Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299530	COMUNA SALCIA TUDOR CUI: 4721271	VIPER SRL CUI: 17061282	servicii	50110000-9	30.09.2026	5,152
Contract object: pachet reparatii auto dacia sandero
DA41289944	COMUNA SALCIA TUDOR CUI: 4721271	SPECTRUM SRL CUI: 12138741	furnizare	30192700-8	29.09.2026	1,222
Contract object: pachet materiale papetarie
DA41281719	COMUNA SALCIA TUDOR CUI: 4721271	CIPSIM PROIECT SRL CUI: 19332515	servicii	71520000-9	29.09.2026	7,500
Contract object: servicii de dirigentie constructii civile, industiare,agricole, canalizari, drumuri si platforme
DA41275884	COMUNA SALCIA TUDOR CUI: 4721271	RIMAROD SRL CUI: 23562423	furnizare	44190000-8	28.09.2026	4,696
Contract object: materiale de constructii
DA41275769	COMUNA SALCIA TUDOR CUI: 4721271	TRANS MAJ ROYAL SRL CUI: 45829662	lucrari	45453000-7	28.09.2026	37,863
Contract object: lucrari de reparatii
DA41268733	COMUNA SALCIA TUDOR CUI: 4721271	INPROT SRL CUI: 48160650	servicii	72413000-8	25.09.2026	12,500
Contract object: mentenanta website - integral perioada monitorizare(5 ani)
DA41267907	COMUNA SALCIA TUDOR CUI: 4721271	EDIL OBC CONTAINER SRL CUI: 34165542	furnizare	44619000-2	25.09.2026	30,985
Contract object: container grup sanitar 3 compartimente tip iso (2mm gr) 6000 l ext. x 2400 l . ext. x 2680 h
DA41220847	COMUNA SALCIA TUDOR CUI: 4721271	DOCTOR STANESCU SRL CUI: 24621030	servicii	85147000-1	21.09.2026	2,450
Contract object: 85147000-1 servicii de medicina muncii (rev.2)
DA41205730	COMUNA SALCIA TUDOR CUI: 4721271	EXPERT-MIND SRL CUI: 20767815	servicii	79212100-4	17.09.2026	4,000
Contract object: raport de audit economic - fondul de modernizare
DA41169120	COMUNA SALCIA TUDOR CUI: 4721271	PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994	servicii	50112120-0	14.09.2026	1,322
Contract object: geam si montaj
DA41105105	COMUNA SALCIA TUDOR CUI: 4721271	EURO-ECOLOGIC SRL CUI: 21311085	servicii	45215500-2	03.09.2026	1,600
Contract object: servicii de inchiriere toalete ecologice
DA41101040	COMUNA SALCIA TUDOR CUI: 4721271	RIMAROD SRL CUI: 23562423	furnizare	44111000-1	02.09.2026	2,302
Contract object: materiale de constructii
DA41093303	COMUNA SALCIA TUDOR CUI: 4721271	FINLOGIC SRL CUI: 24807491	servicii	79400000-8	02.09.2026	152,000
Contract object: servicii de consultanta - furnizare de servicii integrate in comunitatile rurale
DA41069357	COMUNA SALCIA TUDOR CUI: 4721271	VIPER SRL CUI: 17061282	servicii	50110000-9	28.08.2026	3,454
Contract object: 50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.
DA41045050	COMUNA SALCIA TUDOR CUI: 4721271	DREI MEDIA CONSULTING SRL CUI: 33119114	servicii	79952100-3	25.08.2026	30,000
Contract object: 79952100-3 servicii de organizare de evenimente culturale (rev.2)
DA40931155	COMUNA SALCIA TUDOR CUI: 4721271	MALARD BRICO SRL CUI: 51462918	furnizare	43325000-7	04.08.2026	16,500
Contract object: complex de joaca cu tobogan si leagan
DA40915865	COMUNA SALCIA TUDOR CUI: 4721271	MATEILUC PROIECT SRL CUI: 33978288	servicii	71220000-6	31.07.2026	60,000
Contract object: servicii de proiectare tehnica pentru constructii publice
DA40915793	COMUNA SALCIA TUDOR CUI: 4721271	ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470	servicii	90513000-6	31.07.2026	750
Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale pe raza localitatii
DA40891188	COMUNA SALCIA TUDOR CUI: 4721271	MATEILUC PROIECT SRL CUI: 33978288	servicii	71220000-6	28.07.2026	60,000
Contract object: 71220000-6 servicii de proiectare arhitecturala (rev.2)
DA40882632	COMUNA SALCIA TUDOR CUI: 4721271	SPECTRUM SRL CUI: 12138741	furnizare	30192700-8	24.07.2026	4,082
Contract object: 30192700-8 papetarie (rev.2)
DA40870566	COMUNA SALCIA TUDOR CUI: 4721271	GEDA COM SRL CUI: 4053539	lucrari	45233142-6	22.07.2026	443,326
Contract object: 45233142-6 lucrari de reparare a drumurilor (rev.2)
DA40795698	COMUNA SALCIA TUDOR CUI: 4721271	AGROCONCEPT IMPEX SRL CUI: 33856094	furnizare	16800000-3	09.07.2026	1,045
Contract object: 16800000-3 piese pentru utilaje agricole si forestiere (rev.2)
DA40778169	COMUNA SALCIA TUDOR CUI: 4721271	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	07.07.2026	298
Contract object: 44423000-1 diverse articole (rev.2)
DA40743760	COMUNA SALCIA TUDOR CUI: 4721271	AMBALEN SRL CUI: 14787370	furnizare	18424000-7	01.07.2026	1,929
Contract object: pompa de spalat cu presiune pw 360 , manusi protectie puncte
DA40730135	COMUNA SALCIA TUDOR CUI: 4721271	DEDEMAN SRL CUI: 2816464	furnizare	44111400-5	30.06.2026	461
Contract object: 5008302 pach.danke vopsea lav. alb ext .15l+a4l buc 1,00 279,00 230,58

25 results on this page

Rows per page: 25 50 100

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

Open data and API