| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41113100 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 07.09.2026 | 18,699 |
| Contract object: cumparare directa | ||||||
| DA40905592 | LICEUL TEHNOLOGIC NUCET CUI: 4280396 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 30.07.2026 | 11,529 |
| Contract object: pachet materiale de constructii | ||||||
| DA40894308 | COMUNA GURA SUTII CUI: 4402701 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 29.07.2026 | 7,616 |
| Contract object: pachet produse si materiale consumabile reparatii curente | ||||||
| DA40894419 | COMUNA GURA SUTII CUI: 4402701 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 29.07.2026 | 12,325 |
| Contract object: pachet materiale de constructii si produse diverse | ||||||
| DA40871931 | COMUNA GURA SUTII CUI: 4402701 | SALOM SRL CUI: 17299790 | furnizare | 30192700-8 | 24.07.2026 | 2,083 |
| Contract object: pachet produse papetarie | ||||||
| DA40871996 | COMUNA GURA SUTII CUI: 4402701 | SALOM SRL CUI: 17299790 | furnizare | 30192700-8 | 24.07.2026 | 610 |
| Contract object: pachet produse | ||||||
| DA40555276 | COMUNA GURA SUTII CUI: 4402701 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 04.06.2026 | 18,153 |
| Contract object: pachet materiale de constructii | ||||||
| DA40537648 | COMUNA GURA SUTII CUI: 4402701 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 03.06.2026 | 24,242 |
| Contract object: pachet materiale de constructii | ||||||
| DA40216969 | COMUNA GURA SUTII CUI: 4402701 | SALOM SRL CUI: 17299790 | furnizare | 39831240-0 | 22.04.2026 | 1,176 |
| Contract object: pachet produse curatenie | ||||||
| DA40216876 | COMUNA GURA SUTII CUI: 4402701 | SALOM SRL CUI: 17299790 | furnizare | 30192700-8 | 22.04.2026 | 1,410 |
| Contract object: pachet produse papetarie | ||||||
| DA40076630 | LICEUL TEHNOLOGIC NUCET CUI: 4280396 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 25.03.2026 | 11,566 |
| Contract object: pachet materiale de constructii | ||||||
| DA39865592 | LICEUL TEHNOLOGIC NUCET CUI: 4280396 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 19.02.2026 | 7,017 |
| Contract object: pachet materiale de constructii 2 | ||||||
| DA39824896 | COMUNA GURA SUTII CUI: 4402701 | SALOM SRL CUI: 17299790 | furnizare | 30192700-8 | 12.02.2026 | 2,349 |
| Contract object: pachet produse papetarie | ||||||
| DA39653652 | LICEUL TEHNOLOGIC NUCET CUI: 4280396 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 15.01.2026 | 12,380 |
| Contract object: pachet materiale de constructii | ||||||
| DA39610431 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 29.12.2025 | 5,760 |
| Contract object: cumparare directa | ||||||
| DA39585352 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 19.12.2025 | 8,256 |
| Contract object: cumparare directa | ||||||
| DA39133426 | LICEUL TEHNOLOGIC NUCET CUI: 4280396 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 23.10.2025 | 12,372 |
| Contract object: pachet materiale de constructii | ||||||
| DA38889405 | LICEUL TEHNOLOGIC NUCET CUI: 4280396 | SALOM SRL CUI: 17299790 | servicii | 45520000-8 | 17.09.2025 | 15,800 |
| Contract object: inchiriere echipament de terasament | ||||||
| DA38876499 | COMUNA GURA SUTII CUI: 4402701 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 17.09.2025 | 33,959 |
| Contract object: pachet materiale de constructii | ||||||
| DA38789698 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 02.09.2025 | 15,993 |
| Contract object: cumparare directa | ||||||
| DA38772690 | COMUNA GURA SUTII CUI: 4402701 | SALOM SRL CUI: 17299790 | furnizare | 39831240-0 | 01.09.2025 | 619 |
| Contract object: pachet produse curatenie | ||||||
| DA38772638 | COMUNA GURA SUTII CUI: 4402701 | SALOM SRL CUI: 17299790 | furnizare | 30192700-8 | 01.09.2025 | 957 |
| Contract object: pachet produse papetarie | ||||||
| DA38751031 | LICEUL TEHNOLOGIC NUCET CUI: 4280396 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 27.08.2025 | 5,369 |
| Contract object: materiale de constructii | ||||||
| DA38491758 | LICEUL TEHNOLOGIC NUCET CUI: 4280396 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 08.07.2025 | 16,024 |
| Contract object: achizitie materiale de constructii | ||||||
| DA38483686 | COMUNA GURA SUTII CUI: 4402701 | SALOM SRL CUI: 17299790 | furnizare | 30192700-8 | 07.07.2025 | 2,441 |
| Contract object: pachet produse papetarie | ||||||
- 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