| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230741 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | TREND SPORT SRL CUI: 18665384 | servicii | 37411100-3 | 22.09.2026 | 44,587 |
| Contract object: echipament | ||||||
| DA41137798 | UNITATEA MILITARA 01221 CUI: 26382613 | SPORT GURU SA CUI: 26533007 | furnizare | 37411100-3 | 09.09.2026 | 14,400 |
| Contract object: schiuri si accesorii um 01099 | ||||||
| DA41137833 | UNITATEA MILITARA 01221 CUI: 26382613 | SPORT GURU SA CUI: 26533007 | furnizare | 37411100-3 | 09.09.2026 | 204,480 |
| Contract object: schiuri si accesorii um 01099 | ||||||
| DA40915719 | UNITATEA MILITARA 01261 CUI: 4229636 | GAMONTEC SRL CUI: 6792074 | furnizare | 37411100-3 | 31.07.2026 | 178,039 |
| Contract object: echipament de schi tura | ||||||
| DA40688719 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | GEVAGADO COMTRANS SRL CUI: 6358459 | furnizare | 37411100-3 | 23.06.2026 | 51,653 |
| Contract object: echipament sportiv csm | ||||||
| DA40215217 | UNITATEA MILITARA 01261 CUI: 4229636 | GAMONTEC SRL CUI: 6792074 | furnizare | 37411100-3 | 21.04.2026 | 32,310 |
| Contract object: echipament schi tura | ||||||
| DA40215281 | UNITATEA MILITARA 01261 CUI: 4229636 | GAMONTEC SRL CUI: 6792074 | furnizare | 37411100-3 | 21.04.2026 | 8,170 |
| Contract object: echipament schi | ||||||
| DA40063669 | UNITATEA MILITARA 01261 CUI: 4229636 | GAMONTEC SRL CUI: 6792074 | furnizare | 37411100-3 | 24.03.2026 | 7,930 |
| Contract object: echipament si accesorii pentru schiuri | ||||||
| DA40063813 | UNITATEA MILITARA 01261 CUI: 4229636 | GAMONTEC SRL CUI: 6792074 | furnizare | 37411100-3 | 24.03.2026 | 390 |
| Contract object: piele de foca pentru schi | ||||||
| DA39894511 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | ADRENALINA TOUR SRL CUI: 17897882 | furnizare | 37411100-3 | 25.02.2026 | 1,260 |
| Contract object: atk haute route 10 plus 2025 legaturi ski de tura | ||||||
| DA39606677 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | ALPIN SKI SPORT ARIESENI SRL CUI: 16965920 | furnizare | 37411100-3 | 24.12.2025 | 1,325 |
| Contract object: pachet materiale ski | ||||||
| DA39584107 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411100-3 | 23.12.2025 | 620 |
| Contract object: piele foca skitrab 85, 100% mohair 171 | ||||||
| DA39462797 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | GAMONTEC SRL CUI: 6792074 | servicii | 37411100-3 | 05.12.2025 | 116,404 |
| Contract object: achizitie echipament sportiv schi-alpinism | ||||||
| DA39446167 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SPORT INTERCOM SRL CUI: 6242747 | furnizare | 37411100-3 | 04.12.2025 | 68,440 |
| Contract object: set schi head performanta cu legatura schi -pentru barbati, dama si clapari | ||||||
| DA39337161 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | SC ALBA SPORT VISION SRL CUI: 29789027 | furnizare | 37411100-3 | 21.11.2025 | 2,231 |
| Contract object: clapari de tura k2 mindbender 130 | ||||||
| DA39010303 | CLUBUL SPORTIV CARPATI CUI: 19066219 | ALPIN SKI SPORT ARIESENI SRL CUI: 16965920 | furnizare | 37411100-3 | 06.10.2025 | 4,973 |
| Contract object: pachet materiale ski | ||||||
| DA38621890 | CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | GEVAGADO COMTRANS SRL CUI: 6358459 | furnizare | 37411100-3 | 30.07.2025 | 2,797 |
| Contract object: pachet echipament schi | ||||||
| DA38557161 | UM 01119 CUI: 13844907 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37411100-3 | 21.07.2025 | 19,685 |
| Contract object: achizitie echipament si accesorii pentru skiuri | ||||||
| DA38465804 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ZIPER SPORT SRL CUI: 16926378 | furnizare | 37411100-3 | 03.07.2025 | 17,171 |
| Contract object: pachet echipament pentru schi alpin | ||||||
| DA38414303 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | GEVAGADO COMTRANS SRL CUI: 6358459 | furnizare | 37411100-3 | 26.06.2025 | 3,782 |
| Contract object: pachet echipament schi fond-biatlon | ||||||
| DA38087216 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411100-3 | 13.05.2025 | 1,034 |
| Contract object: rucsac schi de tura arva rescuer 32 jester | ||||||
| DA38087240 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411100-3 | 13.05.2025 | 983 |
| Contract object: radio holester arva | ||||||
| DA38087283 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411100-3 | 13.05.2025 | 1,765 |
| Contract object: husa schi skitrab attivo | ||||||
| DA38087327 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411100-3 | 13.05.2025 | 1,891 |
| Contract object: foca dedicata schiuri de tura skitrab neve | ||||||
| DA38087367 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411100-3 | 13.05.2025 | 5,544 |
| Contract object: rucsac arva rescuer 25 pro black | ||||||
- 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