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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
DA40465628 ORASUL SALISTE CUI: 4306950 SERVICII CLSALISTE SRL CUI: 17181335 servicii 98390000-3 25.05.2026 2,499
Contract object: servicii de montare, demontare si transport mobilier stradal
DA39587551 LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 SERVICII CLSALISTE SRL CUI: 17181335 lucrari 45453100-8 19.12.2025 160,610
Contract object: lucrari de reparatii acoperis scoala mag
DA39564888 LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 SERVICII CLSALISTE SRL CUI: 17181335 lucrari 45453100-8 17.12.2025 137,489
Contract object: lucrari de reparatii acoperis scoala mag.
DA37993355 ORASUL SALISTE CUI: 4306950 SERVICII CLSALISTE SRL CUI: 17181335 servicii 98390000-3 29.04.2025 5,000
Contract object: servicii de reparatie , montare si demontare cabine si urne de vot
DA36340982 ORASUL SALISTE CUI: 4306950 SERVICII CLSALISTE SRL CUI: 17181335 lucrari 45223210-1 23.08.2024 20,389
Contract object: lucrari extindere spatiu arhiva si relocare arhiva existenta (170ml)
DA35912801 ORASUL SALISTE CUI: 4306950 SERVICII CLSALISTE SRL CUI: 17181335 servicii 98390000-3 11.06.2024 6,130
Contract object: servicii montaj elemente decor si sustinere mobilier stradal si auxiliar
DA35290604 LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 SERVICII CLSALISTE SRL CUI: 17181335 lucrari 45453000-7 19.03.2024 34,705
Contract object: lucrari de reparatii exterioare si interioare
DA34443770 LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 SERVICII CLSALISTE SRL CUI: 17181335 lucrari 45453100-8 07.11.2023 26,591
Contract object: lucrari de reparatii interioare liceu
DA33511008 ORASUL SALISTE CUI: 4306950 SERVICII CLSALISTE SRL CUI: 17181335 servicii 98390000-3 23.06.2023 7,563
Contract object: servicii montaj elemente decor si sustinere mobilier stradal si auxiliar
DA32818059 ORASUL SALISTE CUI: 4306950 SERVICII CLSALISTE SRL CUI: 17181335 furnizare 30199230-1 17.03.2023 34
Contract object: plicuri a4 cu burduf
DA32216505 ORASUL SALISTE CUI: 4306950 SERVICII CLSALISTE SRL CUI: 17181335 furnizare 30192121-5 16.12.2022 38
Contract object: pix cu gel
DA32216139 ORASUL SALISTE CUI: 4306950 SERVICII CLSALISTE SRL CUI: 17181335 furnizare 30192910-3 16.12.2022 77
Contract object: corector banda
DA32214800 ORASUL SALISTE CUI: 4306950 SERVICII CLSALISTE SRL CUI: 17181335 furnizare 30197321-2 16.12.2022 243
Contract object: decapsator
DA31614879 ORASUL SALISTE CUI: 4306950 SERVICII CLSALISTE SRL CUI: 17181335 servicii 45262311-4 13.10.2022 2,016
Contract object: spatiu de popas- placa beton
DA31088293 LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 SERVICII CLSALISTE SRL CUI: 17181335 lucrari 45453000-7 27.07.2022 56,805
Contract object: lucrari de reparatii scoala sibiel
DA30932031 ORASUL SALISTE CUI: 4306950 SERVICII CLSALISTE SRL CUI: 17181335 servicii 98390000-3 30.06.2022 7,563
Contract object: servicii de montare, demontare si transport mobilier stradal
DA30063448 LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 SERVICII CLSALISTE SRL CUI: 17181335 lucrari 45453000-7 02.03.2022 10,932
Contract object: reparatii scoala amnas
DA30063494 LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 SERVICII CLSALISTE SRL CUI: 17181335 lucrari 45261900-3 02.03.2022 5,157
Contract object: lucrari de reparatii scoala primara mag
DA28838664 ORASUL SALISTE CUI: 4306950 SERVICII CLSALISTE SRL CUI: 17181335 servicii 98390000-3 23.09.2021 4,200
Contract object: servicii de transport, montare si demontare standuri - mobilier
DA27699061 LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 SERVICII CLSALISTE SRL CUI: 17181335 lucrari 45453000-7 02.04.2021 11,797
Contract object: lucrari de reparatii
DA27412708 ORASUL SALISTE CUI: 4306950 SERVICII CLSALISTE SRL CUI: 17181335 lucrari 45223210-1 17.02.2021 9,602
Contract object: lucrari de confectionat si montat rafturi metalice cu blat de lemn
DA27075975 LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 SERVICII CLSALISTE SRL CUI: 17181335 lucrari 45453000-7 15.12.2020 20,282
Contract object: reparatii interioare cladire liceul tehnologic saliste si reparatii instalatie electrica
DA26947014 ORASUL SALISTE CUI: 4306950 SERVICII CLSALISTE SRL CUI: 17181335 servicii 98390000-3 02.12.2020 1,950
Contract object: servicii de montare si demontare cabine vot
DA26290804 ORASUL SALISTE CUI: 4306950 SERVICII CLSALISTE SRL CUI: 17181335 servicii 98390000-3 09.09.2020 1,950
Contract object: servicii de montare si demontare cabine vot
DA26024230 ORASUL SALISTE CUI: 4306950 SERVICII CLSALISTE SRL CUI: 17181335 lucrari 45453000-7 24.07.2020 13,405
Contract object: lucrari de amenajare a arhivei de la sediul primariei orasului saliste

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