| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38280556 | REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44114250-9 | 05.06.2025 | 720 |
| Contract object: rigola suplimentara pentru curtea sediului rplp stejarul ra | ||||||
| DA38267029 | REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44114200-4 | 04.06.2025 | 17,760 |
| Contract object: pachet pavaj pentru curtea sediului rplp stejarul ra | ||||||
| DA37816284 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44114200-4 | 04.04.2025 | 3,823 |
| Contract object: scoica mix maro | ||||||
| DA37657664 | MENZA SRL CUI: 47783197 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44114250-9 | 13.03.2025 | 17,148 |
| Contract object: alt pavaj dreptunghi 10 x 20 x 8 cm grii | ||||||
| DA31886004 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 24312120-1 | 17.11.2022 | 479 |
| Contract object: gospodaresc | ||||||
| DA31113250 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44912100-7 | 02.08.2022 | 17,601 |
| Contract object: materiale de constructii | ||||||
| DA31009897 | ORASUL VLAHITA CUI: 4245224 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44911000-9 | 13.07.2022 | 1,000 |
| Contract object: marmura sparta | ||||||
| DA30820319 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44114200-4 | 15.06.2022 | 5,522 |
| Contract object: rigola carosabila si placa rigola dublu armata | ||||||
| DA30451896 | COMUNA PORUMBENI CUI: 16367675 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44114200-4 | 22.04.2022 | 6,221 |
| Contract object: materiale de constructii diverse | ||||||
| DA30432489 | COMUNA BRADESTI CUI: 4367906 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44912300-9 | 19.04.2022 | 3,199 |
| Contract object: bazalt fiamat, travertin | ||||||
| DA30290617 | ORASUL RUPEA CUI: 4443388 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44114200-4 | 31.03.2022 | 5,299 |
| Contract object: bordura delimitare zone verzi si accese pietonale si auto | ||||||
| DA30208423 | COMUNA FELICENI CUI: 4367973 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44114200-4 | 23.03.2022 | 36,310 |
| Contract object: produse din beton | ||||||
| DA28308783 | ORASUL VLAHITA CUI: 4245224 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44114200-4 | 01.07.2021 | 185 |
| Contract object: palisad trapezoidal | ||||||
| DA28218646 | ORASUL VLAHITA CUI: 4245224 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44114200-4 | 17.06.2021 | 739 |
| Contract object: pavaj standard | ||||||
| DA28091270 | ORASUL VLAHITA CUI: 4245224 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44114200-4 | 31.05.2021 | 2,496 |
| Contract object: bie rigola din beton | ||||||
| DA28051148 | ORASUL VLAHITA CUI: 4245224 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44114200-4 | 25.05.2021 | 1,252 |
| Contract object: bordura din beton | ||||||
| DA28002724 | ORASUL VLAHITA CUI: 4245224 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44114200-4 | 19.05.2021 | 5,107 |
| Contract object: pavaj standard | ||||||
| DA26669100 | UNITATEA MILITARA 02036 CUI: 14783824 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44114200-4 | 29.10.2020 | 34,968 |
| Contract object: bordura b11 - trotuar 100x200x250 | ||||||
| DA26470903 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44100000-1 | 30.09.2020 | 663 |
| Contract object: materiale de constructii | ||||||
| DA24407378 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44114200-4 | 18.11.2019 | 1,110 |
| Contract object: pavaj floare 2 | ||||||
| DA22754146 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44111000-1 | 04.04.2019 | 922 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA22460573 | COMUNA LUPENI CUI: 4368049 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44114200-4 | 22.02.2019 | 950 |
| Contract object: capac carosabil rectangular | ||||||
| DA22460585 | COMUNA LUPENI CUI: 4368049 | SALCIM-ALBERT SRL CUI: 6625114 | furnizare | 44114200-4 | 22.02.2019 | 113 |
| Contract object: tub fantana ,rezervor apa | ||||||
- 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