| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40911679 | UNITATEA MILITARA 0681 CUI: 4229660 | CONFECTIA ABRUD SRL CUI: 39409052 | furnizare | 18412300-3 | 30.07.2026 | 8,936 |
| Contract object: costum de schi confectionat din materiale rezistente la apa si vant- 4 buc / tricou tehnic - 4 buc | ||||||
| DA38558727 | UNITATEA MILITARA 0681 CUI: 4229660 | CONFECTIA ABRUD SRL CUI: 39409052 | furnizare | 18412300-3 | 22.07.2025 | 6,747 |
| Contract object: costum de schi confectionat din materiale rezistente la apa si vant- 3 buc / tricou tehnic - 3 buc | ||||||
| DA36782914 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | DANICO SRL CUI: 507209 | furnizare | 18412300-3 | 24.10.2024 | 33,544 |
| Contract object: costum jandarmeria montana vara/iarna si ochelari de schi conform oferta | ||||||
| DA32578901 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | GAMONTEC SRL CUI: 6792074 | furnizare | 18412300-3 | 14.02.2023 | 3,358 |
| Contract object: combinezon montura schi tura | ||||||
| DA29596978 | UM 0435 RESITA CUI: 4396308 | TOP 68 SRL CUI: 16827420 | furnizare | 18412300-3 | 16.12.2021 | 11,765 |
| Contract object: echipament costum ski tura | ||||||
| DA29235817 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | DANICO SRL CUI: 507209 | furnizare | 18412300-3 | 10.11.2021 | 129,299 |
| Contract object: echipamente de schi | ||||||
| DA29039662 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | DANICO SRL CUI: 507209 | furnizare | 18412300-3 | 18.10.2021 | 87,400 |
| Contract object: achizitie directa | ||||||
| DA28930984 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | ARMAGADIS SRL CUI: 43244629 | furnizare | 18412300-3 | 06.10.2021 | 33,612 |
| Contract object: echipament special montan | ||||||
| DA26782969 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | CONFVERTICAL SRL CUI: 15107391 | furnizare | 18412300-3 | 10.11.2020 | 22,050 |
| Contract object: costume de schi | ||||||
| DA24522097 | ORAS SINAIA CUI: 2844103 | ZIPER SPORT SRL CUI: 16926378 | furnizare | 18412300-3 | 29.11.2019 | 57,522 |
| Contract object: achizitie echipamente de lucru pentru sezonul de iarna necesare serviciului salvamont | ||||||
| DA24295343 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 18412300-3 | 05.11.2019 | 4,711 |
| Contract object: costume de schi,schiuri,legaturi | ||||||
| DA22108438 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | TREND SPORT SRL CUI: 18665384 | furnizare | 18412300-3 | 19.12.2018 | 5,454 |
| Contract object: costum concurs schi fond junior | ||||||
- 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