| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40561570 | INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | SALT COM SRL CUI: 5167949 | servicii | 60100000-9 | 05.06.2026 | 3,138 |
| Contract object: transport cu autocamion vola , dotat cu macara effer | ||||||
| DA40346164 | COMUNA GHEORGHE DOJA CUI: 4365115 | SALT COM SRL CUI: 5167949 | servicii | 45500000-2 | 08.05.2026 | 2,560 |
| Contract object: achizitie inchiriat vola | ||||||
| DA35667872 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | SALT COM SRL CUI: 5167949 | furnizare | 34955000-6 | 09.05.2024 | 92,468 |
| Contract object: portita cu flotori | ||||||
| DA31653970 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | SALT COM SRL CUI: 5167949 | furnizare | 45500000-2 | 18.10.2022 | 2,360 |
| Contract object: inchiriat utilaje | ||||||
| DA31631637 | COMUNA GHEORGHE DOJA CUI: 4365115 | SALT COM SRL CUI: 5167949 | lucrari | 45232150-8 | 18.10.2022 | 760,695 |
| Contract object: imbunatatirea calitatii apei, comuna gheorghe doja, judetul ialomita -rest de executat | ||||||
| DA30756277 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | SALT COM SRL CUI: 5167949 | servicii | 45500000-2 | 08.06.2022 | 2,690 |
| Contract object: inchiriat utilaj de tip hiab | ||||||
| DA29658133 | COMUNA SMEENI CUI: 4154380 | SALT COM SRL CUI: 5167949 | lucrari | 45210000-2 | 22.12.2021 | 133,775 |
| Contract object: hala utilaje - acoperis autoportant -432 mp | ||||||
| DA21223959 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | SALT COM SRL CUI: 5167949 | furnizare | 34955000-6 | 17.09.2018 | 27,000 |
| Contract object: portita cu flotori | ||||||
- 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