| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41072364 | COMUNA BOTIZA CUI: 3627196 | SALEROME GROUP SRL CUI: 37648681 | servicii | 79418000-7 | 28.08.2026 | 100,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice sacet | ||||||
| DA40991473 | COMUNA DOBRESTI CUI: 5628791 | SALEROME GROUP SRL CUI: 37648681 | servicii | 79418000-7 | 13.08.2026 | 100,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice sacet | ||||||
| DA40785737 | COMUNA BALC CUI: 5431683 | SALEROME GROUP SRL CUI: 37648681 | servicii | 71356200-0 | 08.07.2026 | 35,000 |
| Contract object: servicii de asistenta tehnica - sistem inteligent de management local si siguranta spatiului public | ||||||
| DA38791654 | COMUNA MAGESTI CUI: 4687234 | SALEROME GROUP SRL CUI: 37648681 | servicii | 79418000-7 | 03.09.2025 | 7,000 |
| Contract object: servicii de consultanta in achizitii publice lucrari in cadrul fondului pentru modernizare | ||||||
| DA38568059 | COMUNA CRISTIORU DE JOS CUI: 4839987 | SALEROME GROUP SRL CUI: 37648681 | servicii | 71311300-4 | 23.07.2025 | 50,000 |
| Contract object: servicii de consultanta in implementarea proiectului | ||||||
| DA38182057 | COMUNA MAGESTI CUI: 4687234 | SALEROME GROUP SRL CUI: 37648681 | servicii | 71311300-4 | 23.05.2025 | 50,000 |
| Contract object: servicii de consultanta proiecte anghel saligny | ||||||
| DA37496335 | COMUNA BLAJENI CUI: 4374130 | SALEROME GROUP SRL CUI: 37648681 | servicii | 79930000-2 | 20.02.2025 | 74,000 |
| Contract object: servicii de proiectare - faza sf - pnrr/2022/c10/i.1/ i.1.2 | ||||||
| DA37097056 | COMUNA GEPIU CUI: 16132288 | SALEROME GROUP SRL CUI: 37648681 | servicii | 71356200-0 | 05.12.2024 | 60,000 |
| Contract object: servicii asietenta tehnica | ||||||
| DA36404939 | COMUNA FINIS CUI: 5518527 | SALEROME GROUP SRL CUI: 37648681 | servicii | 79418000-7 | 30.08.2024 | 22,000 |
| Contract object: servicii de consultanta in achizitii publice lucrari in cadrul fondului pentru modernizare, | ||||||
| DA36395377 | COMUNA VARCIOROG CUI: 4650600 | SALEROME GROUP SRL CUI: 37648681 | servicii | 79418000-7 | 30.08.2024 | 22,000 |
| Contract object: servicii auxiliare achizitiilor publice conf. legii 98/2016 | ||||||
| DA36377824 | COMUNA DOBRESTI CUI: 5628791 | SALEROME GROUP SRL CUI: 37648681 | servicii | 79418000-7 | 29.08.2024 | 22,000 |
| Contract object: servicii de consultanta in achizitii publice lucrari in cadrul fondului pentru modernizare | ||||||
| DA36300849 | COMUNA SAMBATA CUI: 4577231 | SALEROME GROUP SRL CUI: 37648681 | servicii | 71356200-0 | 14.08.2024 | 60,000 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA35224244 | COMUNA MAGESTI CUI: 4687234 | SALEROME GROUP SRL CUI: 37648681 | servicii | 71356200-0 | 12.03.2024 | 28,836 |
| Contract object: servicii asietenta tehnica | ||||||
| DA35221668 | COMUNA BULZ CUI: 4856015 | SALEROME GROUP SRL CUI: 37648681 | servicii | 71356200-0 | 12.03.2024 | 60,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe parcursul implementarii proiectului | ||||||
| DA35063219 | COMUNA TETCHEA CUI: 4705942 | SALEROME GROUP SRL CUI: 37648681 | servicii | 71356200-0 | 19.02.2024 | 40,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru proiectul ,,sistem inteligent de mana | ||||||
| DA35055734 | COMUNA FINIS CUI: 5518527 | SALEROME GROUP SRL CUI: 37648681 | servicii | 71356200-0 | 19.02.2024 | 37,049 |
| Contract object: servicii asietenta tehnica | ||||||
| DA35059067 | COMUNA HUSASAU DE TINCA CUI: 4349020 | SALEROME GROUP SRL CUI: 37648681 | servicii | 71356200-0 | 19.02.2024 | 48,182 |
| Contract object: asistenta tehnica pt proiect monitorzare si siguranta a spatiului public al comunei husasau de tinca | ||||||
| DA35059072 | COMUNA TULCA CUI: 5149128 | SALEROME GROUP SRL CUI: 37648681 | servicii | 71356200-0 | 16.02.2024 | 35,000 |
| Contract object: servicii asietenta tehnica | ||||||
| DA35057266 | COMUNA SACADAT CUI: 4784296 | SALEROME GROUP SRL CUI: 37648681 | servicii | 71328000-3 | 16.02.2024 | 5,000 |
| Contract object: servicii de verificare tehnica pt | ||||||
| DA35053410 | COMUNA POCOLA CUI: 5398323 | SALEROME GROUP SRL CUI: 37648681 | servicii | 71356200-0 | 15.02.2024 | 35,690 |
| Contract object: servicii asietenta tehnica | ||||||
| DA34744825 | COMUNA TULCA CUI: 5149128 | SALEROME GROUP SRL CUI: 37648681 | servicii | 71328000-3 | 19.12.2023 | 5,000 |
| Contract object: servicii de verificare tehnica a proiectelor- faza pt - pnrr/2022/c10/i.3 | ||||||
| DA34679638 | COMUNA TULCA CUI: 5149128 | SALEROME GROUP SRL CUI: 37648681 | servicii | 71328000-3 | 12.12.2023 | 10,000 |
| Contract object: servicii de verificare tehnica a proiectelor- faza pt - pnrr/2022/c10/i.3 | ||||||
| DA34344472 | COMUNA DRAGESTI CUI: 4784202 | SALEROME GROUP SRL CUI: 37648681 | servicii | 71311300-4 | 25.10.2023 | 64,000 |
| Contract object: servicii de consultanta proiecte anghel saligny | ||||||
| DA34085486 | ORASUL STEI CUI: 4539114 | SALEROME GROUP SRL CUI: 37648681 | servicii | 71311300-4 | 26.09.2023 | 54,000 |
| Contract object: consultanta pentru management de proiect implementare proiect - anghel saligny - sistem apa stei | ||||||
| DA34004119 | COMUNA VADU CRISULUI CUI: 4784180 | SALEROME GROUP SRL CUI: 37648681 | servicii | 71311300-4 | 14.09.2023 | 54,000 |
| Contract object: achizitie servicii management proiecte | ||||||
- 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