| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286364 | COMUNA RUNCU SALVEI CUI: 17581668 | INFOALEX SRL CUI: 17649267 | furnizare | 30232150-0 | 29.09.2026 | 2,000 |
| Contract object: imprimanta multifunctionala color | ||||||
| DA41232949 | COMUNA RUNCU SALVEI CUI: 17581668 | CHINDRIS VIOREL PERSOANA FIZICA AUTORIZATA CUI: 23596680 | servicii | 71520000-9 | 22.09.2026 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor -dirigentie de santier | ||||||
| DA41115095 | COMUNA RUNCU SALVEI CUI: 17581668 | WIN SPEED SERVICE SRL CUI: 37485568 | servicii | 50112100-4 | 04.09.2026 | 2,898 |
| Contract object: reparatie auto - bn08clr microbus | ||||||
| DA41082660 | COMUNA RUNCU SALVEI CUI: 17581668 | OLTEAN PRODLEMN SRL CUI: 6334034 | furnizare | 39121200-8 | 01.09.2026 | 21,074 |
| Contract object: mese berarie 220*70 | ||||||
| DA41064701 | COMUNA RUNCU SALVEI CUI: 17581668 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 71324000-5 | 27.08.2026 | 18,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||||
| DA40991688 | COMUNA RUNCU SALVEI CUI: 17581668 | AMICII BUILDING SRL CUI: 24060832 | lucrari | 45233142-6 | 14.08.2026 | 453,174 |
| Contract object: reparatii drumuri in comuna runcu salvei, judetul bistrita-nasaud | ||||||
| DA40956502 | COMUNA RUNCU SALVEI CUI: 17581668 | ALEX INSTAL SYSTEM SRL CUI: 41710609 | lucrari | 45310000-3 | 07.08.2026 | 272,727 |
| Contract object: racord electric in com. runcu salvei pentru loc de consum permanent spau conform atr 6050260605987 | ||||||
| DA40877239 | COMUNA RUNCU SALVEI CUI: 17581668 | STERK PLAST SRL CUI: 13330736 | furnizare | 34928480-6 | 28.07.2026 | 1,440 |
| Contract object: eurocontainer hdpe 1.100 l cu capac plat | ||||||
| DA40755809 | COMUNA RUNCU SALVEI CUI: 17581668 | IPSEC NETWORKS SRL CUI: 39181301 | servicii | 72413000-8 | 03.07.2026 | 1,320 |
| Contract object: servicii web si gazduire website | ||||||
| DA40633280 | COMUNA RUNCU SALVEI CUI: 17581668 | DRAGAN IOAN INTREPRINDERE INDIVIDUALA CUI: 19648926 | servicii | 71311220-9 | 16.06.2026 | 18,330 |
| Contract object: prestari servicii elab. documentatie reparatii drumuri | ||||||
| DA40626193 | COMUNA RUNCU SALVEI CUI: 17581668 | CROMATIC SCRIPT SRL CUI: 22890317 | furnizare | 44423450-0 | 15.06.2026 | 490 |
| Contract object: placute inmatriculare vehicule lente,atelaje, dibond | ||||||
| DA40609288 | COMUNA RUNCU SALVEI CUI: 17581668 | EDENRED ROMANIA SRL CUI: 10696741 | furnizare | 79823000-9 | 11.06.2026 | 1,995 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita | ||||||
| DA40609326 | COMUNA RUNCU SALVEI CUI: 17581668 | EDENRED ROMANIA SRL CUI: 10696741 | furnizare | 79823000-9 | 11.06.2026 | 3,180 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita | ||||||
| DA40427145 | COMUNA RUNCU SALVEI CUI: 17581668 | SARMAS G VASILE PERSOANA FIZICA AUTORIZATA CUI: 39124209 | servicii | 45232460-4 | 19.05.2026 | 2,500 |
| Contract object: servicii de reparare si de intretinere a instalatii | ||||||
| DA40336064 | COMUNA RUNCU SALVEI CUI: 17581668 | RASUNETUL MEDIA SRL CUI: 42110009 | furnizare | 22200000-2 | 07.05.2026 | 480 |
| Contract object: abonament 2026 la cotidianul rasunetul - distributie inclusa | ||||||
| DA39986301 | COMUNA RUNCU SALVEI CUI: 17581668 | INTRAPART COMPANY SRL CUI: 32315180 | furnizare | 43630000-8 | 11.03.2026 | 3,591 |
| Contract object: cupa taluzare 1500mm | ||||||
| DA39652206 | COMUNA RUNCU SALVEI CUI: 17581668 | MIRON-CONSTRUCT SRL CUI: 14598991 | furnizare | 34927100-2 | 15.01.2026 | 13,400 |
| Contract object: material antiderapant - sare si material antiderapant - nisip | ||||||
| DA39543626 | COMUNA RUNCU SALVEI CUI: 17581668 | BLACTEEA COM SRL CUI: 4730059 | furnizare | 15897300-5 | 15.12.2025 | 6,988 |
| Contract object: pachet pentru craciun runcul salvei:15.12.2025 | ||||||
| DA39494030 | COMUNA RUNCU SALVEI CUI: 17581668 | EDENRED ROMANIA SRL CUI: 10696741 | furnizare | 79823000-9 | 11.12.2025 | 2,244 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita | ||||||
| DA39478716 | COMUNA RUNCU SALVEI CUI: 17581668 | NUVERA PRINT ONLINE SRL CUI: 46077304 | servicii | 30125000-1 | 09.12.2025 | 4,100 |
| Contract object: pachet consumabile pentru copiator sharp dx2500 si pachet consumabile pentru aparatura de birou | ||||||
| DA39443918 | COMUNA RUNCU SALVEI CUI: 17581668 | CRISTI POIECTARE SI CONSULTANTA SRL CUI: 35075499 | servicii | 71354300-7 | 04.12.2025 | 127,619 |
| Contract object: servicii de inregistrare sistematica a imobilelor situate in extravilan si intravilan | ||||||
| DA39435033 | COMUNA RUNCU SALVEI CUI: 17581668 | TOPOSERV SRL CUI: 21161182 | servicii | 71354300-7 | 03.12.2025 | 124,964 |
| Contract object: lucrari de inregistrare sistematica in cartea funciara | ||||||
| DA39367026 | COMUNA RUNCU SALVEI CUI: 17581668 | ITHINK SOFTWARE SOLUTIONS & SERVICES SRL CUI: 34335868 | servicii | 72261000-2 | 25.11.2025 | 6,000 |
| Contract object: folium - digital document studio - pachet oferta 25 - servicii de asistenta | ||||||
| DA39317443 | COMUNA RUNCU SALVEI CUI: 17581668 | MIRON-CONSTRUCT SRL CUI: 14598991 | furnizare | 34927100-2 | 19.11.2025 | 6,700 |
| Contract object: material antiderapant (sare) si materal antiderapant ( nisip) | ||||||
| DA39246715 | COMUNA RUNCU SALVEI CUI: 17581668 | GENERAL PROEX SRL CUI: 29930346 | servicii | 71220000-6 | 10.11.2025 | 101,000 |
| Contract object: reabilitare energetica scoala gimnaziala ioan s. pavelea , comuna runcu salvei | ||||||
- 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