| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38595482 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | SALT SOFYA SRL CUI: 38591796 | lucrari | 45233161-5 | 29.07.2025 | 810,000 |
| Contract object: demontat si montat borduri mari | ||||||
| DA38595559 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | SALT SOFYA SRL CUI: 38591796 | lucrari | 45450000-6 | 29.07.2025 | 850,000 |
| Contract object: demontat si montat borduri mici | ||||||
| DA38578793 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | SALT SOFYA SRL CUI: 38591796 | lucrari | 44114250-9 | 25.07.2025 | 882,000 |
| Contract object: demontat pavele vechi si montare dale din beton | ||||||
| DA38578681 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | SALT SOFYA SRL CUI: 38591796 | lucrari | 44423740-0 | 25.07.2025 | 888,000 |
| Contract object: ridicarea la cota sau inlocuire capace canalizare | ||||||
| DA36729643 | COMUNA LUMINA CUI: 4671807 | SALT SOFYA SRL CUI: 38591796 | lucrari | 45233160-8 | 17.10.2024 | 889,668 |
| Contract object: lucrari de construire alei cimitir | ||||||
| DA36268348 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | SALT SOFYA SRL CUI: 38591796 | lucrari | 45111291-4 | 07.08.2024 | 252,101 |
| Contract object: lucrari de amenajare teren si canalizare menajera | ||||||
| DA33580124 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | SALT SOFYA SRL CUI: 38591796 | servicii | 45453000-7 | 03.07.2023 | 1,733 |
| Contract object: lucrari consolidare topogane | ||||||
| DA30270675 | JUDETUL CONSTANTA CUI: 2981739 | SALT SOFYA SRL CUI: 38591796 | furnizare | 44221000-5 | 30.03.2022 | 53,634 |
| Contract object: furnizare si montare tamplarie pvc | ||||||
| DA26977995 | COMUNA PANTELIMON CUI: 5806791 | SALT SOFYA SRL CUI: 38591796 | servicii | 39293400-6 | 06.12.2020 | 12,605 |
| Contract object: achizitie si montaj rulouri de gazon | ||||||
| DA26428471 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SALT SOFYA SRL CUI: 38591796 | servicii | 90913200-2 | 24.09.2020 | 5,980 |
| Contract object: curatare, spalare, dezinfectie rezervoare apa potabila | ||||||
| DA26266275 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | SALT SOFYA SRL CUI: 38591796 | lucrari | 45200000-9 | 04.09.2020 | 3,408 |
| Contract object: reparatii instalatii | ||||||
| DA26158970 | COMUNA LUMINA CUI: 4671807 | SALT SOFYA SRL CUI: 38591796 | lucrari | 45223300-9 | 19.08.2020 | 160,173 |
| Contract object: lucrari de extindere cu 27 de locuri parcare scoala strada pelican | ||||||
| DA26048450 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SALT SOFYA SRL CUI: 38591796 | servicii | 77211300-5 | 29.07.2020 | 9,531 |
| Contract object: servicii de toaletare si neutralizare deseuri - lucrari suplimentare | ||||||
| DA25727352 | COMUNA LUMINA CUI: 4671807 | SALT SOFYA SRL CUI: 38591796 | lucrari | 45212130-6 | 03.06.2020 | 353,408 |
| Contract object: infiintare scuar ( spatiu verde si zone de recreere )- loc de joaca pentru copii | ||||||
| DA25449626 | JUDETUL CONSTANTA CUI: 2981739 | SALT SOFYA SRL CUI: 38591796 | lucrari | 45210000-2 | 08.04.2020 | 79,550 |
| Contract object: ,,servicii de proiectare, servicii asistenta tehnica , executie lucrari policlinica 2 | ||||||
| DA25292404 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SALT SOFYA SRL CUI: 38591796 | servicii | 77211300-5 | 16.03.2020 | 97,900 |
| Contract object: servicii de toaletare si neutralizare deseuri | ||||||
| DA24755586 | COMUNA PANTELIMON CUI: 5806791 | SALT SOFYA SRL CUI: 38591796 | lucrari | 45112711-2 | 18.12.2019 | 216,659 |
| Contract object: proiectare si executare infiintare scuar, spatiu verde si zone recreere loc. runcu, com.pantelimon | ||||||
| DA24547497 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SALT SOFYA SRL CUI: 38591796 | servicii | 50000000-5 | 03.12.2019 | 5,980 |
| Contract object: curatare rezervor apa potabila | ||||||
| DA24155992 | JUDETUL CONSTANTA CUI: 2981739 | SALT SOFYA SRL CUI: 38591796 | lucrari | 45261310-0 | 21.10.2019 | 28,478 |
| Contract object: lucrari de refacere a hidroizoiatiei la balconul situat la etj i in cadrul cladirii palat admin. | ||||||
| DA24059714 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SALT SOFYA SRL CUI: 38591796 | lucrari | 45000000-7 | 08.10.2019 | 94,290 |
| Contract object: intretinere hidroizolatie cupola, zone laterale si copertina | ||||||
| DA24035309 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SALT SOFYA SRL CUI: 38591796 | lucrari | 45000000-7 | 08.10.2019 | 133,177 |
| Contract object: lucrari la rampe si platforme acces terminal | ||||||
| DA24030325 | COMUNA PANTELIMON CUI: 5806791 | SALT SOFYA SRL CUI: 38591796 | furnizare | 03452000-3 | 04.10.2019 | 14,250 |
| Contract object: achizitionare arbori si plante ornamentale comuna pantelimon, judetul constanta | ||||||
| DA23943090 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SALT SOFYA SRL CUI: 38591796 | servicii | 45332000-3 | 25.09.2019 | 8,000 |
| Contract object: servicii de instalatii | ||||||
| DA23939494 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SALT SOFYA SRL CUI: 38591796 | servicii | 45332000-3 | 25.09.2019 | 19,762 |
| Contract object: servicii de instalatii | ||||||
| DA23899809 | COMUNA LIMANU CUI: 4671688 | SALT SOFYA SRL CUI: 38591796 | lucrari | 45200000-9 | 19.09.2019 | 294,880 |
| Contract object: lucrari scoala 2 mai lot obiect grupuri sanitare + ct | ||||||
- 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