| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157508 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 15713000-9 | 10.09.2026 | 863 |
| Contract object: chicopee dog hnl active salmon&potato 12kg | ||||||
| DA41120083 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 07.09.2026 | 1,900 |
| Contract object: taxa participare actiune pregatire curs aero cs | ||||||
| DA41106690 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 03.09.2026 | 1,631 |
| Contract object: pachet articole birou | ||||||
| DA41011329 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37450000-7 | 18.08.2026 | 4,763 |
| Contract object: pachet echipament montan pentru salvatori | ||||||
| DA40994940 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 17.08.2026 | 2,500 |
| Contract object: evaluare nationala salvamont , candidat monitor | ||||||
| DA40998040 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | AQUATIKO SRL CUI: 48112092 | furnizare | 37412200-1 | 14.08.2026 | 2,009 |
| Contract object: pachet echipament masti si tuburi | ||||||
| DA40990063 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | SPYSHOP SRL CUI: 25051565 | furnizare | 32333200-8 | 13.08.2026 | 1,256 |
| Contract object: camera supraveghere rotativa gsm 4g cu panou solar | ||||||
| DA40944833 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39152000-2 | 07.08.2026 | 3,223 |
| Contract object: rafturi metalice pentru depozitare echipament de interventie si auxiliar | ||||||
| DA40944911 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 34330000-9 | 05.08.2026 | 517 |
| Contract object: bara led spot autospeciala de interventie | ||||||
| DA40932491 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34520000-8 | 04.08.2026 | 392 |
| Contract object: scaun pliabilrosu | ||||||
| DA40820619 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | PAER AGRICOL SRL CUI: 45554600 | furnizare | 16600000-1 | 14.07.2026 | 2,921 |
| Contract object: despicator lemne vertical 10t 230v/3000w l=1040mm breckner germany | ||||||
| DA40654524 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | furnizare | 34113200-4 | 18.06.2026 | 115,600 |
| Contract object: vehicul teren variat mixt - utv traxter | ||||||
| DA40632391 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 17.06.2026 | 800 |
| Contract object: curs rebrevetare unitati canine 2026 | ||||||
| DA40402660 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 15713000-9 | 18.05.2026 | 1,295 |
| Contract object: chicopee hnl dog active salmon&potato 12kg | ||||||
| DA40363453 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | DRAGOMIR PROD COM SRL CUI: 7574540 | furnizare | 03413000-8 | 15.05.2026 | 13,500 |
| Contract object: lemn de foc fag pentru incalzire puncte de lucru salvamont neamt | ||||||
| DA40220685 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 31518200-2 | 23.04.2026 | 1,041 |
| Contract object: baliza semnalizare urgenta | ||||||
| DA40174010 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 80530000-8 | 15.04.2026 | 1,500 |
| Contract object: conferinta nationala salvamont 2026 1p | ||||||
| DA40146718 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 39561132-6 | 07.04.2026 | 680 |
| Contract object: ecuson salvamont 5x5 piept | ||||||
| DA40113828 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 15713000-9 | 01.04.2026 | 432 |
| Contract object: chicopee dog hnl active salmon&potato 12kg | ||||||
| DA39942612 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37410000-5 | 05.03.2026 | 2,180 |
| Contract object: echipament de protectie salvator montan | ||||||
| DA39848496 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18143000-3 | 17.02.2026 | 1,336 |
| Contract object: echipament protectie tura iarna | ||||||
| DA39820692 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 48000000-8 | 12.02.2026 | 48,000 |
| Contract object: pachet sistem informatic infoprim | ||||||
| DA39755401 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 03.02.2026 | 3,500 |
| Contract object: etapa de pregatire pofesionala si evaluare a salvatorilor montani avansati 21.02-08.03.2026 | ||||||
| DA39755229 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 03.02.2026 | 3,000 |
| Contract object: stagiul national de pregatire a unitatilor canine de avalanse | ||||||
| DA39644973 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 15.01.2026 | 1,000 |
| Contract object: reatestare salvator montan local/judetean regional | ||||||
- 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