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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41181221 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SALSTAR SRL CUI: 12716098 furnizare 44172000-6 15.09.2026 1,034
Contract object: folii de sablare alb-mat fara montaj
DA41170757 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 SALSTAR SRL CUI: 12716098 furnizare 50112200-5 14.09.2026 579
Contract object: inlocuire parbriz dacia logan
DA41004401 SPITALUL ORASENESC HUEDIN CUI: 4485618 SALSTAR SRL CUI: 12716098 furnizare 44172000-6 18.08.2026 22,564
Contract object: folii reflexive exterioare rhe50 marca llumar
DA40922687 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 SALSTAR SRL CUI: 12716098 furnizare 19522000-1 03.08.2026 345
Contract object: rasina magnibond 15ml
DA40853691 SPITALUL ORASENESC HUEDIN CUI: 4485618 SALSTAR SRL CUI: 12716098 furnizare 44172000-6 21.07.2026 29,624
Contract object: folii reflexive exterioare rhe50 marca llumar
DA40736867 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 SALSTAR SRL CUI: 12716098 furnizare 44170000-2 01.07.2026 890
Contract object: folii reflexive exterioare rhe35 marca llumar
DA40716800 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 SALSTAR SRL CUI: 12716098 furnizare 44170000-2 29.06.2026 2,899
Contract object: folii reflexive exterioare rhe35 marca llumar
DA40663409 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 SALSTAR SRL CUI: 12716098 furnizare 44172000-6 24.06.2026 6,713
Contract object: folie reflexiva de interior r35 marca llumar
DA40581973 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SALSTAR SRL CUI: 12716098 servicii 50800000-3 09.06.2026 57,613
Contract object: protectie solara acoperis de sticla- ref 12641
DA40484698 COMPANIA DE APA SOMES SA CUI: 201217 SALSTAR SRL CUI: 12716098 servicii 50112200-5 27.05.2026 3,223
Contract object: servicii ford transit connect si ford kuga
DA40265866 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SALSTAR SRL CUI: 12716098 furnizare 34330000-9 28.04.2026 124
Contract object: set stergatoare parbriz vw transporter
DA39978051 COMUNA IARA CUI: 4546952 SALSTAR SRL CUI: 12716098 servicii 50112200-5 10.03.2026 1,821
Contract object: geam lateral fix cu parte mobila ford transit
DA39855122 UNITATEA MILITARA 02216 CUI: 15051428 SALSTAR SRL CUI: 12716098 servicii 50112200-5 23.02.2026 811
Contract object: parbriz cu montaj vw touareg
DA39655512 UNITATEA MILITARA 02216 CUI: 15051428 SALSTAR SRL CUI: 12716098 servicii 50112200-5 16.01.2026 1,090
Contract object: parbriz cu montaj dacia duster
DA39644810 UNITATEA MILITARA 02216 CUI: 15051428 SALSTAR SRL CUI: 12716098 servicii 50112200-5 15.01.2026 3,107
Contract object: parbriz cu montaj dacia duster
DA39631884 COMUNA AGHIRESU CUI: 4722374 SALSTAR SRL CUI: 12716098 furnizare 44511000-5 12.01.2026 940
Contract object: parbriz cu montaj dacia duster
DA39409743 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 SALSTAR SRL CUI: 12716098 furnizare 50112200-5 28.11.2025 826
Contract object: folii protectie solara renault trafic
DA39379048 UNITATEA MILITARA 02216 CUI: 15051428 SALSTAR SRL CUI: 12716098 servicii 50112200-5 27.11.2025 752
Contract object: folii protectie solara dacia duster
DA39241837 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 SALSTAR SRL CUI: 12716098 furnizare 44172000-6 07.11.2025 4,005
Contract object: achizitie folie protectie solara - fdi 0350
DA39131425 UNITATEA MILITARA 02216 CUI: 15051428 SALSTAR SRL CUI: 12716098 servicii 44511000-5 24.10.2025 866
Contract object: parbriz cu montaj vw crafter
DA38953182 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 SALSTAR SRL CUI: 12716098 furnizare 98390000-3 26.09.2025 1,524
Contract object: folii ceramice exterioare
DA38825462 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 SALSTAR SRL CUI: 12716098 furnizare 44172000-6 10.09.2025 1,136
Contract object: folie reflexive de exterior marca llumar
DA38557234 UNITATEA MILITARA 02216 CUI: 15051428 SALSTAR SRL CUI: 12716098 servicii 50112200-5 24.07.2025 740
Contract object: folii protectie solara dacia duster
DA38448575 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 SALSTAR SRL CUI: 12716098 furnizare 44172000-6 02.07.2025 517
Contract object: folie de sablare cu montaj
DA38337082 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 SALSTAR SRL CUI: 12716098 servicii 44172000-6 18.06.2025 19,314
Contract object: folii protectie solara nhe 20 br er hpr

25 results on this page

Rows per page: 25 50 100
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

Open data and API