| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207037 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | SALGLASS SRL CUI: 16106416 | servicii | 45421000-4 | 18.09.2026 | 2,534 |
| Contract object: reparatii | ||||||
| DA41032253 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | SALGLASS SRL CUI: 16106416 | servicii | 45421000-4 | 21.08.2026 | 1,150 |
| Contract object: reparatii usi pvc | ||||||
| DA41024263 | MUNICIPIUL SALONTA CUI: 4593423 | SALGLASS SRL CUI: 16106416 | furnizare | 44221100-6 | 20.08.2026 | 603 |
| Contract object: furnizare si montaj sticla termoizolant | ||||||
| DA39952872 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SALGLASS SRL CUI: 16106416 | servicii | 45421000-4 | 06.03.2026 | 3,288 |
| Contract object: tamplarie pvc | ||||||
| DA39595649 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SALGLASS SRL CUI: 16106416 | furnizare | 45421000-4 | 23.12.2025 | 111 |
| Contract object: accesori tamplarie pvc | ||||||
| DA39214278 | COMUNA ZERIND CUI: 3519364 | SALGLASS SRL CUI: 16106416 | lucrari | 45421000-4 | 05.11.2025 | 9,451 |
| Contract object: ferestre, usi si articole conexe - inchidere antipanica camin | ||||||
| DA38898382 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SALGLASS SRL CUI: 16106416 | servicii | 71550000-8 | 18.09.2025 | 259 |
| Contract object: montaj feronerie | ||||||
| DA38898443 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SALGLASS SRL CUI: 16106416 | furnizare | 44316510-6 | 18.09.2025 | 1,222 |
| Contract object: ferestre, usi si articole conexe | ||||||
| DA38212371 | MUNICIPIUL SALONTA CUI: 4593423 | SALGLASS SRL CUI: 16106416 | furnizare | 44221000-5 | 28.05.2025 | 1,576 |
| Contract object: ferestre, usi si articole conexe | ||||||
| DA38035337 | MUNICIPIUL SALONTA CUI: 4593423 | SALGLASS SRL CUI: 16106416 | furnizare | 39525500-3 | 06.05.2025 | 658 |
| Contract object: plasa contra insecte | ||||||
| DA37873723 | COMUNA BATAR CUI: 4738419 | SALGLASS SRL CUI: 16106416 | furnizare | 44221200-7 | 09.04.2025 | 2,441 |
| Contract object: furnizare usa camin | ||||||
| DA37155844 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SALGLASS SRL CUI: 16106416 | furnizare | 45421000-4 | 11.12.2024 | 845 |
| Contract object: servicii pentru reparatie la usi si geam termopan | ||||||
| DA36915840 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SALGLASS SRL CUI: 16106416 | furnizare | 45421000-4 | 13.11.2024 | 1,100 |
| Contract object: reparatii | ||||||
| DA36616745 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SALGLASS SRL CUI: 16106416 | furnizare | 45421000-4 | 02.10.2024 | 2,613 |
| Contract object: reparatii usi din pvc | ||||||
| DA36388878 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | SALGLASS SRL CUI: 16106416 | furnizare | 45421000-4 | 29.08.2024 | 21,424 |
| Contract object: tamplarie pvc | ||||||
| DA36347639 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SALGLASS SRL CUI: 16106416 | furnizare | 45421000-4 | 26.08.2024 | 2,613 |
| Contract object: reparatii usi din pvc | ||||||
| DA36295719 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | SALGLASS SRL CUI: 16106416 | servicii | 45421000-4 | 13.08.2024 | 3,456 |
| Contract object: reparatii usi din pvc | ||||||
| DA36250673 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | SALGLASS SRL CUI: 16106416 | furnizare | 45421000-4 | 05.08.2024 | 1,616 |
| Contract object: plasa contra insecte, pervaze | ||||||
| DA36180870 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | SALGLASS SRL CUI: 16106416 | furnizare | 45421000-4 | 23.07.2024 | 44,446 |
| Contract object: executie si montaj tamlarie pvc | ||||||
| DA35944549 | MUNICIPIUL SALONTA CUI: 4593423 | SALGLASS SRL CUI: 16106416 | servicii | 50000000-5 | 13.06.2024 | 930 |
| Contract object: servicii pentru reparatie la usi si geam termopan | ||||||
| DA35944617 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | SALGLASS SRL CUI: 16106416 | furnizare | 44230000-1 | 13.06.2024 | 40,387 |
| Contract object: tamplarie pvc | ||||||
| DA35835530 | MUNICIPIUL SALONTA CUI: 4593423 | SALGLASS SRL CUI: 16106416 | furnizare | 44111540-8 | 30.05.2024 | 692 |
| Contract object: reparatii | ||||||
| DA35314887 | COMUNA BATAR CUI: 4738419 | SALGLASS SRL CUI: 16106416 | furnizare | 39525500-3 | 21.03.2024 | 5,000 |
| Contract object: furnizare plasa contra insecte | ||||||
| DA34601332 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SALGLASS SRL CUI: 16106416 | servicii | 45421000-4 | 29.11.2023 | 1,061 |
| Contract object: reparatii usi din pvc | ||||||
| DA34111840 | MUNICIPIUL SALONTA CUI: 4593423 | SALGLASS SRL CUI: 16106416 | furnizare | 45421000-4 | 27.09.2023 | 12,454 |
| Contract object: tamplarie pvc | ||||||
- 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