| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267440 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | SPORT GURU SA CUI: 26533007 | furnizare | 18823000-4 | 25.09.2026 | 54,298 |
| Contract object: incaltaminte montana | ||||||
| DA41260773 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | TOP 68 SRL CUI: 16827420 | furnizare | 18823000-4 | 24.09.2026 | 2,818 |
| Contract object: asolo eldo evo mid lth gv ghete drumetie barbati | ||||||
| DA41240720 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | TOP 68 SRL CUI: 16827420 | furnizare | 18823000-4 | 23.09.2026 | 2,851 |
| Contract object: asolo eldo evo mid lth gv ghete drumetie barbati | ||||||
| DA41156320 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | SPORT BOX SRL CUI: 50293292 | furnizare | 18823000-4 | 10.09.2026 | 10,208 |
| Contract object: ghete quest 5 | ||||||
| DA41155242 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | TRAVEL SPORT SRL CUI: 9880588 | furnizare | 18823000-4 | 10.09.2026 | 1,419 |
| Contract object: pantofi teren | ||||||
| DA41140451 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MONICA DESIGN IMPEX SRL CUI: 3154420 | furnizare | 18823000-4 | 09.09.2026 | 5,250 |
| Contract object: ghete cu siret | ||||||
| DA41144255 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | SPORT GURU SA CUI: 26533007 | furnizare | 18823000-4 | 09.09.2026 | 492 |
| Contract object: pantofi alergare trail barbati la sportiva mutant ii | ||||||
| DA41094329 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | GAMONTEC SRL CUI: 6792074 | furnizare | 18823000-4 | 02.09.2026 | 28,034 |
| Contract object: pachet bocanci salvamont | ||||||
| DA41080513 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | SPORT GURU SA CUI: 26533007 | furnizare | 18823000-4 | 31.08.2026 | 561 |
| Contract object: ghete trekking barbati salewa wildfire 2 gtx | ||||||
| DA41077552 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | SCOPUS SRL CUI: 12143349 | furnizare | 18823000-4 | 31.08.2026 | 1,066 |
| Contract object: mescalito trk gtx | ||||||
| DA41024022 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | SPORT GURU SA CUI: 26533007 | furnizare | 18823000-4 | 20.08.2026 | 561 |
| Contract object: ghete trekking barbati salewa wildfire 2 gtx | ||||||
| DA40982637 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18823000-4 | 12.08.2026 | 331 |
| Contract object: bocanci impermeabili rezistenti | ||||||
| DA40928596 | MUNICIPIUL PETROSANI CUI: 4468943 | GAMONTEC SRL CUI: 6792074 | furnizare | 18823000-4 | 04.08.2026 | 5,547 |
| Contract object: bocanci munte | ||||||
| DA40911254 | UNITATEA MILITARA 0681 CUI: 4229660 | GAMONTEC SRL CUI: 6792074 | furnizare | 18823000-4 | 30.07.2026 | 4,620 |
| Contract object: incaltaminte pentru munte - bocanci - 7 perechi | ||||||
| DA40850382 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | SPORT GURU SA CUI: 26533007 | furnizare | 18823000-4 | 21.07.2026 | 2,036 |
| Contract object: pachet echipament | ||||||
| DA40830937 | CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 | BOFIKER EXIM SRL CUI: 10112150 | furnizare | 18823000-4 | 16.07.2026 | 3,158 |
| Contract object: incaltaminte pentru alergare cu crampoane si card de cronometrare siac air+ | ||||||
| DA40831177 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | SPORT GURU SA CUI: 26533007 | furnizare | 18823000-4 | 15.07.2026 | 1,292 |
| Contract object: bocanci trekking barbati salewa ortles light mid powertex-negru/rosu-40 1/2 | ||||||
| DA40804882 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | SPORT GURU SA CUI: 26533007 | furnizare | 18823000-4 | 13.07.2026 | 535 |
| Contract object: pantofi trekking barbati la sportiva ultra raptor 3 gtx | ||||||
| DA40777919 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | SPORT GURU SA CUI: 26533007 | furnizare | 18823000-4 | 07.07.2026 | 521 |
| Contract object: ghete trekking garmont 9.81 engage mid gtx | ||||||
| DA40770384 | OCOLUL SILVIC SEBES RA CUI: 16041457 | TOP 68 SRL CUI: 16827420 | furnizare | 18823000-4 | 06.07.2026 | 58,165 |
| Contract object: achizitie incaltaminte | ||||||
| DA40748337 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | SPORT GURU SA CUI: 26533007 | furnizare | 18823000-4 | 02.07.2026 | 531 |
| Contract object: semighete trekking dama salomon x ultra 5 mid gtx | ||||||
| DA40725673 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | SPORT GURU SA CUI: 26533007 | furnizare | 18823000-4 | 30.06.2026 | 744 |
| Contract object: bocanci trekking barbati la sportiva aequilibrium hike gtx | ||||||
| DA40725687 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | SPORT GURU SA CUI: 26533007 | furnizare | 18823000-4 | 30.06.2026 | 727 |
| Contract object: bocanci trekking garmont nebraska ii gtx | ||||||
| DA40672229 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | SPORT GURU SA CUI: 26533007 | furnizare | 18823000-4 | 22.06.2026 | 796 |
| Contract object: bocanci trekking barbati salewa mountain trainer 2 mid gtx | ||||||
| DA40535216 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | SCOPUS SRL CUI: 12143349 | furnizare | 18823000-4 | 03.06.2026 | 4,622 |
| Contract object: echipamente salvamont individuale | ||||||
- 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