| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39829973 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | ADRENALINA TOUR SRL CUI: 17897882 | furnizare | 18821000-0 | 13.02.2026 | 1,893 |
| Contract object: clapari schi de tura tecnica zero g tour scout camp green 2025 | ||||||
| DA39799137 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | ADRENALINA TOUR SRL CUI: 17897882 | furnizare | 18821000-0 | 09.02.2026 | 1,645 |
| Contract object: clapari schi de tura si freeride barbati la sportiva skorpius cr ii 2024 | ||||||
| DA36686238 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | KILLY PREST SRL CUI: 6884674 | servicii | 18821000-0 | 10.10.2024 | 14,307 |
| Contract object: bocanci | ||||||
| DA36686137 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | KILLY PREST SRL CUI: 6884674 | servicii | 18821000-0 | 10.10.2024 | 1,247 |
| Contract object: bocanci | ||||||
| DA31938100 | UNITATEA MILITARA 0461 CUI: 4204224 | ZIPER SPORT SRL CUI: 16926378 | furnizare | 18821000-0 | 24.11.2022 | 83,613 |
| Contract object: echipament ski | ||||||
| DA29647162 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | KERO-BRINGA SRL CUI: 10681538 | furnizare | 18821000-0 | 21.12.2021 | 65,843 |
| Contract object: clapari dalbelo 130 ms, legaturi v motion 12 gw, schiuri volkl deacon 75 sezon 21-22 | ||||||
| DA29141716 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | TOP 68 SRL CUI: 16827420 | furnizare | 18821000-0 | 29.10.2021 | 13,871 |
| Contract object: achizitie directa | ||||||
| DA28802698 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | FUBYSPORT SRL CUI: 43668535 | furnizare | 18821000-0 | 20.09.2021 | 11,765 |
| Contract object: clapari schi de tura | ||||||
| DA27172997 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | EXPLORE DIVISION SRL CUI: 40695993 | furnizare | 18821000-0 | 24.12.2020 | 2,622 |
| Contract object: echipamente de schi | ||||||
| DA27042439 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | EXTENSO DEVELOPMENT SRL CUI: 27829800 | furnizare | 18821000-0 | 11.12.2020 | 121,939 |
| Contract object: ghete schi biatlon si fond | ||||||
| DA26856017 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | EXPLORE DIVISION SRL CUI: 40695993 | furnizare | 18821000-0 | 19.11.2020 | 2,092 |
| Contract object: clapari atomic backland carbon | ||||||
| DA24555191 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | ZSOFIA SRL CUI: 21908548 | furnizare | 18821000-0 | 04.12.2019 | 4,736 |
| Contract object: incaltaminte | ||||||
| DA23711610 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | EXTENSO DEVELOPMENT SRL CUI: 27829800 | furnizare | 18821000-0 | 23.08.2019 | 133,933 |
| Contract object: ghete schi biatlon si fond | ||||||
| DA21953553 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | ZIPER SPORT SRL CUI: 16926378 | furnizare | 18821000-0 | 05.12.2018 | 2,598 |
| Contract object: clapari schi | ||||||
| DA21568944 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | EXTENSO DEVELOPMENT SRL CUI: 27829800 | furnizare | 18821000-0 | 25.10.2018 | 69,965 |
| Contract object: ghete schi biatlon si fond | ||||||
| DA20876945 | SPORT CLUB CORONA 2010 BRASOV CUI: 27464061 | ZIPER SPORT SRL CUI: 16926378 | furnizare | 18821000-0 | 19.07.2018 | 1,240 |
| Contract object: clapari world cup racing tecnica firebird | ||||||
| DA20867342 | SPORT CLUB CORONA 2010 BRASOV CUI: 27464061 | ZIPER SPORT SRL CUI: 16926378 | furnizare | 18821000-0 | 19.07.2018 | 1,240 |
| Contract object: clapari world cup racing tecnica firebird | ||||||
| DA20798773 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | EXTENSO DEVELOPMENT SRL CUI: 27829800 | furnizare | 18821000-0 | 10.07.2018 | 39,980 |
| Contract object: ghete schi biatlon si fond | ||||||
- 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