| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303738 | ENTEL SA CUI: 50867719 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 14410000-8 | 30.09.2026 | 9,120 |
| Contract object: sare gema | ||||||
| DA40303574 | ENTEL SA CUI: 50867719 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 04.05.2026 | 9,120 |
| Contract object: sare gema industriala | ||||||
| DA40044586 | ENTEL SA CUI: 50867719 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 20.03.2026 | 8,740 |
| Contract object: sare gema industriala | ||||||
| DA39946430 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 05.03.2026 | 130,000 |
| Contract object: sare gema industriala | ||||||
| DA39624150 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 08.01.2026 | 171,000 |
| Contract object: sare industriala dezapezire | ||||||
| DA39617079 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 05.01.2026 | 95,000 |
| Contract object: sare gema pentru dezapezire | ||||||
| DA39616381 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 05.01.2026 | 130,000 |
| Contract object: sare gema industriala | ||||||
| DA39597945 | ENTEL SA CUI: 50867719 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 22.12.2025 | 9,500 |
| Contract object: sare gema industriala | ||||||
| DA39470344 | COMUNA COPALNIC MANASTUR CUI: 3695115 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 08.12.2025 | 23,250 |
| Contract object: sare gema industriala | ||||||
| DA39357651 | COMUNA SALVA CUI: 4347399 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | servicii | 34927100-2 | 24.11.2025 | 4,275 |
| Contract object: sare gema industriala pt deszapezire | ||||||
| DA39300877 | ENTEL SA CUI: 50867719 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 17.11.2025 | 9,500 |
| Contract object: sare gema industriala | ||||||
| DA39231985 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 06.11.2025 | 32,500 |
| Contract object: sare gema industriala | ||||||
| DA38974001 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 30.09.2025 | 190,000 |
| Contract object: achizitie sare gema vrac | ||||||
| DA38946511 | ENTEL SA CUI: 50867719 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 26.09.2025 | 9,500 |
| Contract object: sare gema industriala - vrac | ||||||
| DA38945539 | COMUNA AGHIRESU CUI: 4722374 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 14410000-8 | 25.09.2025 | 18,600 |
| Contract object: sare gema | ||||||
| DA38824180 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 08.09.2025 | 78,000 |
| Contract object: sare gema industriala - vrac - pentru perioada de iarna - strazi - municipiul vatra dornei | ||||||
| DA38428887 | ENTEL SA CUI: 50867719 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 27.06.2025 | 9,500 |
| Contract object: sare gema industriala - vrac | ||||||
| DA37326671 | COMUNA CHIUIESTI CUI: 4486230 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 20.01.2025 | 8,750 |
| Contract object: sare gema industriala - vrac | ||||||
| DA36975415 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 20.11.2024 | 17,500 |
| Contract object: sare gema industriala - vrac | ||||||
| DA36941922 | COMUNA COPALNIC MANASTUR CUI: 3695115 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 17.11.2024 | 28,000 |
| Contract object: sare gema industriala - vrac | ||||||
| DA36905867 | COMUNA CHIUIESTI CUI: 4486230 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 12.11.2024 | 8,750 |
| Contract object: sare gema industriala - vrac | ||||||
| DA36865291 | COMUNA RUS CUI: 4495174 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 06.11.2024 | 3,100 |
| Contract object: sare pentru deszapezire | ||||||
| DA36842436 | COMUNA AGHIRESU CUI: 4722374 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 04.11.2024 | 18,600 |
| Contract object: achizitionare sare gema industriala-vrac | ||||||
| DA36788333 | COMUNA BACIU CUI: 4378751 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 24.10.2024 | 67,200 |
| Contract object: furnizare 200 tone sare pentru dezapezirea drumurilor din comuna baciu in iarna 2024-2025 | ||||||
| DA36787636 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | furnizare | 34927100-2 | 24.10.2024 | 231,000 |
| Contract object: sare industriala pentru deszapezire cu transport inclus | ||||||
- 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