| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289470 | MUNICIPIUL SALONTA CUI: 4593423 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 03419000-0 | 29.09.2026 | 4,500 |
| Contract object: cherestea | ||||||
| DA41278259 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44190000-8 | 28.09.2026 | 528 |
| Contract object: diverse materiale de constructii | ||||||
| DA41278195 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44411000-4 | 28.09.2026 | 378 |
| Contract object: materiale sanitare | ||||||
| DA41266382 | MUNICIPIUL SALONTA CUI: 4593423 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44411000-4 | 25.09.2026 | 241 |
| Contract object: diverse materiale sanitare | ||||||
| DA41266354 | MUNICIPIUL SALONTA CUI: 4593423 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 31681410-0 | 25.09.2026 | 176 |
| Contract object: materiale electrice | ||||||
| DA41266338 | MUNICIPIUL SALONTA CUI: 4593423 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44100000-1 | 25.09.2026 | 293 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41266303 | MUNICIPIUL SALONTA CUI: 4593423 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44190000-8 | 25.09.2026 | 118 |
| Contract object: diverse materiale de constructii | ||||||
| DA41266271 | MUNICIPIUL SALONTA CUI: 4593423 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44111000-1 | 25.09.2026 | 302 |
| Contract object: materiale pt constructii | ||||||
| DA41103052 | MUNICIPIUL SALONTA CUI: 4593423 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44111000-1 | 03.09.2026 | 566 |
| Contract object: materiale pt constructii | ||||||
| DA41102997 | MUNICIPIUL SALONTA CUI: 4593423 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 03419000-0 | 03.09.2026 | 2,250 |
| Contract object: cherestea | ||||||
| DA41074970 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44190000-8 | 31.08.2026 | 9,811 |
| Contract object: diverse materiale de constructii si articole conexe | ||||||
| DA41070246 | MUNICIPIUL SALONTA CUI: 4593423 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44190000-8 | 28.08.2026 | 1,825 |
| Contract object: diverse materiale de constructii | ||||||
| DA41070203 | MUNICIPIUL SALONTA CUI: 4593423 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44100000-1 | 28.08.2026 | 1,381 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41070183 | MUNICIPIUL SALONTA CUI: 4593423 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44100000-1 | 28.08.2026 | 1,227 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41067857 | MUNICIPIUL SALONTA CUI: 4593423 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44190000-8 | 28.08.2026 | 1,194 |
| Contract object: diverse materiale de constructii si articole conexe | ||||||
| DA41067835 | MUNICIPIUL SALONTA CUI: 4593423 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 31681410-0 | 28.08.2026 | 83 |
| Contract object: materiale electrice | ||||||
| DA41060126 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44100000-1 | 27.08.2026 | 655 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41060142 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44411000-4 | 27.08.2026 | 551 |
| Contract object: diverse materiale sanitare | ||||||
| DA41056668 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 31681410-0 | 26.08.2026 | 532 |
| Contract object: materiale electrice | ||||||
| DA41056623 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44100000-1 | 26.08.2026 | 1,748 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41056648 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44411000-4 | 26.08.2026 | 229 |
| Contract object: diverse materiale sanitare | ||||||
| DA40979216 | MUNICIPIUL SALONTA CUI: 4593423 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44100000-1 | 12.08.2026 | 2,068 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40949427 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44190000-8 | 06.08.2026 | 4,347 |
| Contract object: materiale reparatii sali de clasa, holuri, grupuri sanitare | ||||||
| DA40949453 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 31681410-0 | 06.08.2026 | 753 |
| Contract object: materiale electrice sali de clasa | ||||||
| DA40940457 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44411000-4 | 05.08.2026 | 2,992 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
- 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