| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183988 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 43324100-1 | 15.09.2026 | 5,809 |
| Contract object: accesorii piscina | ||||||
| DA40408712 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | EURO HIPARION SRL CUI: 10391402 | furnizare | 43324100-1 | 18.05.2026 | 3,631 |
| Contract object: piese pentru bazinul de apa | ||||||
| DA39926585 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 31161700-9 | 03.03.2026 | 3,388 |
| Contract object: rezistenta generator de aburi | ||||||
| DA39176379 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 43324100-1 | 30.10.2025 | 11,930 |
| Contract object: cvart filtrant | ||||||
| DA39141228 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 51131000-9 | 24.10.2025 | 980 |
| Contract object: servicii montaj generator de aburi | ||||||
| DA39121546 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 42163000-9 | 23.10.2025 | 33,638 |
| Contract object: generator aburi harvia harvia hgp300xw | ||||||
| DA39075602 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 43324100-1 | 14.10.2025 | 719 |
| Contract object: materiale reperatie | ||||||
| DA39071314 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 43324100-1 | 14.10.2025 | 1,772 |
| Contract object: pompa apa sarata 12.5 mc/h | ||||||
| DA39071290 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 43324100-1 | 14.10.2025 | 2,972 |
| Contract object: pompa eur 32 | ||||||
| DA39071252 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 43324100-1 | 14.10.2025 | 371 |
| Contract object: cauciuc antiderapant scara | ||||||
| DA39071222 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 43324100-1 | 14.10.2025 | 2,163 |
| Contract object: insuflator fund inox d50 | ||||||
| DA37869639 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | EURO HIPARION SRL CUI: 10391402 | furnizare | 43324100-1 | 09.04.2025 | 365 |
| Contract object: presetupa pompa piscina | ||||||
| DA37686298 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 43324100-1 | 18.03.2025 | 1,794 |
| Contract object: pompa filtrare 8 mc/h | ||||||
| DA37639554 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 43324100-1 | 12.03.2025 | 650 |
| Contract object: piese pompa filtrare | ||||||
| DA37639515 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 43324100-1 | 12.03.2025 | 1,122 |
| Contract object: rezistenta soba sauna | ||||||
| DA37602488 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 31161700-9 | 05.03.2025 | 2,820 |
| Contract object: display generator aburi | ||||||
| DA37602522 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 31161700-9 | 05.03.2025 | 1,315 |
| Contract object: capac generator de aburi | ||||||
| DA37453770 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 43324100-1 | 10.02.2025 | 12,820 |
| Contract object: aspirator automat piscina | ||||||
| DA36866584 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 43324100-1 | 07.11.2024 | 4,620 |
| Contract object: accesorii piscina | ||||||
| DA36760591 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | EURO HIPARION SRL CUI: 10391402 | furnizare | 43324100-1 | 22.10.2024 | 2,705 |
| Contract object: prelata piscina 15x3.5m + capac pompa | ||||||
| DA36008753 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 43324100-1 | 25.06.2024 | 1,560 |
| Contract object: accesorii piscina | ||||||
| DA35446015 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 43324100-1 | 08.04.2024 | 2,050 |
| Contract object: ventil magnetic 3/4 | ||||||
| DA35406896 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 43324100-1 | 02.04.2024 | 463 |
| Contract object: accesorii piscina | ||||||
| DA35387279 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 42122100-1 | 02.04.2024 | 3,298 |
| Contract object: pompa piscina | ||||||
| DA35039765 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 45211370-3 | 14.02.2024 | 220 |
| Contract object: senzor sauna uscata | ||||||
- 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