| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39564902 | SALINA TURDA SA CUI: 26128977 | EURO KEREX SRL CUI: 14110852 | furnizare | 43324100-1 | 17.12.2025 | 1,269 |
| Contract object: distribuitor aer | ||||||
| DA39556265 | SALINA TURDA SA CUI: 26128977 | EURO KEREX SRL CUI: 14110852 | furnizare | 43324100-1 | 16.12.2025 | 1,254 |
| Contract object: rezistenta soba sauna | ||||||
| DA39554935 | SALINA TURDA SA CUI: 26128977 | EURO KEREX SRL CUI: 14110852 | furnizare | 43324100-1 | 16.12.2025 | 7,541 |
| Contract object: accesorii filtrare piscina | ||||||
| DA39462668 | SALINA TURDA SA CUI: 26128977 | EURO KEREX SRL CUI: 14110852 | furnizare | 43324100-1 | 08.12.2025 | 2,554 |
| Contract object: acesorii piscine | ||||||
| DA31166833 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | EURO KEREX SRL CUI: 14110852 | furnizare | 44172000-6 | 12.08.2022 | 1,280 |
| Contract object: folie cu bule | ||||||
| DA29916479 | SALINA TURDA SA CUI: 26128977 | EURO KEREX SRL CUI: 14110852 | furnizare | 42912310-8 | 10.02.2022 | 2,298 |
| Contract object: recipient filtrare si fitinguri | ||||||
| DA27882605 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | EURO KEREX SRL CUI: 14110852 | furnizare | 14210000-6 | 04.05.2021 | 493 |
| Contract object: nisip piscina | ||||||
| DA26190934 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | EURO KEREX SRL CUI: 14110852 | furnizare | 14210000-6 | 25.08.2020 | 493 |
| Contract object: nisip piscina | ||||||
| DA25584821 | COMPANIA DE APA SA CUI: 22987337 | EURO KEREX SRL CUI: 14110852 | furnizare | 24310000-0 | 08.05.2020 | 514 |
| Contract object: clor tablete | ||||||
| DA24679100 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | EURO KEREX SRL CUI: 14110852 | furnizare | 24962000-5 | 12.12.2019 | 305 |
| Contract object: algenix | ||||||
| DA24671123 | SALINA TURDA SA CUI: 26128977 | EURO KEREX SRL CUI: 14110852 | furnizare | 42124150-0 | 11.12.2019 | 174 |
| Contract object: presetupa pompa ami | ||||||
| DA24391056 | WELLNESS TUSNAD SRL CUI: 31932837 | EURO KEREX SRL CUI: 14110852 | furnizare | 43324100-1 | 15.11.2019 | 1,577 |
| Contract object: pompa magic 6 | ||||||
| DA24299928 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | EURO KEREX SRL CUI: 14110852 | furnizare | 42124150-0 | 07.11.2019 | 650 |
| Contract object: piese pompa kapri | ||||||
| DA24317179 | SALINA TURDA SA CUI: 26128977 | EURO KEREX SRL CUI: 14110852 | furnizare | 44115200-1 | 07.11.2019 | 135 |
| Contract object: piese pvcu | ||||||
- 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