| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37239168 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | lucrari | 45454100-5 | 19.12.2024 | 81,416 |
| Contract object: restaurare cladiri zona istorica | ||||||
| DA33842566 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | lucrari | 45453000-7 | 18.08.2023 | 144,914 |
| Contract object: reparatii generale si renovari interioare | ||||||
| DA33608459 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | lucrari | 45261310-0 | 07.07.2023 | 29,988 |
| Contract object: hidroizolatie cu membrana bituminoasa | ||||||
| DA30210245 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | furnizare | 45453000-7 | 23.03.2022 | 3,273 |
| Contract object: lucrari de zugraveli lavabile interioare | ||||||
| DA30210327 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | furnizare | 45453000-7 | 23.03.2022 | 1,220 |
| Contract object: lucrari de reparatii invelitoare | ||||||
| DA30210399 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | furnizare | 45453000-7 | 23.03.2022 | 391 |
| Contract object: lucrari de reparatii pereti si tavane | ||||||
| DA28813953 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | lucrari | 45453000-7 | 21.09.2021 | 50,224 |
| Contract object: lucrari de montaj borduri, rigole si pavaj | ||||||
| DA28475669 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | furnizare | 39200000-4 | 28.07.2021 | 1,365 |
| Contract object: picioare dulapuri | ||||||
| DA28475968 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | furnizare | 44170000-2 | 28.07.2021 | 2,571 |
| Contract object: policarbonat | ||||||
| DA28476085 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | furnizare | 39200000-4 | 28.07.2021 | 208 |
| Contract object: picioare cabine de dus | ||||||
| DA28476130 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | furnizare | 24957200-9 | 28.07.2021 | 610 |
| Contract object: solutie hidroizolare bicomponenta | ||||||
| DA28476249 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | servicii | 50800000-3 | 28.07.2021 | 1,156 |
| Contract object: servicii de rostuire gresie si faianta | ||||||
| DA28148647 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | servicii | 45453000-7 | 08.06.2021 | 28,012 |
| Contract object: vopsit exterior confectii metalice inclusiv pregatit | ||||||
| DA26052389 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | lucrari | 45453000-7 | 29.07.2020 | 17,543 |
| Contract object: lucrari de inlocuire si montaj covor pvc | ||||||
| DA26051764 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | lucrari | 45332000-3 | 29.07.2020 | 2,712 |
| Contract object: lucrari de inlocuire si montaj sifoane de pardoseala | ||||||
| DA25520437 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | furnizare | 45453000-7 | 27.04.2020 | 3,371 |
| Contract object: reparatii generale si renovari interioare in sala de servire masa | ||||||
| DA25393187 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | lucrari | 45453000-7 | 30.03.2020 | 1,121 |
| Contract object: desfacut gresie | ||||||
| DA25393221 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | lucrari | 45453000-7 | 30.03.2020 | 899 |
| Contract object: turnat sapa egalizare | ||||||
| DA25393264 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | lucrari | 45453000-7 | 30.03.2020 | 780 |
| Contract object: hidroizolatie imbinare perete rigips cu banda cauciuc | ||||||
| DA25393302 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | lucrari | 45453000-7 | 30.03.2020 | 4,920 |
| Contract object: placaje gresie gresogranit | ||||||
| DA25393355 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | lucrari | 45453000-7 | 30.03.2020 | 472 |
| Contract object: montat sifon pardoseala | ||||||
| DA25393397 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | lucrari | 45453000-7 | 30.03.2020 | 3,999 |
| Contract object: placat scari cu gresogranit | ||||||
| DA25388997 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | lucrari | 45453000-7 | 30.03.2020 | 1,304 |
| Contract object: plinta gresie | ||||||
| DA25389032 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | lucrari | 45453000-7 | 30.03.2020 | 1,110 |
| Contract object: montat profil treapta | ||||||
| DA25388008 | SALINA TURDA SA CUI: 26128977 | HEMELY SRL CUI: 11673584 | lucrari | 45453000-7 | 30.03.2020 | 10,147 |
| Contract object: covor pvc 2 mm trafic intensdesfacut plinta | ||||||
- 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