| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296535 | COMUNA SALCIUA CUI: 4613300 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 45000000-7 | 30.09.2026 | 434,025 |
| Contract object: lucrari de construire garaj | ||||||
| DA41270357 | COMUNA SALCIUA CUI: 4613300 | SARB I CORINA-IUSTINA - CABINET EXPERT CONTABIL SI AUDIT FINANCIAR CUI: 27891429 | servicii | 79212100-4 | 25.09.2026 | 5,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA41267761 | COMUNA SALCIUA CUI: 4613300 | DEPANERO SRL CUI: 27846339 | lucrari | 45316110-9 | 25.09.2026 | 742,297 |
| Contract object: construire centrala fotovoltaica acoperirea consumului propriu de energie electrice uat salciua | ||||||
| DA41206675 | COMUNA SALCIUA CUI: 4613300 | SOLAR ENERGY MAINTENANCE SRL CUI: 46346240 | servicii | 71241000-9 | 17.09.2026 | 50,000 |
| Contract object: servicii de realizare studiu de fezabilitate - sistem de stocare a energiei electrice | ||||||
| DA41206771 | COMUNA SALCIUA CUI: 4613300 | SOLAR ENERGY MAINTENANCE SRL CUI: 46346240 | servicii | 71621000-7 | 17.09.2026 | 81,000 |
| Contract object: servicii de consultanta tehnica | ||||||
| DA41185417 | COMUNA SALCIUA CUI: 4613300 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 15.09.2026 | 330 |
| Contract object: servicii de publicitate | ||||||
| DA41149817 | COMUNA SALCIUA CUI: 4613300 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 10.09.2026 | 2,910 |
| Contract object: placute indicatoare | ||||||
| DA41150642 | COMUNA SALCIUA CUI: 4613300 | CONSTRUCT ARIESUL SRL CUI: 22691616 | furnizare | 44000000-0 | 10.09.2026 | 1,082 |
| Contract object: materiale de constructii; | ||||||
| DA41141846 | COMUNA SALCIUA CUI: 4613300 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.09.2026 | 7,252 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41114492 | COMUNA SALCIUA CUI: 4613300 | DMT WATER DISTRIBUTION SRL CUI: 48969334 | furnizare | 44162100-4 | 04.09.2026 | 298 |
| Contract object: accesorii de tevarie | ||||||
| DA41109515 | COMUNA SALCIUA CUI: 4613300 | AGROLIV SRL CUI: 6761027 | furnizare | 34913000-0 | 03.09.2026 | 2,027 |
| Contract object: diverse piese de schimb + alte articole | ||||||
| DA41109166 | COMUNA SALCIUA CUI: 4613300 | AGROLIV SRL CUI: 6761027 | furnizare | 16310000-1 | 03.09.2026 | 2,065 |
| Contract object: cositoare | ||||||
| DA41073980 | COMUNA SALCIUA CUI: 4613300 | DMT WATER DISTRIBUTION SRL CUI: 48969334 | furnizare | 44162100-4 | 31.08.2026 | 742 |
| Contract object: accesorii de tevarie | ||||||
| DA41067526 | COMUNA SALCIUA CUI: 4613300 | DMT WATER DISTRIBUTION SRL CUI: 48969334 | furnizare | 44162100-4 | 28.08.2026 | 593 |
| Contract object: accesorii de tevarie | ||||||
| DA41053772 | COMUNA SALCIUA CUI: 4613300 | VIVA METAL SRL CUI: 21497922 | furnizare | 44190000-8 | 26.08.2026 | 93 |
| Contract object: diverse materiale de constructii | ||||||
| DA41053909 | COMUNA SALCIUA CUI: 4613300 | RECON PREFABRICATE SRL CUI: 6524195 | furnizare | 44114200-4 | 26.08.2026 | 2,220 |
| Contract object: inel beton dn1500 h=500 | ||||||
| DA41043204 | COMUNA SALCIUA CUI: 4613300 | DMT WATER DISTRIBUTION SRL CUI: 48969334 | furnizare | 44162100-4 | 25.08.2026 | 1,015 |
| Contract object: accesorii de tevarie | ||||||
| DA41037599 | COMUNA SALCIUA CUI: 4613300 | DMT WATER DISTRIBUTION SRL CUI: 48969334 | furnizare | 42131400-0 | 24.08.2026 | 1,685 |
| Contract object: robinete sau vane pentru instalatii sanitare | ||||||
| DA41027472 | COMUNA SALCIUA CUI: 4613300 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | servicii | 66514110-0 | 20.08.2026 | 1,537 |
| Contract object: servicii de asigurare a autovehiculelor | ||||||
| DA41000882 | COMUNA SALCIUA CUI: 4613300 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.08.2026 | 6,207 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA41000396 | COMUNA SALCIUA CUI: 4613300 | CONSTRUCT ARIESUL SRL CUI: 22691616 | furnizare | 44000000-0 | 17.08.2026 | 1,046 |
| Contract object: materiale de intretinere | ||||||
| DA40999103 | COMUNA SALCIUA CUI: 4613300 | DMT WATER DISTRIBUTION SRL CUI: 48969334 | furnizare | 44163230-1 | 17.08.2026 | 761 |
| Contract object: racorduri pentru tevi | ||||||
| DA40993139 | COMUNA SALCIUA CUI: 4613300 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 34913000-0 | 14.08.2026 | 5,000 |
| Contract object: diverse piese de schimb | ||||||
| DA40976046 | COMUNA SALCIUA CUI: 4613300 | DMT WATER DISTRIBUTION SRL CUI: 48969334 | furnizare | 44163230-1 | 12.08.2026 | 363 |
| Contract object: racorduri pentru tevi | ||||||
| DA40957356 | COMUNA SALCIUA CUI: 4613300 | ANCANDRA TRANS SRL CUI: 16651200 | furnizare | 14210000-6 | 10.08.2026 | 980 |
| Contract object: piatra bruta lma 60/300 | ||||||
- 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