| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35832426 | COMUNA TULCA CUI: 5149128 | SALBETON SRL CUI: 18497981 | furnizare | 44114100-3 | 30.05.2024 | 33,380 |
| Contract object: beton c16/20 r16 | ||||||
| DA35711380 | MUNICIPIUL SALONTA CUI: 4593423 | SALBETON SRL CUI: 18497981 | furnizare | 44114100-3 | 15.05.2024 | 6,800 |
| Contract object: beton c16/20 r 16 semiuscat | ||||||
| DA35711389 | MUNICIPIUL SALONTA CUI: 4593423 | SALBETON SRL CUI: 18497981 | furnizare | 44114100-3 | 15.05.2024 | 6,920 |
| Contract object: beton c18/22.5 r16 | ||||||
| DA35624295 | COMUNA TULCA CUI: 5149128 | SALBETON SRL CUI: 18497981 | furnizare | 44114100-3 | 26.04.2024 | 125,300 |
| Contract object: beton c16/20 r16 | ||||||
| DA34281367 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SALBETON SRL CUI: 18497981 | furnizare | 44114100-3 | 18.10.2023 | 2,244 |
| Contract object: beton c16/20 r16 | ||||||
| DA32803139 | COMUNA AVRAM IANCU CUI: 4794591 | SALBETON SRL CUI: 18497981 | furnizare | 44114100-3 | 15.03.2023 | 34,380 |
| Contract object: beton c 25/30 r16 pompa | ||||||
| DA32275077 | COMUNA CIUMEGHIU CUI: 4641300 | SALBETON SRL CUI: 18497981 | furnizare | 44114100-3 | 21.12.2022 | 1,820 |
| Contract object: beton c 16/20 r16 | ||||||
| DA30330559 | COMUNA TULCA CUI: 5149128 | SALBETON SRL CUI: 18497981 | furnizare | 44114100-3 | 06.04.2022 | 1,248 |
| Contract object: beton c 12/15 r16 | ||||||
| DA28684666 | COMUNA ZERIND CUI: 3519364 | SALBETON SRL CUI: 18497981 | furnizare | 44114100-3 | 03.09.2021 | 20,440 |
| Contract object: beton c 20/25 r16 | ||||||
| DA28624916 | COMUNA ZERIND CUI: 3519364 | SALBETON SRL CUI: 18497981 | furnizare | 44114100-3 | 27.08.2021 | 17,556 |
| Contract object: beton c 20/25 r16 p | ||||||
| DA28341085 | COMUNA TULCA CUI: 5149128 | SALBETON SRL CUI: 18497981 | furnizare | 44114100-3 | 07.07.2021 | 2,299 |
| Contract object: beton c12/15 r16 s2 | ||||||
| DA28343746 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SALBETON SRL CUI: 18497981 | furnizare | 44114100-3 | 07.07.2021 | 1,210 |
| Contract object: beton c12/15 r16 | ||||||
| DA20725177 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | SALBETON SRL CUI: 18497981 | servicii | 44114100-3 | 27.06.2018 | 4,842 |
| Contract object: beton c12/15 r16 pompa | ||||||
| DA20535619 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | SALBETON SRL CUI: 18497981 | servicii | 44114100-3 | 06.06.2018 | 625 |
| Contract object: beton c12/15/r32 | ||||||
| DA20088473 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | SALBETON SRL CUI: 18497981 | furnizare | 44114100-3 | 18.04.2018 | 13,342 |
| Contract object: achizitie materiale de constructie pentru gard cimitir | ||||||
- 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