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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41263769 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 SPORT GURU SA CUI: 26533007 furnizare 37411110-6 25.09.2026 1,332
clapari de tura barbati dynafit speed
DA41247707 CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 NEVESPORT SRL CUI: 40813339 furnizare 37411110-6 23.09.2026 5,208
clapari schi head - raptor wcr 3 rv white 25,5 cm
DA41185454 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 FREESPORT SRL CUI: 17850359 furnizare 37411110-6 16.09.2026 26,562
echipamente individuale salvamont
DA41185424 CLUBUL SPORTIV CARPATI CUI: 19066219 NEVESPORT SRL CUI: 40813339 furnizare 37411110-6 15.09.2026 4,956
clapari schi head - raptor wcr 90 pv white
DA40422725 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 FREESPORT SRL CUI: 17850359 furnizare 37411110-6 20.05.2026 30,074
echipamente individuale salvamont
DA40020254 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 FREESPORT SRL CUI: 17850359 furnizare 37411110-6 18.03.2026 5,876
clapari de tura
DA39834862 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 ABSOLUT EXPLORER SRL CUI: 29697896 furnizare 37411110-6 13.02.2026 2,065
tecnica cochise light
DA39829865 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 ABSOLUT EXPLORER SRL CUI: 29697896 furnizare 37411110-6 13.02.2026 2,065
tecnica cochise light
DA39798579 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 SPORT GURU SA CUI: 26533007 furnizare 37411110-6 09.02.2026 1,240
clapari de tura barbati dynafit seven summits
DA39716545 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 TOP 68 SRL CUI: 16827420 furnizare 37411110-6 27.01.2026 2,505
echipament de iarna
DA39653595 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 TOP 68 SRL CUI: 16827420 furnizare 37411110-6 15.01.2026 1,850
clapari ski tura
DA39583724 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 TREND SPORT SRL CUI: 18665384 furnizare 37411110-6 18.12.2025 1,051
clapari schi alpin
DA39567013 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 TOP 68 SRL CUI: 16827420 furnizare 37411110-6 17.12.2025 1,850
clapari ski tura
DA39427932 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 SPORT GURU SA CUI: 26533007 furnizare 37411110-6 03.12.2025 1,666
clapari barbati atomic hawx ultra 130 s gw
DA39373340 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ZIPER SPORT SRL CUI: 16926378 furnizare 37411110-6 25.11.2025 37,107
clapari partie dalbello
DA39373305 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ZIPER SPORT SRL CUI: 16926378 furnizare 37411110-6 25.11.2025 33,044
clapari tura dalbello
DA38755787 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ZIPER SPORT SRL CUI: 16926378 furnizare 37411110-6 27.08.2025 4,112
clapari tura dalbello
DA38755811 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ZIPER SPORT SRL CUI: 16926378 furnizare 37411110-6 27.08.2025 2,005
clapari partie dalbello
DA38755376 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 KERO-BRINGA SRL CUI: 10681538 furnizare 37411110-6 27.08.2025 2,050
clapari hagan pure 265
DA38754478 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 KERO-BRINGA SRL CUI: 10681538 furnizare 37411110-6 27.08.2025 2,050
clapari hagan pure 295
DA38754455 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 KERO-BRINGA SRL CUI: 10681538 furnizare 37411110-6 27.08.2025 2,050
clapari hagan pure 290.
DA38754427 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 KERO-BRINGA SRL CUI: 10681538 furnizare 37411110-6 27.08.2025 2,050
clapari hagan pure 285
DA38754391 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 KERO-BRINGA SRL CUI: 10681538 furnizare 37411110-6 27.08.2025 2,050
clapari hagan pure 270
DA38754356 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 KERO-BRINGA SRL CUI: 10681538 furnizare 37411110-6 27.08.2025 2,050
clapari hagan pure 265
DA38643111 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 RENTA SERVICE INTERNATIONAL SRL CUI: 35786181 furnizare 37411110-6 04.08.2025 5,600
clapari

25 results on this page

Rows per page: 25 50 100
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

Open data and API