| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265800 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | furnizare | 15713000-9 | 25.09.2026 | 967 |
| Contract object: shn pro medium adult 19 kg | ||||||
| DA41052077 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 26.08.2026 | 3,500 |
| Contract object: etapa de pregatire pofesionala si evaluare a salvatorilor montani avansati | ||||||
| DA41013330 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37410000-5 | 19.08.2026 | 1,744 |
| Contract object: pachet echipament alpinism | ||||||
| DA40958966 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33100000-1 | 07.08.2026 | 17,362 |
| Contract object: monitor functii vitale comen c30, 4.3, touch screen | ||||||
| DA40957305 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 07.08.2026 | 15,000 |
| Contract object: taxa participare actiune pregatire cisa ikar 2026 | ||||||
| DA40819121 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | AGEXIMCO SRL CUI: 428091 | furnizare | 32344230-7 | 14.07.2026 | 50,078 |
| Contract object: statie portabila digitala cu accesorii | ||||||
| DA40782613 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | CSB BRASOV SRL CUI: 25429483 | furnizare | 79823000-9 | 08.07.2026 | 1,360 |
| Contract object: mesh - outdoor | ||||||
| DA40751687 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 33192160-1 | 03.07.2026 | 36,357 |
| Contract object: targa akja cu sac transport accidentat | ||||||
| DA40748031 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 02.07.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40715651 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 31434000-7 | 26.06.2026 | 2,100 |
| Contract object: set acumulatori drona | ||||||
| DA40645468 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | CMC MOTO CLASS COMPANY SRL CUI: 36145193 | furnizare | 34113200-4 | 17.06.2026 | 115,700 |
| Contract object: atv cu kit senile si sistem acustic-luminos | ||||||
| DA40560767 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37410000-5 | 05.06.2026 | 8,234 |
| Contract object: pachet echipament salvare si urgenta | ||||||
| DA40410178 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | furnizare | 15713000-9 | 20.05.2026 | 725 |
| Contract object: shn pro medium adult 19 kg | ||||||
| DA40159570 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 08.04.2026 | 5,900 |
| Contract object: conferinta nationala salvamont 2026 | ||||||
| DA39926091 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | GAMONTEC SRL CUI: 6792074 | furnizare | 18143000-3 | 03.03.2026 | 2,858 |
| Contract object: pachet echipamente salvamont | ||||||
| DA39780813 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 31434000-7 | 05.02.2026 | 1,639 |
| Contract object: acumulator powertronik statie motorola tetra | ||||||
| DA39771447 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 05.02.2026 | 7,000 |
| Contract object: etapa de pregatire pofesionala si evaluare a salvatorilor montani avansati | ||||||
| DA39772103 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | GAMONTEC SRL CUI: 6792074 | furnizare | 18143000-3 | 04.02.2026 | 19,873 |
| Contract object: pachet echipamente salvamont | ||||||
| DA39748442 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | ADRENALINA TOUR SRL CUI: 17897882 | furnizare | 37411000-2 | 01.02.2026 | 1,756 |
| Contract object: bete schi | ||||||
| DA39738235 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | ADRENALINA TOUR SRL CUI: 17897882 | furnizare | 37411000-2 | 29.01.2026 | 9,153 |
| Contract object: echipamente schi | ||||||
| DA39737166 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 29.01.2026 | 1,187 |
| Contract object: pachet comanda 70007093/29.01.2026 | ||||||
| DA39700741 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 31434000-7 | 23.01.2026 | 5,549 |
| Contract object: acumulator powertronik statie radio motorola | ||||||
| DA39680652 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 20.01.2026 | 826 |
| Contract object: servicii legislative | ||||||
| DA39667634 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | ADRENALINA TOUR SRL CUI: 17897882 | furnizare | 37411120-9 | 19.01.2026 | 15,678 |
| Contract object: echipamente schi | ||||||
| DA39666342 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | GAMONTEC SRL CUI: 6792074 | furnizare | 18143000-3 | 19.01.2026 | 1,618 |
| Contract object: pachet echipamente salvamont | ||||||
- 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