| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2114390 | COMUNA TELCIU CUI: 4512267 | SALEROME GROUP SRL CUI: 37648681 | 79400000-8 | 14.02.2024 | 15,000 |
| Contract object: servicii de consultanta si asistenta pentru elaborarea dosarului de finantare, in vederea obtinerii unei finantari nerambursabile prin programul national de investitii anghel saligny | |||||
| DAN1456599 | COMUNA TELCIU CUI: 4512267 | SALEROME GROUP SRL CUI: 37648681 | 79411000-8 | 21.04.2021 | 24,000 |
| Contract object: servicii de elaborare documentatie si consultanta in management pentru depunerea proiectului de investitie pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din unitatile de invatamant de pe raza comunei telciu | |||||
| DAN1456375 | COMUNA TELCIU CUI: 4512267 | SALEROME GROUP SRL CUI: 37648681 | 79418000-7 | 21.04.2021 | 40,000 |
| Contract object: servicii de consultanta pentru achizitie de echipamente mobile din domeniul tehnologiei informatiei de tipul tabletelor scolare, precum si a altor echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line, in comuna telciu, judetul bistrita-nasaud | |||||
| DAN1346841 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | SALEROME GROUP SRL CUI: 37648681 | 79952000-2 | 06.10.2020 | 6,000 |
| Contract object: furnizare servicii de organizare eveniment artistic zilele comunei | |||||
| DAN1346770 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | SALEROME GROUP SRL CUI: 37648681 | 92312240-5 | 06.10.2020 | 2,500 |
| Contract object: furnizare servicii artistice sabina leonte alb pentru zilele comunei sannicolau roman | |||||
| DAN1236018 | COMUNA TELCIU CUI: 4512267 | SALEROME GROUP SRL CUI: 37648681 | 79400000-8 | 10.02.2020 | 15,000 |
| Contract object: servicii de consultanta fonduri guvernamentale | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards