| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25141112 | COMUNA LOVRIN CUI: 4914116 | SALAUTA INDOS SRL CUI: 39790762 | furnizare | 44163100-1 | 27.02.2020 | 40,000 |
| Contract object: teava rotunda 160 | ||||||
| DA23588920 | COMUNA MOLDOVITA CUI: 4326671 | SALAUTA INDOS SRL CUI: 39790762 | furnizare | 44160000-9 | 30.07.2019 | 66,000 |
| Contract object: comuna moldovita | ||||||
| DA23301163 | COMUNA STRAJA CUI: 4441360 | SALAUTA INDOS SRL CUI: 39790762 | furnizare | 44164200-9 | 18.06.2019 | 36,000 |
| Contract object: tuburi beton, diametru 60 cm | ||||||
| DA23050294 | COMUNA POGANA CUI: 3552069 | SALAUTA INDOS SRL CUI: 39790762 | servicii | 44160000-9 | 20.05.2019 | 19,500 |
| Contract object: tub diametru 500 beton | ||||||
| DA23022859 | COMUNA SADOVA CUI: 4326779 | SALAUTA INDOS SRL CUI: 39790762 | servicii | 44160000-9 | 15.05.2019 | 12,000 |
| Contract object: tub diametru 500 beton | ||||||
| DA23023574 | COMUNA SIPOTE CUI: 4540291 | SALAUTA INDOS SRL CUI: 39790762 | furnizare | 44164200-9 | 15.05.2019 | 14,994 |
| Contract object: achizitionare tuburi | ||||||
| DA22928871 | COMUNA SATU MARE CUI: 4327057 | SALAUTA INDOS SRL CUI: 39790762 | furnizare | 44164200-9 | 03.05.2019 | 19,900 |
| Contract object: tuburi beton diametru 400 | ||||||
| DA22925695 | COMUNA PUTNA CUI: 4441379 | SALAUTA INDOS SRL CUI: 39790762 | furnizare | 44164200-9 | 03.05.2019 | 15,600 |
| Contract object: tuburi premo cu armatura diametru 800 | ||||||
| DA22897681 | COMUNA DUMBRAVENI CUI: 4244210 | SALAUTA INDOS SRL CUI: 39790762 | furnizare | 44163100-1 | 23.04.2019 | 134,400 |
| Contract object: achizitie teava zincata 76x3.6mm lungime 6m | ||||||
| DA22862202 | COMUNA BOSANCI CUI: 4244156 | SALAUTA INDOS SRL CUI: 39790762 | furnizare | 44164200-9 | 18.04.2019 | 23,400 |
| Contract object: tuburi premo cu armatura diametru 600 | ||||||
| DA22817848 | COMUNA AL I CUZA CUI: 4540941 | SALAUTA INDOS SRL CUI: 39790762 | furnizare | 44164200-9 | 15.04.2019 | 93,600 |
| Contract object: tuburi | ||||||
| DA22100620 | COMUNA AL I CUZA CUI: 4540941 | SALAUTA INDOS SRL CUI: 39790762 | furnizare | 44164200-9 | 18.12.2018 | 105,000 |
| Contract object: tuburi | ||||||
| DA21898475 | COMUNA PUTNA CUI: 4441379 | SALAUTA INDOS SRL CUI: 39790762 | furnizare | 44164200-9 | 03.12.2018 | 7,500 |
| Contract object: tuburi premo cu armatura diametru 800 | ||||||
| DA21898541 | COMUNA PUTNA CUI: 4441379 | SALAUTA INDOS SRL CUI: 39790762 | furnizare | 44164200-9 | 03.12.2018 | 10,500 |
| Contract object: tuburi premo cu armatura diametru 1000 | ||||||
| DA21897171 | COMUNA MOLDOVITA CUI: 4326671 | SALAUTA INDOS SRL CUI: 39790762 | furnizare | 44164200-9 | 03.12.2018 | 42,000 |
| Contract object: comuna moldovita | ||||||
- 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