| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40850190 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 35123400-6 | 20.07.2026 | 227 |
| Contract object: ecusoane gravate cu magnet | ||||||
| DA39982822 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22459100-3 | 11.03.2026 | 160 |
| Contract object: autocolante semnalistica | ||||||
| DA39712774 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22459100-3 | 26.01.2026 | 215 |
| Contract object: autocolante pvc | ||||||
| DA39712723 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 26.01.2026 | 66 |
| Contract object: panou pvc + listari color | ||||||
| DA39095201 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 17.10.2025 | 950 |
| Contract object: pachet placute si autocolante semnalistica - indicatoare avertizare | ||||||
| DA38922476 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 23.09.2025 | 910 |
| Contract object: pachet placute plexiglas | ||||||
| DA38456619 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 02.07.2025 | 550 |
| Contract object: semn usa | ||||||
| DA38456650 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 02.07.2025 | 550 |
| Contract object: semn usa | ||||||
| DA37908942 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22459100-3 | 14.04.2025 | 600 |
| Contract object: pachet autocolante - informare | ||||||
| DA37644264 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 11.03.2025 | 4,530 |
| Contract object: print poliplan - 4000 x 3000 mm | ||||||
| DA34495670 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 15.11.2023 | 830 |
| Contract object: pachet materiale promotionale | ||||||
| DA34044805 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22459100-3 | 19.09.2023 | 3,925 |
| Contract object: aplicare folie - mirage sablat frosty airfree | ||||||
| DA33438307 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 13.06.2023 | 7,722 |
| Contract object: decor panou pod | ||||||
| DA33028950 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 44423450-0 | 12.04.2023 | 430 |
| Contract object: pachet placute indicatoare - informare | ||||||
| DA31628752 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 44423450-0 | 13.10.2022 | 2,680 |
| Contract object: indicator - sageata -alucobond 4mm | ||||||
| DA31487528 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 19520000-7 | 27.09.2022 | 1,800 |
| Contract object: placi policarbonat compact | ||||||
| DA30760707 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22462000-6 | 06.06.2022 | 503 |
| Contract object: pachet materiale promotionale | ||||||
| DA30266144 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 30199730-6 | 29.03.2022 | 45 |
| Contract object: carti vizita | ||||||
| DA30266096 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22459100-3 | 29.03.2022 | 80 |
| Contract object: autocolant - logo | ||||||
| DA30265771 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22458000-5 | 29.03.2022 | 200 |
| Contract object: abonament de fidelizare | ||||||
| DA29982046 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22458000-5 | 18.02.2022 | 85 |
| Contract object: registru intrari ghizi | ||||||
| DA29980354 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 39298900-6 | 18.02.2022 | 145 |
| Contract object: logo- litere volumetrice | ||||||
| DA29979974 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 39298900-6 | 18.02.2022 | 145 |
| Contract object: logo- litere volumetrice | ||||||
| DA29918871 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22458000-5 | 09.02.2022 | 250 |
| Contract object: abonament de fidelizare | ||||||
| DA29866743 | SALINA TURDA SA CUI: 26128977 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 44423450-0 | 01.02.2022 | 30 |
| Contract object: placute komatex 21x15cm | ||||||
- 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