| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303063 | COMUNA SALARD CUI: 4641318 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 30.09.2026 | 10,034 |
| Contract object: pachet birotica 3136 | ||||||
| DA41276203 | COMUNA SALARD CUI: 4641318 | EUROBRICHET SRL CUI: 28493227 | servicii | 90600000-3 | 28.09.2026 | 45,000 |
| Contract object: tocat, incarcat si transport material lemnos | ||||||
| DA41268890 | COMUNA SALARD CUI: 4641318 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 80530000-8 | 25.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||||
| DA41256052 | COMUNA SALARD CUI: 4641318 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 25.09.2026 | 2,769 |
| Contract object: pachet birotica si tonere 2650 | ||||||
| DA41217384 | COMUNA SALARD CUI: 4641318 | GARDENA MARC SRL CUI: 22689004 | furnizare | 44110000-4 | 22.09.2026 | 3,294 |
| Contract object: pachet materiale constructii | ||||||
| DA41135788 | COMUNA SALARD CUI: 4641318 | BEANI COM SRL CUI: 6158221 | furnizare | 34390000-7 | 11.09.2026 | 455 |
| Contract object: piese de schimb | ||||||
| DA41111343 | COMUNA SALARD CUI: 4641318 | BIOSERVICE SRL CUI: 202689 | servicii | 90921000-9 | 04.09.2026 | 7,260 |
| Contract object: servicii dezinsectie, dezinfectie | ||||||
| DA41111346 | COMUNA SALARD CUI: 4641318 | BIOSERVICE SRL CUI: 202689 | servicii | 90923000-3 | 04.09.2026 | 3,630 |
| Contract object: servicii de deratizare | ||||||
| DA41002626 | COMUNA SALARD CUI: 4641318 | ENERGOTEH PROIECT SRL CUI: 26741440 | lucrari | 45310000-3 | 17.08.2026 | 126,402 |
| Contract object: servicii de proiectare si executie lucrari pentru aee pt. centru de colectare prin aport voluntar | ||||||
| DA41002650 | COMUNA SALARD CUI: 4641318 | ENERGOTEH PROIECT SRL CUI: 26741440 | servicii | 79415200-8 | 17.08.2026 | 32,231 |
| Contract object: intocmire documentatii in vederea obtinerii atr si certificate de racordare | ||||||
| DA40970385 | COMUNA SALARD CUI: 4641318 | LEUINVEST SRL CUI: 23832870 | servicii | 71356000-8 | 17.08.2026 | 2,500 |
| Contract object: verificare proiect tehnic in domeniul instalatiilor electrice | ||||||
| DA40970363 | COMUNA SALARD CUI: 4641318 | EXOPROIECT SRL CUI: 30134446 | servicii | 71323100-9 | 11.08.2026 | 25,000 |
| Contract object: elaborare proiect tehnic - iluminat public | ||||||
| DA40970656 | COMUNA SALARD CUI: 4641318 | ACTUAL VEST CONSULT SRL CUI: 33826166 | servicii | 72224000-1 | 11.08.2026 | 15,000 |
| Contract object: servicii de consultanta in implementare - proiecte afm iluminat public | ||||||
| DA40887276 | COMUNA SALARD CUI: 4641318 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 27.07.2026 | 1,838 |
| Contract object: pachet birotica 381 | ||||||
| DA40878803 | COMUNA SALARD CUI: 4641318 | PIPELIFE ROMANIA SRL CUI: 8743892 | furnizare | 44161000-6 | 23.07.2026 | 4,116 |
| Contract object: cond pe corugat sn4 od250 6m | ||||||
| DA40842034 | COMUNA SALARD CUI: 4641318 | IRUM SA CUI: 1235170 | servicii | 50100000-6 | 20.07.2026 | 4,739 |
| Contract object: revizie tractor tagro 102 | ||||||
| DA40819007 | COMUNA SALARD CUI: 4641318 | CONSTRUCTORUL SALARD SRL CUI: 112454 | servicii | 42418000-9 | 14.07.2026 | 16,800 |
| Contract object: inchiriere utilaj de ridicare cu nacela | ||||||
| DA40780339 | COMUNA SALARD CUI: 4641318 | ROEXPERTCAD SRL CUI: 16582584 | servicii | 71621000-7 | 08.07.2026 | 42,000 |
| Contract object: servicii de consultanta topo cadastrala | ||||||
| DA40739568 | COMUNA SALARD CUI: 4641318 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 90900000-6 | 01.07.2026 | 90,645 |
| Contract object: servicii de curatenie si igienizare primaria comunei salard | ||||||
| DA40710684 | COMUNA SALARD CUI: 4641318 | APA CANAL NORD VEST SA CUI: 27221372 | lucrari | 45332000-3 | 26.06.2026 | 38,433 |
| Contract object: lucrari de bransare la reteaua publica de alimentare cu apa si racordare la reteaua publica de canal | ||||||
| DA40600870 | COMUNA SALARD CUI: 4641318 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 15.06.2026 | 2,629 |
| Contract object: pachet birotica si tonere | ||||||
| DA40557910 | COMUNA SALARD CUI: 4641318 | ENERGOTEH PROIECT SRL CUI: 26741440 | servicii | 71323100-9 | 05.06.2026 | 5,000 |
| Contract object: servicii de intocmire dosar prosumator sistem fotovoltaic | ||||||
| DA40502509 | COMUNA SALARD CUI: 4641318 | ZUBLI DESIGN SRL CUI: 28539812 | servicii | 71520000-9 | 28.05.2026 | 43,699 |
| Contract object: servicii dirigentie drumuri - dr27 | ||||||
| DA40502545 | COMUNA SALARD CUI: 4641318 | ZUBLI DESIGN SRL CUI: 28539812 | servicii | 71520000-9 | 28.05.2026 | 43,709 |
| Contract object: servicii dirigentie drumuri - dr28 | ||||||
| DA40412738 | COMUNA SALARD CUI: 4641318 | GARDENA MARC SRL CUI: 22689004 | furnizare | 44110000-4 | 20.05.2026 | 6,978 |
| Contract object: pachet materiale de constructii | ||||||
- 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