| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40853676 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTOLAND SRL CUI: 15395430 | furnizare | 34411000-1 | 20.07.2026 | 992 |
| Contract object: achizitie curea transmisie utv polaris ranger bv-16-ueo cu serie sasiu:zhsrng800egk00161 | ||||||
| DA40852947 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTOLAND SRL CUI: 15395430 | furnizare | 34411000-1 | 20.07.2026 | 1,521 |
| Contract object: achizitie anvelope fata atv canam outlander bv-17-hxk | ||||||
| DA40488967 | TEATRUL TAMASI ARON CUI: 4676278 | TEMPO CONSULT SRL CUI: 16814846 | furnizare | 34411000-1 | 27.05.2026 | 146 |
| Contract object: piese si accesorii pentru motociclete | ||||||
| DA40471639 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 26.05.2026 | 4,339 |
| Contract object: revizie si inlocuire piese utv cfmoto u-force 1000 cu serie sasiu:lcelv1z95m6000701 | ||||||
| DA40331184 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 34411000-1 | 08.05.2026 | 475 |
| Contract object: materiale constructie | ||||||
| DA40163215 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 08.04.2026 | 6,537 |
| Contract object: revizie si inlocuire piese atv tgb blade 1000 v-twin cu seria sasiu:rfcestesagy001399 | ||||||
| DA39579594 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | TEMPO CONSULT SRL CUI: 16814846 | furnizare | 34411000-1 | 18.12.2025 | 673 |
| Contract object: nelson rigg defender deluxe motorcycle cover | ||||||
| DA39429316 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | PES MARKET SRL CUI: 37180652 | furnizare | 34411000-1 | 03.12.2025 | 274 |
| Contract object: husa motocicleta motowolf 210d, marime 295x110x140, impermeabila, protectie soare, vant, ploaie, | ||||||
| DA39319388 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RHEA RACING SRL CUI: 47862886 | furnizare | 34411000-1 | 19.11.2025 | 20,234 |
| Contract object: pachet componente sistem electronic formula student | ||||||
| DA39319471 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RHEA RACING SRL CUI: 47862886 | furnizare | 34411000-1 | 19.11.2025 | 3,915 |
| Contract object: pachet componente sistem de racire formula student | ||||||
| DA39213503 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | TEMPO CONSULT SRL CUI: 16814846 | servicii | 34411000-1 | 05.11.2025 | 449 |
| Contract object: comanda 210 | ||||||
| DA39159810 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 28.10.2025 | 7,027 |
| Contract object: revizie lynx 1200-2016 alpine ranger serie yh2llchaxhr000158 | ||||||
| DA39159252 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 28.10.2025 | 6,961 |
| Contract object: revizie lynx 1200 69 alpine ranger serie yh2llcka4kr000219 | ||||||
| DA39157909 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 28.10.2025 | 7,067 |
| Contract object: revizie lynx turbo 900 ace 2024 - serie yh2lllctc2rr000270 | ||||||
| DA39111953 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | APAN MOTORS IASI SRL CUI: 50237063 | servicii | 34411000-1 | 20.10.2025 | 1,426 |
| Contract object: piese pentru motocicleta r 1250 rt | ||||||
| DA39104502 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TEMPO CONSULT SRL CUI: 16814846 | servicii | 34411000-1 | 20.10.2025 | 9,545 |
| Contract object: revizie si reparatii atv | ||||||
| DA39077098 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | TEMPO CONSULT SRL CUI: 16814846 | servicii | 34411000-1 | 14.10.2025 | 975 |
| Contract object: revizie atv cfmoto | ||||||
| DA39064319 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | TEMPO CONSULT SRL CUI: 16814846 | lucrari | 34411000-1 | 13.10.2025 | 1,503 |
| Contract object: service polaris | ||||||
| DA39021487 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | TEMPO CONSULT SRL CUI: 16814846 | servicii | 34411000-1 | 07.10.2025 | 2,799 |
| Contract object: service atv polaris | ||||||
| DA38960617 | UNITATEA MILITARA NR0406 CUI: 4300582 | LOGISTIC SPORT SRL CUI: 19080523 | furnizare | 34411000-1 | 29.09.2025 | 1,042 |
| Contract object: casca de atv cu vizeta omologata si certificata conform standardului ece r22-06 | ||||||
| DA38918694 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 34411000-1 | 22.09.2025 | 296 |
| Contract object: manusi piele | ||||||
| DA38889049 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | TEMPO CONSULT SRL CUI: 16814846 | servicii | 34411000-1 | 17.09.2025 | 464 |
| Contract object: service atv | ||||||
| DA38731496 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | PES MARKET SRL CUI: 37180652 | furnizare | 34411000-1 | 22.08.2025 | 137 |
| Contract object: husa motocicleta | ||||||
| DA38639155 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | TEMPO CONSULT SRL CUI: 16814846 | servicii | 34411000-1 | 01.08.2025 | 2,042 |
| Contract object: comanda 149 | ||||||
| DA38548044 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | PES MARKET SRL CUI: 37180652 | furnizare | 34411000-1 | 17.07.2025 | 137 |
| Contract object: husa motocicleta | ||||||
- 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