| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226139 | COMUNA SALCIA CUI: 4568624 | VEST INSTAL SRL CUI: 18991887 | servicii | 71323100-9 | 22.09.2026 | 80,704 |
| Contract object: cumparare directa | ||||||
| DA41183674 | COMUNA SALCIA CUI: 4568624 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 15.09.2026 | 45,000 |
| Contract object: cumparare directa | ||||||
| DA41183763 | COMUNA SALCIA CUI: 4568624 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 15.09.2026 | 1,008 |
| Contract object: cumparare directa | ||||||
| DA41171764 | COMUNA SALCIA CUI: 4568624 | ANDUGREEN SRL CUI: 40855385 | servicii | 71520000-9 | 15.09.2026 | 8,000 |
| Contract object: cumparare directa | ||||||
| DA41171442 | COMUNA SALCIA CUI: 4568624 | LUX HOUSE SRL CUI: 14532164 | furnizare | 44423000-1 | 14.09.2026 | 900 |
| Contract object: cumparare directa | ||||||
| DA41027981 | COMUNA SALCIA CUI: 4568624 | TOTAL ELECTRO PROIECT SOLUTIONS SRL CUI: 43610711 | lucrari | 45316110-9 | 24.08.2026 | 747,912 |
| Contract object: cumparare directa | ||||||
| DA41014682 | COMUNA SALCIA CUI: 4568624 | SINERGY SRL CUI: 9443036 | furnizare | 30125110-5 | 19.08.2026 | 4,665 |
| Contract object: cumparare directa | ||||||
| DA41007194 | COMUNA SALCIA CUI: 4568624 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 18.08.2026 | 1,424 |
| Contract object: cumparare directa | ||||||
| DA40981509 | COMUNA SALCIA CUI: 4568624 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 12.08.2026 | 847 |
| Contract object: cumparare directa | ||||||
| DA40817707 | COMUNA SALCIA CUI: 4568624 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 14.07.2026 | 736 |
| Contract object: cumparare directa | ||||||
| DA40750939 | COMUNA SALCIA CUI: 4568624 | GREENTAX EXPERT SRL CUI: 42391516 | servicii | 79418000-7 | 03.07.2026 | 10,000 |
| Contract object: cumparare directa | ||||||
| DA40711850 | COMUNA SALCIA CUI: 4568624 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 30.06.2026 | 9,900 |
| Contract object: cumparare directa | ||||||
| DA40594685 | COMUNA SALCIA CUI: 4568624 | BEFICIENT CONSULTING SRL CUI: 54092089 | servicii | 66171000-9 | 10.06.2026 | 12,500 |
| Contract object: cumparare directa | ||||||
| DA40511359 | COMUNA SALCIA CUI: 4568624 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 29.05.2026 | 1,938 |
| Contract object: cumparare directa | ||||||
| DA40416279 | COMUNA SALCIA CUI: 4568624 | CABINET EXPERTIZE SI EVIDENTE CONTABILE MM SRL CUI: 37449816 | servicii | 79411000-8 | 18.05.2026 | 10,000 |
| Contract object: cumparare directa | ||||||
| DA40391726 | COMUNA SALCIA CUI: 4568624 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 14.05.2026 | 4,221 |
| Contract object: cumparare directa | ||||||
| DA40383914 | COMUNA SALCIA CUI: 4568624 | LUX HOUSE SRL CUI: 14532164 | furnizare | 44423000-1 | 13.05.2026 | 686 |
| Contract object: cumparare directa | ||||||
| DA40289910 | COMUNA SALCIA CUI: 4568624 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.04.2026 | 24,000 |
| Contract object: cumparare directa | ||||||
| DA40139377 | COMUNA SALCIA CUI: 4568624 | BIBI EXPRES AUTO SRL CUI: 43789081 | servicii | 16810000-6 | 03.04.2026 | 5,097 |
| Contract object: cumparare directa | ||||||
| DA40121408 | COMUNA SALCIA CUI: 4568624 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 01.04.2026 | 843 |
| Contract object: cumparare directa | ||||||
| DA39752498 | COMUNA SALCIA CUI: 4568624 | GREENTAX EXPERT SRL CUI: 42391516 | servicii | 79411000-8 | 03.02.2026 | 79,560 |
| Contract object: cumparare directa | ||||||
| DA39603774 | COMUNA SALCIA CUI: 4568624 | LUX HOUSE SRL CUI: 14532164 | furnizare | 44423000-1 | 23.12.2025 | 446 |
| Contract object: cumparare directa | ||||||
| DA39582976 | COMUNA SALCIA CUI: 4568624 | AGROGIS-NEXT SRL CUI: 39401008 | servicii | 71351810-4 | 18.12.2025 | 130,364 |
| Contract object: cumparare directa | ||||||
| DA39551638 | COMUNA SALCIA CUI: 4568624 | AGROGIS-NEXT SRL CUI: 39401008 | servicii | 71354300-7 | 17.12.2025 | 12,800 |
| Contract object: cumparare directa | ||||||
| DA39437039 | COMUNA SALCIA CUI: 4568624 | LUX HOUSE SRL CUI: 14532164 | furnizare | 44423000-1 | 03.12.2025 | 459 |
| Contract object: cumparare directa | ||||||
- 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