| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40855696 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | SALGUARD SRL CUI: 24475791 | servicii | 35120000-1 | 21.07.2026 | 595 |
| Contract object: rep bonit | ||||||
| DA40829976 | COMPANIA DE APA ORADEA SA CUI: 54760 | SALGUARD SRL CUI: 24475791 | furnizare | 31220000-4 | 16.07.2026 | 903 |
| Contract object: elcab cao3 | ||||||
| DA40813981 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | SALGUARD SRL CUI: 24475791 | furnizare | 35120000-1 | 13.07.2026 | 4,821 |
| Contract object: rep teh | ||||||
| DA40791947 | COMPANIA DE APA ORADEA SA CUI: 54760 | SALGUARD SRL CUI: 24475791 | furnizare | 50610000-4 | 10.07.2026 | 1,340 |
| Contract object: tvcicao2 | ||||||
| DA40791962 | COMPANIA DE APA ORADEA SA CUI: 54760 | SALGUARD SRL CUI: 24475791 | furnizare | 35120000-1 | 10.07.2026 | 3,584 |
| Contract object: tvcicao1 | ||||||
| DA40466317 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | SALGUARD SRL CUI: 24475791 | furnizare | 50610000-4 | 26.05.2026 | 5,120 |
| Contract object: rep it tvci ltnj | ||||||
| DA40424075 | COMUNA MADARAS CUI: 5398366 | SALGUARD SRL CUI: 24475791 | furnizare | 35120000-1 | 20.05.2026 | 9,950 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate tvci | ||||||
| DA40385987 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | SALGUARD SRL CUI: 24475791 | servicii | 35120000-1 | 15.05.2026 | 2,825 |
| Contract object: rep bon | ||||||
| DA40363548 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | SALGUARD SRL CUI: 24475791 | furnizare | 50610000-4 | 11.05.2026 | 4,510 |
| Contract object: materiale | ||||||
| DA40301108 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | SALGUARD SRL CUI: 24475791 | servicii | 35120000-1 | 04.05.2026 | 3,000 |
| Contract object: tvcirepdiverse cenmed | ||||||
| DA39815626 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | SALGUARD SRL CUI: 24475791 | furnizare | 50610000-4 | 12.02.2026 | 14,700 |
| Contract object: serv | ||||||
| DA39805532 | COMUNA MADARAS CUI: 5398366 | SALGUARD SRL CUI: 24475791 | servicii | 50610000-4 | 10.02.2026 | 12,600 |
| Contract object: mentenanta alarma si tvci | ||||||
| DA39804349 | COMUNA MADARAS CUI: 5398366 | SALGUARD SRL CUI: 24475791 | servicii | 50610000-4 | 10.02.2026 | 36,960 |
| Contract object: mentenanta cam ip in comuna madaras | ||||||
| DA39698955 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | SALGUARD SRL CUI: 24475791 | servicii | 50610000-4 | 23.01.2026 | 16,800 |
| Contract object: mentenanta alarma si tvci | ||||||
| DA39683052 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | SALGUARD SRL CUI: 24475791 | furnizare | 50610000-4 | 21.01.2026 | 10,500 |
| Contract object: mentenanta alarma si tvci | ||||||
| DA39682381 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | SALGUARD SRL CUI: 24475791 | servicii | 50610000-4 | 21.01.2026 | 2,100 |
| Contract object: mentenanta alarma si tvci | ||||||
| DA39665306 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | SALGUARD SRL CUI: 24475791 | servicii | 50610000-4 | 20.01.2026 | 5,400 |
| Contract object: mentenanta alarma si tvci | ||||||
| DA39647338 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | SALGUARD SRL CUI: 24475791 | servicii | 50610000-4 | 15.01.2026 | 6,300 |
| Contract object: mentenanta alarma si tvci | ||||||
| DA39558552 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | SALGUARD SRL CUI: 24475791 | furnizare | 31682530-4 | 17.12.2025 | 4,100 |
| Contract object: surse de alimentare electrica | ||||||
| DA39447618 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | SALGUARD SRL CUI: 24475791 | servicii | 35120000-1 | 05.12.2025 | 5,762 |
| Contract object: rep transmisie ccu | ||||||
| DA39345095 | COMUNA MADARAS CUI: 5398366 | SALGUARD SRL CUI: 24475791 | servicii | 35120000-1 | 25.11.2025 | 24,615 |
| Contract object: reparatii sistem tvci com | ||||||
| DA39324737 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | SALGUARD SRL CUI: 24475791 | furnizare | 35120000-1 | 21.11.2025 | 4,776 |
| Contract object: tvcirepdiverse teh1 | ||||||
| DA39343972 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | SALGUARD SRL CUI: 24475791 | servicii | 50610000-4 | 21.11.2025 | 10,392 |
| Contract object: ext ret tvci tn | ||||||
| DA39029031 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | SALGUARD SRL CUI: 24475791 | servicii | 50610000-4 | 08.10.2025 | 5,100 |
| Contract object: extindere retea tvci tn 25 | ||||||
| DA38968060 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | SALGUARD SRL CUI: 24475791 | furnizare | 50610000-4 | 30.09.2025 | 2,212 |
| Contract object: serv | ||||||
- 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