| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296578 | COMUNA SALACEA CUI: 4784300 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 79418000-7 | 30.09.2026 | 5,000 |
| Contract object: servicii de consultanta achizitii publice | ||||||
| DA41291312 | COMUNA SALACEA CUI: 4784300 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 29.09.2026 | 563 |
| Contract object: pachet produse de curatenie | ||||||
| DA41291276 | COMUNA SALACEA CUI: 4784300 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 29.09.2026 | 1,154 |
| Contract object: pachet papetarie, rechizite | ||||||
| DA41290900 | COMUNA SALACEA CUI: 4784300 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 29.09.2026 | 3,480 |
| Contract object: servicii medicina muncii personal primaria salacea | ||||||
| DA41278177 | COMUNA SALACEA CUI: 4784300 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79418000-7 | 28.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru dte 1 | ||||||
| DA41261438 | COMUNA SALACEA CUI: 4784300 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 24.09.2026 | 33,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare energie | ||||||
| DA41227283 | COMUNA SALACEA CUI: 4784300 | MOBILA VIP SRL CUI: 52724014 | furnizare | 39130000-2 | 22.09.2026 | 2,758 |
| Contract object: mobilier de birou pentru centrul de ingrijire la domiciliu | ||||||
| DA41188428 | COMUNA SALACEA CUI: 4784300 | LAC-KAR SRL CUI: 47581643 | furnizare | 34913000-0 | 17.09.2026 | 3,041 |
| Contract object: pachet de piese si consumabile pentru utilaje si autoturisme | ||||||
| DA41167459 | COMUNA SALACEA CUI: 4784300 | BMD CODE CRAFT SRL CUI: 49448890 | servicii | 72263000-6 | 14.09.2026 | 162,900 |
| Contract object: servicii de implementare solutie ai | ||||||
| DA41157770 | COMUNA SALACEA CUI: 4784300 | RONDE BOSSE ART SRL CUI: 29031498 | furnizare | 92311000-4 | 11.09.2026 | 30,000 |
| Contract object: bust bronz balasko nandor | ||||||
| DA41102637 | COMUNA SALACEA CUI: 4784300 | BOVIKAT COM SRL CUI: 9962610 | furnizare | 16160000-4 | 04.09.2026 | 3,787 |
| Contract object: echipamente de gradinarit | ||||||
| DA41102624 | COMUNA SALACEA CUI: 4784300 | BOVIKAT COM SRL CUI: 9962610 | furnizare | 44531510-9 | 04.09.2026 | 745 |
| Contract object: suruburi | ||||||
| DA41102614 | COMUNA SALACEA CUI: 4784300 | BOVIKAT COM SRL CUI: 9962610 | furnizare | 44192000-2 | 04.09.2026 | 1,142 |
| Contract object: materiale de constructii | ||||||
| DA41102599 | COMUNA SALACEA CUI: 4784300 | BOVIKAT COM SRL CUI: 9962610 | furnizare | 44411000-4 | 04.09.2026 | 3,354 |
| Contract object: instalatii sanitare | ||||||
| DA41102578 | COMUNA SALACEA CUI: 4784300 | BOVIKAT COM SRL CUI: 9962610 | furnizare | 31681000-3 | 04.09.2026 | 498 |
| Contract object: accesorii electrice | ||||||
| DA41102559 | COMUNA SALACEA CUI: 4784300 | BOVIKAT COM SRL CUI: 9962610 | furnizare | 39831240-0 | 04.09.2026 | 26 |
| Contract object: produse de curatenie | ||||||
| DA41079370 | COMUNA SALACEA CUI: 4784300 | HR ALECO CONSULTING SRL CUI: 37767739 | servicii | 79414000-9 | 01.09.2026 | 24,000 |
| Contract object: consultanta in domeniul resurselor umane si salarizare | ||||||
| DA41069908 | COMUNA SALACEA CUI: 4784300 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 45232431-2 | 31.08.2026 | 694 |
| Contract object: instalatii sanitare | ||||||
| DA41026888 | COMUNA SALACEA CUI: 4784300 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 20.08.2026 | 1,689 |
| Contract object: pachet produse de curatenie | ||||||
| DA41026864 | COMUNA SALACEA CUI: 4784300 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 20.08.2026 | 1,875 |
| Contract object: pachet papetarie | ||||||
| DA41019508 | COMUNA SALACEA CUI: 4784300 | PETINSTAL SRL CUI: 22004062 | furnizare | 39717200-3 | 20.08.2026 | 11,686 |
| Contract object: aparat de aer conditionat tip split 12000btu,cu kit si montaj | ||||||
| DA41008184 | COMUNA SALACEA CUI: 4784300 | INSERT SISTEM SRL CUI: 18684386 | furnizare | 31214510-7 | 18.08.2026 | 619 |
| Contract object: bpmtd complet echipat | ||||||
| DA41007601 | COMUNA SALACEA CUI: 4784300 | DURANS PRESS SRL CUI: 15454021 | furnizare | 22113000-5 | 18.08.2026 | 3,205 |
| Contract object: carte bihorul meu - comitatus bihoariensis | ||||||
| DA40975785 | COMUNA SALACEA CUI: 4784300 | ART BUILDING CONS SRL CUI: 46893930 | servicii | 71241000-9 | 12.08.2026 | 42,000 |
| Contract object: consolidare seismica si cresterea eficientei energetice la dispensar, loc.salacea, com.salacea | ||||||
| DA40968049 | COMUNA SALACEA CUI: 4784300 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79400000-8 | 11.08.2026 | 16,000 |
| Contract object: servicii intocmire fise proiect dte2 - 2 fise | ||||||
- 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