| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277604 | COMUNA SALISTEA CUI: 4562001 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38622000-1 | 28.09.2026 | 1,680 |
| Contract object: 4 buc. oglinzi rutiere rutiera stradala diametru 80 cm din de fibra acrilica si polipropilena pp | ||||||
| DA41275384 | COMUNA SALISTEA CUI: 4562001 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 28.09.2026 | 545 |
| Contract object: pachet produse curatenie primarie si caminul cultural salistea sept 2026 | ||||||
| DA41261980 | COMUNA SALISTEA CUI: 4562001 | ELECTRODEP SRL CUI: 23457886 | servicii | 50343000-1 | 24.09.2026 | 1,630 |
| Contract object: ervice si mentenanta trimestriala sisteme tehnice de securitate si supraveghere video salistea 09.20 | ||||||
| DA41245026 | COMUNA SALISTEA CUI: 4562001 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48217200-4 | 23.09.2026 | 7,500 |
| Contract object: servicii si soft intersnep, transfer persoane fizice si persoane juridice si tipuri de venit | ||||||
| DA41244417 | COMUNA SALISTEA CUI: 4562001 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112000-3 | 23.09.2026 | 942 |
| Contract object: servicii de revizie/reparatie dacia duster ab13pcs | ||||||
| DA41240591 | COMUNA SALISTEA CUI: 4562001 | CANEL SRL CUI: 15739860 | lucrari | 43210000-8 | 22.09.2026 | 2,700 |
| Contract object: inchiriere autogreder reprofilare drumuri comunale manastirea afteea | ||||||
| DA41240624 | COMUNA SALISTEA CUI: 4562001 | CANEL SRL CUI: 15739860 | lucrari | 45112000-5 | 22.09.2026 | 2,400 |
| Contract object: inchiriere cilindru pentru lucrari compactare drumuri comunale manastirea afteea | ||||||
| DA41234976 | COMUNA SALISTEA CUI: 4562001 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 22.09.2026 | 235 |
| Contract object: bilete acces - titlu gratuit biserica de lemn sfintii arhangheli mihail si gavril | ||||||
| DA41230348 | COMUNA SALISTEA CUI: 4562001 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 22450000-9 | 22.09.2026 | 300 |
| Contract object: certificate de inregistrare utilaje lente si mopede inseriate si cu timbru holografic | ||||||
| DA41230379 | COMUNA SALISTEA CUI: 4562001 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 44423450-0 | 22.09.2026 | 700 |
| Contract object: placute cu numar de inregistrare mopede 240x130 | ||||||
| DA41230429 | COMUNA SALISTEA CUI: 4562001 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 44423450-0 | 22.09.2026 | 800 |
| Contract object: placute cu numar de inregistrare utilaje lente 520x112mm | ||||||
| DA41217631 | COMUNA SALISTEA CUI: 4562001 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 18.09.2026 | 240 |
| Contract object: anuntul de concurs mediator scolar | ||||||
| DA41215532 | COMUNA SALISTEA CUI: 4562001 | EUROPEXPRES SRL CUI: 12214962 | furnizare | 45223821-7 | 18.09.2026 | 5,000 |
| Contract object: 2 buc. element prefabricat din beton(cadru) construire podet | ||||||
| DA41213180 | COMUNA SALISTEA CUI: 4562001 | INDEXTECH SRL CUI: 37797888 | furnizare | 43315000-4 | 18.09.2026 | 6,599 |
| Contract object: placa compactoare reversibila 160 kg, 30 kn | ||||||
| DA41103921 | COMUNA SALISTEA CUI: 4562001 | ADTRUE COMPANY SRL CUI: 38160629 | furnizare | 44611600-2 | 05.09.2026 | 21,488 |
| Contract object: rezervor metalic pt. construire put si sistem de colectare ape pluviale teren fotbal tartaria | ||||||
| DA41081736 | COMUNA SALISTEA CUI: 4562001 | EUROFOR 2011 SRL CUI: 29536210 | furnizare | 14212000-0 | 01.09.2026 | 1,105 |
| Contract object: achizie 17 tone sort 4-8 | ||||||
| DA41081740 | COMUNA SALISTEA CUI: 4562001 | EUROFOR 2011 SRL CUI: 29536210 | furnizare | 14212000-0 | 01.09.2026 | 1,170 |
| Contract object: achizitie 18 tone sort 0-4 | ||||||
| DA41076551 | COMUNA SALISTEA CUI: 4562001 | LOB ARCH SRL-D CUI: 34848081 | servicii | 79314000-8 | 01.09.2026 | 7,885 |
| Contract object: documentatie sf construire vestiare teren de sport din localitatea tartaria, comuna salistea | ||||||
| DA41067307 | COMUNA SALISTEA CUI: 4562001 | WINTER COM SRL CUI: 7702347 | furnizare | 44167100-9 | 28.08.2026 | 2,698 |
| Contract object: 410 m teava dn 50x3 si 3 buc mufa electrofuziune imbunatatire alimentare cu apacomunasalistea | ||||||
| DA41064093 | COMUNA SALISTEA CUI: 4562001 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | furnizare | 39293400-6 | 27.08.2026 | 3,020 |
| Contract object: reabilitare teren sintetic comuna salistea | ||||||
| DA41060987 | COMUNA SALISTEA CUI: 4562001 | ALYSERV INSTAL SRL CUI: 41899223 | servicii | 71356100-9 | 27.08.2026 | 3,216 |
| Contract object: reparatie centrale termice si sistem de incalzire camin salistea 2026 | ||||||
| DA41057509 | COMUNA SALISTEA CUI: 4562001 | DUDEA LUC FOREST SRL CUI: 34455457 | servicii | 77211100-3 | 27.08.2026 | 261,484 |
| Contract object: doborare (fasonare) si transport lemn de foc cu descarcare la populatie, productia anului 2026 | ||||||
| DA41050690 | COMUNA SALISTEA CUI: 4562001 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 26.08.2026 | 240 |
| Contract object: anunt organizarea concurs in vederea ocuparii posturilor: manager si responsabil financiar | ||||||
| DA41046643 | COMUNA SALISTEA CUI: 4562001 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 44114200-4 | 25.08.2026 | 1,716 |
| Contract object: dreptunghi d2 6 cm gri ciment materiale reabilitare monument si zona acces placutele de la tartaria | ||||||
| DA41046690 | COMUNA SALISTEA CUI: 4562001 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 44114200-4 | 25.08.2026 | 1,144 |
| Contract object: patrat p3 6 cm gri ciment materiale reabilitare monument si zona acces placutele de la tartaria | ||||||
- 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