| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265409 | CLUBUL SPORTIV CARPATI CUI: 19066219 | ALPIN SKI SPORT ARIESENI SRL CUI: 16965920 | furnizare | 37411000-2 | 25.09.2026 | 6,199 |
| Contract object: pachet ascutire 2 | ||||||
| DA41262056 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | ALPIN SKI SPORT ARIESENI SRL CUI: 16965920 | furnizare | 37411000-2 | 25.09.2026 | 1,568 |
| Contract object: 37411000-2 echipament de iarna (rev.2) | ||||||
| DA41262093 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | ALPIN SKI SPORT ARIESENI SRL CUI: 16965920 | furnizare | 37411000-2 | 25.09.2026 | 462 |
| Contract object: 37411000-2 echipament de iarna (rev.2) | ||||||
| DA41262134 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | ALPIN SKI SPORT ARIESENI SRL CUI: 16965920 | furnizare | 37411000-2 | 25.09.2026 | 1,026 |
| Contract object: 37411000-2 echipament de iarna (rev.2) | ||||||
| DA41256920 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | GEVAGADO COMTRANS SRL CUI: 6358459 | furnizare | 37411000-2 | 25.09.2026 | 24,793 |
| Contract object: sanie pentru competitie | ||||||
| DA41252237 | ACET SA CUI: 713519 | PROTECTCONF TEXTILE SRL CUI: 41134964 | furnizare | 37411000-2 | 24.09.2026 | 72,480 |
| Contract object: echipament de iarna | ||||||
| DA41234051 | CLUBUL SPORTIV CARPATI CUI: 19066219 | ALPIN SKI SPORT ARIESENI SRL CUI: 16965920 | furnizare | 37411000-2 | 22.09.2026 | 6,199 |
| Contract object: pachet ceara | ||||||
| DA39790734 | ACET SA CUI: 713519 | PROTECTCONF TEXTILE SRL CUI: 41134964 | furnizare | 37411000-2 | 06.02.2026 | 340 |
| Contract object: costum vatuit | ||||||
| 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 | ||||||
| DA39720782 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | ADRENALINA TOUR SRL CUI: 17897882 | furnizare | 37411000-2 | 27.01.2026 | 521 |
| Contract object: fw26 blizzard ochelari ski 999 mdavzswo | ||||||
| DA39626596 | OPERA NATIONALA ROMANA CUI: 4354558 | DEDEMAN SRL CUI: 2816464 | furnizare | 37411000-2 | 09.01.2026 | 1,122 |
| Contract object: pachet produse deszapezire | ||||||
| DA39598006 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | AGILE CONSULTING & SERVICES SRL CUI: 31629443 | furnizare | 37411000-2 | 23.12.2025 | 119,600 |
| Contract object: caciuli si caguli personalizate | ||||||
| DA39590726 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | TRAVEL SPORT SRL CUI: 9880588 | furnizare | 37411000-2 | 19.12.2025 | 1,089 |
| Contract object: coltari antiderapanti camp | ||||||
| DA39524641 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | ADRENALINA TOUR SRL CUI: 17897882 | furnizare | 37411000-2 | 12.12.2025 | 44,979 |
| Contract object: echipamente schi | ||||||
| DA39473787 | COMUNA URZICENI CUI: 3963676 | RATA SRL CUI: 662601 | furnizare | 37411000-2 | 08.12.2025 | 126 |
| Contract object: solutie parbriz iarna | ||||||
| DA39473764 | COMUNA TOPALU CUI: 7249808 | AVENUE CARANSEBES SRL CUI: 41383965 | furnizare | 37411000-2 | 08.12.2025 | 6,198 |
| Contract object: masina de imprastiat materiale antiderapante | ||||||
| DA39416271 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | TREND SPORT SRL CUI: 18665384 | furnizare | 37411000-2 | 03.12.2025 | 22,107 |
| Contract object: schiuri slalom wc + schi role + legatura skate + set schiuri fond | ||||||
| DA39324791 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ADRENALINA TOUR SRL CUI: 17897882 | furnizare | 37411000-2 | 19.11.2025 | 2,058 |
| Contract object: 24 fw ski blizz rustler 9 (flat) orange 180 | ||||||
| DA39324815 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ADRENALINA TOUR SRL CUI: 17897882 | furnizare | 37411000-2 | 19.11.2025 | 479 |
| Contract object: manusi bd patrol s | ||||||
| DA39324886 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ADRENALINA TOUR SRL CUI: 17897882 | furnizare | 37411000-2 | 19.11.2025 | 744 |
| Contract object: legatura marker griffon | ||||||
| DA39324853 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ADRENALINA TOUR SRL CUI: 17897882 | furnizare | 37411000-2 | 19.11.2025 | 1,810 |
| Contract object: clapar schi cochise 130 | ||||||
| DA39324944 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ADRENALINA TOUR SRL CUI: 17897882 | furnizare | 37411000-2 | 19.11.2025 | 2,058 |
| Contract object: clapari tura lasportiva kilo xtr | ||||||
| DA39324755 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ADRENALINA TOUR SRL CUI: 17897882 | furnizare | 37411000-2 | 19.11.2025 | 653 |
| Contract object: piele de foca schi de tura bd glidelite tour | ||||||
| DA39098300 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | DEDEMAN SRL CUI: 2816464 | furnizare | 37411000-2 | 17.10.2025 | 168 |
| Contract object: pachet produse intretinere iarna | ||||||
- 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