| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272832 | COMUNA SALCIA CUI: 4550961 | APM CONSTRUCT SRL CUI: 31270799 | servicii | 79418000-7 | 28.09.2026 | 35,000 |
| Contract object: achizitie servicii de asistenta in achizitii publice pentru investitii | ||||||
| DA41246505 | COMUNA SALCIA CUI: 4550961 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 24.09.2026 | 2,831 |
| Contract object: achizitie diverse articole | ||||||
| DA41231538 | COMUNA SALCIA CUI: 4550961 | OPEN INVEST CONSULTING SRL CUI: 43969066 | servicii | 71314300-5 | 22.09.2026 | 15,000 |
| Contract object: achizitie servicii de consultanta in eficienta energetica | ||||||
| DA41231491 | COMUNA SALCIA CUI: 4550961 | STENDICONS STAR CONS SRL CUI: 31466249 | servicii | 79400000-8 | 22.09.2026 | 25,000 |
| Contract object: achizitie servicii de consultanta elaborare cerere de finantare | ||||||
| DA41232221 | COMUNA SALCIA CUI: 4550961 | SUBSTRACT STUDIO COLECTIV SRL CUI: 49943570 | servicii | 79314000-8 | 22.09.2026 | 30,000 |
| Contract object: achizitie servicii intocmire sf autoconsum si stocare energie electrica | ||||||
| DA41150928 | COMUNA SALCIA CUI: 4550961 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | servicii | 50511000-0 | 10.09.2026 | 12,400 |
| Contract object: reparatie pompa flygt 3069 | ||||||
| DA41106190 | COMUNA SALCIA CUI: 4550961 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | furnizare | 32413100-2 | 03.09.2026 | 3,600 |
| Contract object: achizitie firewall fortigate fg- 40 f | ||||||
| DA41050887 | COMUNA SALCIA CUI: 4550961 | HIDAGO SRL CUI: 18791340 | furnizare | 31154000-0 | 26.08.2026 | 1,488 |
| Contract object: achizitie sursa de alimentare electrica continua ups | ||||||
| DA41015692 | COMUNA SALCIA CUI: 4550961 | VASPAV IT CONSULTING SRL CUI: 36645474 | servicii | 72415000-2 | 19.08.2026 | 3,800 |
| Contract object: achizitie servicii de hosting , gazduire , emailuri | ||||||
| DA40971088 | COMUNA SALCIA CUI: 4550961 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | servicii | 72263000-6 | 11.08.2026 | 1,400 |
| Contract object: achizitie servicii de aplicare software | ||||||
| DA40971050 | COMUNA SALCIA CUI: 4550961 | HIDAGO SRL CUI: 18791340 | furnizare | 30237100-0 | 11.08.2026 | 6,116 |
| Contract object: achizitie piese computere | ||||||
| DA40925757 | COMUNA SALCIA CUI: 4550961 | PROFIN SRL CUI: 2478231 | servicii | 79341000-6 | 03.08.2026 | 500 |
| Contract object: achizitie servicii - comunicat de presa | ||||||
| DA40810808 | COMUNA SALCIA CUI: 4550961 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 13.07.2026 | 719 |
| Contract object: achizitie diverse articole | ||||||
| DA40725969 | COMUNA SALCIA CUI: 4550961 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | servicii | 71335000-5 | 30.06.2026 | 10,000 |
| Contract object: achizitie servicii de proiectare - elaborare documentatie certificat energetic | ||||||
| DA40683018 | COMUNA SALCIA CUI: 4550961 | AL CONS GRUP-DESIGN SRL CUI: 32280081 | lucrari | 45310000-3 | 24.06.2026 | 128,000 |
| Contract object: achizitie montare statie de incarcare masini electrice una rapida de 50 kw , una lenta de 22 kw , ua | ||||||
| DA40665551 | COMUNA SALCIA CUI: 4550961 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45316110-9 | 22.06.2026 | 760,543 |
| Contract object: eficientizare energetica a infrastructurii de iluminat public in comuna salcia,judetul mehedinti | ||||||
| DA40610324 | COMUNA SALCIA CUI: 4550961 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 12.06.2026 | 25,000 |
| Contract object: servicii auxiliare de ach. publice pentru desfasuraria unei proceduri simplificate / achizitie dir. | ||||||
| DA40560927 | COMUNA SALCIA CUI: 4550961 | ACN SMART CONSULTING SRL CUI: 48936795 | servicii | 79418000-7 | 05.06.2026 | 24,000 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor publice - achizitii directe | ||||||
| DA40434550 | COMUNA SALCIA CUI: 4550961 | POPESCU V FLORIN DOREL - DIRIGINTE DE SANTIER CUI: 30919074 | servicii | 71520000-9 | 22.05.2026 | 4,000 |
| Contract object: achizitie servicii de supraveghere a lucrarilor de instalatii electrice | ||||||
| DA40302931 | COMUNA SALCIA CUI: 4550961 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45316110-9 | 04.05.2026 | 761,965 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in uat salcia, jud mehedinti | ||||||
| DA40138250 | COMUNA SALCIA CUI: 4550961 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 03.04.2026 | 5,000 |
| Contract object: achizitie servicii auxiliare de achizitii publice in cadrul procedurilor de atribuire | ||||||
| DA40080555 | COMUNA SALCIA CUI: 4550961 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.03.2026 | 1,906 |
| Contract object: achizitie diverse articole | ||||||
| DA39874180 | COMUNA SALCIA CUI: 4550961 | GEOMIR SRL CUI: 12988858 | servicii | 71351810-4 | 24.02.2026 | 2,500 |
| Contract object: achizitie servicii topografice | ||||||
| DA39874135 | COMUNA SALCIA CUI: 4550961 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 23.02.2026 | 5,493 |
| Contract object: achizitie diverse articole | ||||||
| DA39343650 | COMUNA SALCIA CUI: 4550961 | ALLGIS MEHEDINTI SRL CUI: 40409889 | servicii | 71354300-7 | 21.11.2025 | 264,325 |
| Contract object: achizitie servicii de inregistrare sistematica pe sectoare cadastrale | ||||||
- 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