| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273142 | COMUNA SALASU DE SUS CUI: 5453819 | IMPAR SRL CUI: 524625 | furnizare | 34352000-9 | 28.09.2026 | 6,360 |
| Contract object: anv 16.9-30 bkt at621 12pr tl | ||||||
| DA41273183 | COMUNA SALASU DE SUS CUI: 5453819 | IMPAR SRL CUI: 524625 | furnizare | 34352000-9 | 28.09.2026 | 3,782 |
| Contract object: anvelopa 400/70-20 bkt con star ind 149a8 tl | ||||||
| DA41266053 | COMUNA SALASU DE SUS CUI: 5453819 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 25.09.2026 | 1,474 |
| Contract object: remedieri auto | ||||||
| DA41266067 | COMUNA SALASU DE SUS CUI: 5453819 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 25.09.2026 | 1,124 |
| Contract object: inlocuit anvelope | ||||||
| DA41239422 | COMUNA SALASU DE SUS CUI: 5453819 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 22.09.2026 | 289 |
| Contract object: revizie dacia spring | ||||||
| DA41237276 | COMUNA SALASU DE SUS CUI: 5453819 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 22.09.2026 | 346 |
| Contract object: asigurare viata nominala | ||||||
| DA41237179 | COMUNA SALASU DE SUS CUI: 5453819 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 22.09.2026 | 289 |
| Contract object: revizie dacia spring | ||||||
| DA41237212 | COMUNA SALASU DE SUS CUI: 5453819 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 22.09.2026 | 372 |
| Contract object: revizie dacia spring | ||||||
| DA41192664 | COMUNA SALASU DE SUS CUI: 5453819 | ANDREAS AGRO ECHIPAMENT SRL CUI: 39487107 | furnizare | 34913000-0 | 17.09.2026 | 10,666 |
| Contract object: piese de schimb | ||||||
| DA41197719 | COMUNA SALASU DE SUS CUI: 5453819 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 16.09.2026 | 2,207 |
| Contract object: revizie intretinere / itp | ||||||
| DA41192641 | COMUNA SALASU DE SUS CUI: 5453819 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 16.09.2026 | 1,268 |
| Contract object: asigurare viata grup nominal | ||||||
| DA41183157 | COMUNA SALASU DE SUS CUI: 5453819 | NUTRIHEALTH SCIENCE SRL CUI: 48635040 | servicii | 79411000-8 | 15.09.2026 | 5,000 |
| Contract object: servicii consultanta cerere finantare | ||||||
| DA41091867 | COMUNA SALASU DE SUS CUI: 5453819 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 30199500-5 | 02.09.2026 | 273 |
| Contract object: mape casatorie | ||||||
| DA41089757 | COMUNA SALASU DE SUS CUI: 5453819 | ACCENT MEDIA SRL CUI: 17743905 | furnizare | 22458000-5 | 01.09.2026 | 250 |
| Contract object: bilete de vizitare | ||||||
| DA41086453 | COMUNA SALASU DE SUS CUI: 5453819 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 39522110-1 | 01.09.2026 | 190 |
| Contract object: prelata impermeabila 6 x 10 m vorel 85128 | ||||||
| DA41017026 | COMUNA SALASU DE SUS CUI: 5453819 | TEO SPRINTER SRL CUI: 27629640 | furnizare | 03413000-8 | 19.08.2026 | 6,000 |
| Contract object: lemn de foc | ||||||
| DA41003987 | COMUNA SALASU DE SUS CUI: 5453819 | ACCENT MEDIA SRL CUI: 17743905 | servicii | 79341000-6 | 18.08.2026 | 600 |
| Contract object: publicare comunicat de presa finalizare implementare proiect | ||||||
| DA40997397 | COMUNA SALASU DE SUS CUI: 5453819 | SMART POWER GRID SRL CUI: 53275711 | lucrari | 34993000-4 | 14.08.2026 | 785,716 |
| Contract object: executie lucrari de modernizare a sistemului de iluminat public | ||||||
| DA40978063 | COMUNA SALASU DE SUS CUI: 5453819 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 12.08.2026 | 3,998 |
| Contract object: furnizare materiale electrice si executie lucrari electrice | ||||||
| DA40962845 | COMUNA SALASU DE SUS CUI: 5453819 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 10.08.2026 | 1,735 |
| Contract object: servicii de reparare si intretinere microbuz transport elevi | ||||||
| DA40946605 | COMUNA SALASU DE SUS CUI: 5453819 | DELIVER DECOR SRL CUI: 48262049 | lucrari | 45453000-7 | 06.08.2026 | 329,191 |
| Contract object: reparatii curente la cladiri | ||||||
| DA40928910 | COMUNA SALASU DE SUS CUI: 5453819 | GLOBAL STOCK CONSULTING SRL CUI: 24090574 | servicii | 79418000-7 | 03.08.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - concesiuni cf. hg nr.209/2019 | ||||||
| DA40927068 | COMUNA SALASU DE SUS CUI: 5453819 | BENBAU EXPRES SRL CUI: 35929486 | servicii | 79311100-8 | 03.08.2026 | 270,000 |
| Contract object: servicii de elaborare studii | ||||||
| DA40924780 | COMUNA SALASU DE SUS CUI: 5453819 | ADACONI SRL CUI: 2143414 | furnizare | 30197000-6 | 03.08.2026 | 147 |
| Contract object: pachet articole marunte de birou | ||||||
| DA40918944 | COMUNA SALASU DE SUS CUI: 5453819 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 98390000-3 | 31.07.2026 | 5,978 |
| Contract object: servicii de montare cutii electrice si si furnizare materiale | ||||||
- 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