| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34139823 | COMUNA GORNET CUI: 2845320 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 71000000-8 | 02.10.2023 | 64,000 |
| Contract object: servicii proiectare si asistenta din partea proiectantului faza - d.t.a.c.+pth+de scoala cuib | ||||||
| DA33661685 | ORAS BUFTEA CUI: 4434029 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 71420000-8 | 17.07.2023 | 36,574 |
| Contract object: proiectare zone de agrement - parcuri pentru suprafete cuprinse intre 1500-2500 mp | ||||||
| DA33499205 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 79930000-2 | 21.06.2023 | 84,000 |
| Contract object: servicii de proiectare faza dtac + pth + de pentru obiectiv de investitii hala terminal - piata obor | ||||||
| DA33412686 | ORASUL POPESTI-LEORDENI CUI: 4505596 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 71319000-7 | 09.06.2023 | 41,900 |
| Contract object: expertizare seismica la cladiri de invatamant pentru 4 corpuri existente la liceul teor r. popescu | ||||||
| DA33322399 | ORAS BUFTEA CUI: 4434029 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 71420000-8 | 23.05.2023 | 20,304 |
| Contract object: documentatie tehnica amenajare zone de agrement | ||||||
| DA33322576 | ORAS BUFTEA CUI: 4434029 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 71420000-8 | 23.05.2023 | 41,614 |
| Contract object: documentatie tehnica amenajare zona de agrement pentru copii | ||||||
| DA33322707 | ORAS BUFTEA CUI: 4434029 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 71420000-8 | 23.05.2023 | 40,676 |
| Contract object: documentatie tehnica amenajare zone de agrement pentru copii | ||||||
| DA31191175 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 79930000-2 | 17.08.2022 | 69,000 |
| Contract object: servicii de proiectare faza dali pentru obiectiv de investitii hala terminal - piata obor | ||||||
| DA29008349 | COMUNA CALUGARENI CUI: 5798613 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 71314300-5 | 14.10.2021 | 2,200 |
| Contract object: servicii certificat energetic | ||||||
| DA28435819 | ORAS BUFTEA CUI: 4434029 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 71420000-8 | 22.07.2021 | 25,210 |
| Contract object: documentatie tehnica amenajare zone de agrement pentru copii | ||||||
| DA27002976 | COMUNA AMZACEA CUI: 4707641 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 71221000-3 | 08.12.2020 | 2,000 |
| Contract object: servicii arhitectura | ||||||
| DA27003058 | COMUNA AMZACEA CUI: 4707641 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 71221000-3 | 08.12.2020 | 2,000 |
| Contract object: servicii lucrari de arhitectura | ||||||
| DA24421665 | COMUNA ROATA DE JOS CUI: 5123608 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 71000000-8 | 19.11.2019 | 68,000 |
| Contract object: documentatie tehnica faza autorizare isu pentru gradinita roata de jos si cartojani | ||||||
| DA24142481 | COMUNA AMZACEA CUI: 4707641 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 71221000-3 | 17.10.2019 | 4,380 |
| Contract object: construire gradinita in sat general scarisoreanu, com. amzacea, jud. constanta - lucrari de reparati | ||||||
| DA24142522 | COMUNA AMZACEA CUI: 4707641 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 71221000-3 | 17.10.2019 | 4,750 |
| Contract object: construire gradinita in localitatea amzacea, com. amzacea, jud. constanta - lucrari de reparatii | ||||||
| DA23313413 | COMUNA ROATA DE JOS CUI: 5123608 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 71621000-7 | 18.06.2019 | 10,000 |
| Contract object: servicii de verificare proiecte constructii civile si industri | ||||||
| DA21534949 | ORASUL VIDELE CUI: 6853155 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 71322000-1 | 23.10.2018 | 38,000 |
| Contract object: servicii de elaborare proiect tehnic si asistenta tehnica din partea proiectantului | ||||||
| DA20741378 | COMUNA AMZACEA CUI: 4707641 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 71240000-2 | 02.07.2018 | 16,856 |
| Contract object: intocmire documentatiei tehnica sf/dali, pte - dispensar medical in comuna amzacea, jud. constanta | ||||||
| DA20515043 | COMUNA ION CORVIN CUI: 5515059 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 71300000-1 | 06.06.2018 | 8,000 |
| Contract object: realizarea infrastructurii de canalizare si statie de epurare | ||||||
| DA20514574 | COMUNA INDEPENDENTA CUI: 6228149 | SAL INNOVA GROUP SRL CUI: 37069531 | servicii | 71322000-1 | 06.06.2018 | 10,951 |
| Contract object: servicii de intocmire pac+pth+dde si asistenta din partea proiectantului | ||||||
- 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