| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36817262 | LICEUL TEORETIC SEBIS CUI: 3518954 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 34928400-2 | 30.10.2024 | 9,000 |
| Contract object: mobilier - banca stradala | ||||||
| DA36784564 | SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 34928400-2 | 24.10.2024 | 12,600 |
| Contract object: spatiu pentru activitati outdoor din material lemnos | ||||||
| DA36780004 | SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 39122000-3 | 24.10.2024 | 3,370 |
| Contract object: dulap de birou cu rafturi si usi | ||||||
| DA36281097 | MUNICIPIUL SALONTA CUI: 4593423 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 34928400-2 | 09.08.2024 | 13,000 |
| Contract object: casuta lemn l 300 x l 200 x h190cm | ||||||
| DA36005010 | COMUNA SIRIA CUI: 3518920 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 34928400-2 | 25.06.2024 | 12,100 |
| Contract object: materiale diverse | ||||||
| DA35217314 | ORAS SEBIS CUI: 3518970 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 34928400-2 | 11.03.2024 | 42,018 |
| Contract object: furnizare casuta lemn | ||||||
| DA34118136 | COMUNA VINGA CUI: 3519607 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 34928400-2 | 02.10.2023 | 8,400 |
| Contract object: jardiniera din beton | ||||||
| DA34074816 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 34928400-2 | 25.09.2023 | 24,000 |
| Contract object: furnizare foisor din lemn | ||||||
| DA33336732 | COMUNA ARCHIS CUI: 3520172 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 34928400-2 | 25.05.2023 | 3,600 |
| Contract object: banca stradala | ||||||
| DA33266693 | COMUNA BOCSIG CUI: 3519038 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 34928400-2 | 16.05.2023 | 10,084 |
| Contract object: achizitie pergole din lemn | ||||||
| DA33242383 | COMUNA SIRIA CUI: 3518920 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 34928400-2 | 12.05.2023 | 20,000 |
| Contract object: mobilier urban | ||||||
| DA33178038 | COMUNA SIRIA CUI: 3518920 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 34928400-2 | 05.05.2023 | 12,000 |
| Contract object: foisor | ||||||
| DA33015207 | ORAS SEBIS CUI: 3518970 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | servicii | 50500000-0 | 19.04.2023 | 50,000 |
| Contract object: servicii intretinere fantani arteziene | ||||||
| DA32123609 | COMUNA BOCSIG CUI: 3519038 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 39100000-3 | 09.12.2022 | 3,000 |
| Contract object: achizitie mobilier capela manerau | ||||||
| DA32082647 | COMUNA SIRIA CUI: 3518920 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 34928400-2 | 07.12.2022 | 16,000 |
| Contract object: foisor | ||||||
| DA31903945 | ORAS SEBIS CUI: 3518970 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 34928400-2 | 17.11.2022 | 84,034 |
| Contract object: furnizare casute lemn | ||||||
| DA31743475 | COMUNA BELIU CUI: 3520180 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | lucrari | 34928400-2 | 31.10.2022 | 22,000 |
| Contract object: pergola din lemn | ||||||
| DA31559692 | COMUNA BOCSIG CUI: 3519038 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 39100000-3 | 06.10.2022 | 6,000 |
| Contract object: achizitie mobilier capela rapsig | ||||||
| DA31397819 | COMUNA SIRIA CUI: 3518920 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 34928400-2 | 15.09.2022 | 10,220 |
| Contract object: rigle banca cosuri | ||||||
| DA30952413 | MUNICIPIUL SALONTA CUI: 4593423 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 34928400-2 | 13.07.2022 | 63,000 |
| Contract object: casuta lemn l 300 x l 200 x h190cm | ||||||
| DA30550151 | MUNICIPIUL DEVA CUI: 4374393 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 34928400-2 | 11.05.2022 | 135,000 |
| Contract object: casuta de lemn | ||||||
| DA27954226 | ORAS SEBIS CUI: 3518970 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | servicii | 50500000-0 | 13.05.2021 | 44,915 |
| Contract object: intretinere fantani arteziene | ||||||
| DA26690313 | COMUNA CARAND CUI: 3519003 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | lucrari | 45432112-2 | 30.10.2020 | 41,170 |
| Contract object: lucrari de reparatii trotuare si asigurare legatura intre scoala gimnaziala si biserica penticostala | ||||||
| DA25105714 | COMUNA DEZNA CUI: 3520148 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | servicii | 50110000-9 | 24.02.2020 | 100 |
| Contract object: schimbat placute frana spate microbuz scolar ar 63 pcd | ||||||
| DA24445847 | COMUNA IRATOSU CUI: 3519534 | SAL HIDRO ELECTRIC SRL CUI: 40796025 | furnizare | 09111400-4 | 21.11.2019 | 4,400 |
| Contract object: combustibili pe baza de lemn | ||||||
- 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