| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40804972 | COMUNA COSBUC CUI: 4730571 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 14212300-3 | 10.07.2026 | 41,318 |
| Contract object: piatra concasata si transport la locatia indicata de beneficiar | ||||||
| DA38284332 | COMUNA COSBUC CUI: 4730571 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 09134200-9 | 05.06.2025 | 24,675 |
| Contract object: achizitie carburant auto | ||||||
| DA34156636 | COMUNA LUNCA ILVEI CUI: 4730598 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 14212000-0 | 03.10.2023 | 1,365 |
| Contract object: mozaic diverse sortimente 5-8mm | ||||||
| DA33477913 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 14212000-0 | 16.06.2023 | 4,760 |
| Contract object: achizitie piatra mozaicata 2-5mm intretinere alei parc veza | ||||||
| DA32839968 | MUNICIPIUL DOROHOI CUI: 4112945 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 14212000-0 | 21.03.2023 | 12,180 |
| Contract object: mozaic 15-30 | ||||||
| DA30459238 | COMUNA LUNCA ILVEI CUI: 4730598 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 14212000-0 | 27.04.2022 | 1,750 |
| Contract object: mozaic diverse sortimente | ||||||
| DA28425085 | COMUNA LUNCA ILVEI CUI: 4730598 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 14212000-0 | 20.07.2021 | 7,000 |
| Contract object: mozaic diverse sortimente | ||||||
| DA27727106 | MUNICIPIUL DOROHOI CUI: 4112945 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 14212000-0 | 07.04.2021 | 10,500 |
| Contract object: mozaic necesar refacerii stancariilor | ||||||
| DA25370884 | COMUNA COSBUC CUI: 4730571 | SALAUTA CONSTRUCT SRL CUI: 36155286 | lucrari | 45233161-5 | 26.03.2020 | 112,995 |
| Contract object: reparatii trama stradala in comuna cosbuc , bistrita-nasaud. | ||||||
| DA24200413 | ORAS SINGEORZ-BAI CUI: 4347321 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 44330000-2 | 24.10.2019 | 4,222 |
| Contract object: materiale constructii | ||||||
| DA23557970 | COMUNA COSBUC CUI: 4730571 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 09134200-9 | 26.07.2019 | 35,300 |
| Contract object: carburant auto | ||||||
| DA23391737 | ORAS SINGEORZ-BAI CUI: 4347321 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 44330000-2 | 28.06.2019 | 6,832 |
| Contract object: materiale constructii | ||||||
| DA23307640 | COMUNA COSBUC CUI: 4730571 | SALAUTA CONSTRUCT SRL CUI: 36155286 | servicii | 45500000-2 | 18.06.2019 | 44,748 |
| Contract object: servicii inchiriere buldozer comuna cosbuc | ||||||
| DA23119926 | MUNICIPIUL DOROHOI CUI: 4112945 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 14212000-0 | 27.05.2019 | 5,250 |
| Contract object: mozaic 16-32 - dir. edilitare | ||||||
| DA22923624 | ORAS SINGEORZ-BAI CUI: 4347321 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 44111200-3 | 02.05.2019 | 1,805 |
| Contract object: pachet diverse | ||||||
| DA22923657 | ORAS SINGEORZ-BAI CUI: 4347321 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 44111200-3 | 02.05.2019 | 4,217 |
| Contract object: pachet diverse | ||||||
| DA22122003 | ORAS SINGEORZ-BAI CUI: 4347321 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 44192000-2 | 18.12.2018 | 3,770 |
| Contract object: pachet materiale | ||||||
| DA21796897 | ORAS SINGEORZ-BAI CUI: 4347321 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 44110000-4 | 20.11.2018 | 3,959 |
| Contract object: materiale constructii | ||||||
| DA21796994 | ORAS SINGEORZ-BAI CUI: 4347321 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 44110000-4 | 20.11.2018 | 2,105 |
| Contract object: materiale constructii | ||||||
| DA21714796 | COMUNA COSBUC CUI: 4730571 | SALAUTA CONSTRUCT SRL CUI: 36155286 | servicii | 45500000-2 | 13.11.2018 | 53,697 |
| Contract object: servicii inchiriere buldozer comuna cosbuc | ||||||
| DA21668273 | ORAS SINGEORZ-BAI CUI: 4347321 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 44110000-4 | 07.11.2018 | 5,094 |
| Contract object: materiale constructii | ||||||
| DA21259126 | ORAS SINGEORZ-BAI CUI: 4347321 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 44111200-3 | 21.09.2018 | 7,285 |
| Contract object: pachet materiale | ||||||
| DA20972974 | ORAS SINGEORZ-BAI CUI: 4347321 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 44111200-3 | 06.08.2018 | 8,420 |
| Contract object: ciment + plasa sudata | ||||||
| DA20882724 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | SALAUTA CONSTRUCT SRL CUI: 36155286 | lucrari | 45233141-9 | 20.07.2018 | 19,990 |
| Contract object: lucrari de intretinere a drumului valea secii | ||||||
| DA20373328 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 | SALAUTA CONSTRUCT SRL CUI: 36155286 | furnizare | 44110000-4 | 17.05.2018 | 68 |
| Contract object: placi rigips | ||||||
- 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