| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41081978 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 14410000-8 | 01.09.2026 | 3,969 |
| Contract object: sare gema bulgari 3-50 kg - producator: ocna dej, praid, tg ocna, slanic prahova , ocnele mari | ||||||
| DA40920151 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | VERITABIL SRL CUI: 18108286 | furnizare | 14410000-8 | 31.07.2026 | 210 |
| Contract object: sare neiodata | ||||||
| DA40509574 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | VERITABIL SRL CUI: 18108286 | furnizare | 14410000-8 | 29.05.2026 | 140 |
| Contract object: sare neiodata | ||||||
| DA40120510 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | VERITABIL SRL CUI: 18108286 | furnizare | 14410000-8 | 01.04.2026 | 140 |
| Contract object: sare neiodata | ||||||
| DA39765818 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14410000-8 | 03.02.2026 | 83 |
| Contract object: salrom sare gema mar5kg | ||||||
| DA39704208 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | VERITABIL SRL CUI: 18108286 | furnizare | 14410000-8 | 23.01.2026 | 180 |
| Contract object: sare neiodata | ||||||
| DA39653788 | COMUNA MILAS CUI: 4427099 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 14410000-8 | 15.01.2026 | 2,144 |
| Contract object: sare pentru industria alimentara gema marunta amb. in saci de 25 kg paletizat | ||||||
| DA39641115 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14410000-8 | 13.01.2026 | 248 |
| Contract object: salrom sare gema mar5kg | ||||||
| DA39618270 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | VERITABIL SRL CUI: 18108286 | furnizare | 14410000-8 | 09.01.2026 | 140 |
| Contract object: sare neiodata | ||||||
| DA39456411 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14410000-8 | 05.12.2025 | 164 |
| Contract object: alimente | ||||||
| DA39448653 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14410000-8 | 05.12.2025 | 165 |
| Contract object: salrom sare gema mar5kg | ||||||
| DA39429226 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | VERITABIL SRL CUI: 18108286 | furnizare | 14410000-8 | 04.12.2025 | 210 |
| Contract object: sare neiodata | ||||||
| DA39423548 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14410000-8 | 03.12.2025 | 207 |
| Contract object: salrom sare gema mare5kg | ||||||
| DA39209111 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14410000-8 | 05.11.2025 | 41 |
| Contract object: salrom sare gema mar5kg | ||||||
| DA38981417 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14410000-8 | 01.10.2025 | 84 |
| Contract object: salrom sare gema mar5kg | ||||||
| DA38101078 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 14410000-8 | 15.05.2025 | 2,700 |
| Contract object: sare gema bulgari 3-50 kg - saline producatoare: praid, tg ocna, slanic prahova , ocnele mari | ||||||
| DA37302990 | COMUNA MILAS CUI: 4427099 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 14410000-8 | 15.01.2025 | 683 |
| Contract object: sare pentru deszapezire sac 25 kg | ||||||
| DA37027292 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | VERITABIL SRL CUI: 18108286 | furnizare | 14410000-8 | 27.11.2024 | 280 |
| Contract object: sare neiodata | ||||||
| DA36638251 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | VERITABIL SRL CUI: 18108286 | furnizare | 14410000-8 | 03.10.2024 | 420 |
| Contract object: sare neiodata | ||||||
| DA36530588 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14410000-8 | 18.09.2024 | 503 |
| Contract object: salrom sare gema mar5kg | ||||||
| DA36495682 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | VERITABIL SRL CUI: 18108286 | furnizare | 14410000-8 | 13.09.2024 | 350 |
| Contract object: sare neiodata | ||||||
| DA36464362 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | VERITABIL SRL CUI: 18108286 | furnizare | 14410000-8 | 06.09.2024 | 42 |
| Contract object: sare neiodata | ||||||
| DA36275128 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ELLMAR COM SRL CUI: 4499001 | furnizare | 14410000-8 | 08.08.2024 | 45 |
| Contract object: sare neiodata pentru muraturi | ||||||
| DA36013263 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14410000-8 | 26.06.2024 | 42 |
| Contract object: salrom sare gema mar5kg | ||||||
| DA35994589 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ELLMAR COM SRL CUI: 4499001 | furnizare | 14410000-8 | 20.06.2024 | 75 |
| Contract object: sare neiodata pentru muraturi | ||||||
- 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