMFRIG SRL CUI: 3353619 | servicii | 50800000-3 | 11.11.2025 | 7,258 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
- 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