| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40796715 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | furnizare | 50000000-5 | 13.07.2026 | 7,000 |
| Contract object: oglinzi slefuite cu dimensiunea 1605 x 1125, montaj inclus | ||||||
| DA40716714 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | servicii | 50000000-5 | 29.06.2026 | 2,038 |
| Contract object: deblocat usa / fereastra | ||||||
| DA40411308 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | furnizare | 98300000-6 | 18.05.2026 | 1,440 |
| Contract object: coroana mare 1,70m, 40 flori. | ||||||
| DA39357240 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | furnizare | 98300000-6 | 24.11.2025 | 2,340 |
| Contract object: coroana mare 1,70m, 40 flori. | ||||||
| DA39256755 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | servicii | 50000000-5 | 13.11.2025 | 3,170 |
| Contract object: inlocuit cilindru yala | ||||||
| DA37904247 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | servicii | 50000000-5 | 15.04.2025 | 3,687 |
| Contract object: inlocuit sticla simpla la tamplarie lemn | ||||||
| DA37275348 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | servicii | 50000000-5 | 10.01.2025 | 6,332 |
| Contract object: ferestre pvc alb cu geam termopan | ||||||
| DA36066631 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | BINALTERM SRL CUI: 19754684 | servicii | 50000000-5 | 05.07.2024 | 321 |
| Contract object: comanda sticla taiata | ||||||
| DA35911763 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | furnizare | 98300000-6 | 10.06.2024 | 1,080 |
| Contract object: coroana mica 1.20 m, 20 flori | ||||||
| DA35782002 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | servicii | 50000000-5 | 27.05.2024 | 2,335 |
| Contract object: deblocat usa / fereastra | ||||||
| DA34589295 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | furnizare | 98300000-6 | 29.11.2023 | 1,040 |
| Contract object: coroana mica 1.20 m, 20 flori | ||||||
| DA33537332 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | servicii | 50000000-5 | 27.06.2023 | 7,391 |
| Contract object: reparatii usa pvc | ||||||
| DA33309096 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | furnizare | 98300000-6 | 24.05.2023 | 1,600 |
| Contract object: coroana mare 1,70m, 40 flori. | ||||||
| DA32638084 | SERVICII CLSALISTE SRL CUI: 17181335 | BINALTERM SRL CUI: 19754684 | servicii | 50000000-5 | 22.02.2023 | 1,319 |
| Contract object: achizitie directa | ||||||
| DA32001699 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | furnizare | 98300000-6 | 28.11.2022 | 760 |
| Contract object: coroana mare 1,70m, 40 flori. | ||||||
| DA30924302 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | furnizare | 98300000-6 | 01.07.2022 | 400 |
| Contract object: coroana mare 1,70m, 40 flori. | ||||||
| DA30905862 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | servicii | 50000000-5 | 28.06.2022 | 1,280 |
| Contract object: inlocuit broasca multipunct | ||||||
| DA30271507 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | furnizare | 50000000-5 | 31.03.2022 | 8,010 |
| Contract object: biblioraft din pal melaminat negru ,corp pal melaminat -pal 18 mm,cires,biblioraft pal melaminat ci | ||||||
| DA29873078 | SERVICII CLSALISTE SRL CUI: 17181335 | BINALTERM SRL CUI: 19754684 | servicii | 50000000-5 | 03.02.2022 | 670 |
| Contract object: cumparare directa | ||||||
| DA29768945 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | servicii | 50800000-3 | 17.01.2022 | 1,798 |
| Contract object: servicii de lacatuserie | ||||||
| DA29392235 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | furnizare | 98300000-6 | 26.11.2021 | 800 |
| Contract object: coroana mare 1,70m, 40 flori. | ||||||
| DA28135386 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | furnizare | 98300000-6 | 08.06.2021 | 440 |
| Contract object: coroana mare 1,70m, 40 flori. | ||||||
| DA28130349 | COMUNA TILISCA CUI: 4306933 | BINALTERM SRL CUI: 19754684 | furnizare | 50000000-5 | 07.06.2021 | 7,800 |
| Contract object: furnizare si montaj ferestre si usi pvc- cladire magazin rod,nr.147, comuna tilisca, judetul sibiu | ||||||
| DA28051187 | ORASUL SALISTE CUI: 4306950 | BINALTERM SRL CUI: 19754684 | furnizare | 50000000-5 | 27.05.2021 | 2,358 |
| Contract object: confectionat biblioraft din pal melaminat | ||||||
| DA28047224 | COMUNA POIANA SIBIULUI CUI: 4307009 | BINALTERM SRL CUI: 19754684 | furnizare | 50000000-5 | 25.05.2021 | 14,517 |
| Contract object: achizitie ferestre si usi pt sediu primarie ii, comuna poiana sibiului | ||||||
- 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