| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39808309 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ZIPER SPORT SRL CUI: 16926378 | furnizare | 37411130-2 | 12.02.2026 | 792 |
| Contract object: bete pentru schi de tura leki | ||||||
| DA37897188 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | EXPLORE DIVISION SRL CUI: 40695993 | furnizare | 37411130-2 | 11.04.2025 | 6,286 |
| Contract object: bete schi bct touring black/silver | ||||||
| DA37249066 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | WINTER OUTLET SRL CUI: 28202468 | furnizare | 37411130-2 | 23.12.2024 | 5,252 |
| Contract object: bete schi masters science carbon | ||||||
| DA37135829 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ZIPER SPORT SRL CUI: 16926378 | furnizare | 37411130-2 | 09.12.2024 | 733 |
| Contract object: bete schi tura leki helicon lite | ||||||
| DA37128510 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ZIPER SPORT SRL CUI: 16926378 | furnizare | 37411130-2 | 09.12.2024 | 153 |
| Contract object: bete de schi leki neolite | ||||||
| DA37081289 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ZIPER SPORT SRL CUI: 16926378 | furnizare | 37411130-2 | 03.12.2024 | 611 |
| Contract object: bete de schi | ||||||
| DA36952940 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411130-2 | 18.11.2024 | 3,529 |
| Contract object: bete schi de tura skitrab stelvio | ||||||
| DA36730170 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | VITAFORTE PRODIMPEX SRL CUI: 3717523 | furnizare | 37411130-2 | 17.10.2024 | 13,445 |
| Contract object: bete schi- swix carbon | ||||||
| DA36288394 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | GORGANY TRUE TRAVEL SRL CUI: 47543887 | furnizare | 37411130-2 | 12.08.2024 | 487 |
| Contract object: bete de trekking black diamond distance flz | ||||||
| DA36020331 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | ZIPER SPORT SRL CUI: 16926378 | furnizare | 37411130-2 | 26.06.2024 | 678 |
| Contract object: bete leki micro vario ca | ||||||
| DA33930251 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | VITAFORTE PRODIMPEX SRL CUI: 3717523 | furnizare | 37411130-2 | 04.09.2023 | 5,252 |
| Contract object: bete slalom | ||||||
| DA33930962 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | VITAFORTE PRODIMPEX SRL CUI: 3717523 | furnizare | 37411130-2 | 04.09.2023 | 5,252 |
| Contract object: bete slalom | ||||||
| DA33779468 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | ZIPER SPORT SRL CUI: 16926378 | furnizare | 37411130-2 | 07.08.2023 | 2,103 |
| Contract object: bete pentru schi leki | ||||||
| DA33157009 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411130-2 | 03.05.2023 | 13,613 |
| Contract object: furnizare echipament schiuri de tura pentru um 01331 bistrita | ||||||
| DA33053641 | UNITATEA MILITARA 01010 CUI: 15293049 | EXPLORER SRL CUI: 6467367 | furnizare | 37411130-2 | 21.04.2023 | 15,192 |
| Contract object: echipament de schi | ||||||
| DA33018809 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411130-2 | 11.04.2023 | 22,689 |
| Contract object: furnizare echipament schiuri de tura pentru um 01331 bistrita | ||||||
| DA33005488 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | EXPLORER SRL CUI: 6467367 | furnizare | 37411130-2 | 10.04.2023 | 908 |
| Contract object: bete telescopice skitour,casca alpinism petzl boreo,coltari ct nuptse automat | ||||||
| DA32727582 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SPORT INTERCOM SRL CUI: 6242747 | furnizare | 37411130-2 | 07.03.2023 | 980 |
| Contract object: bete ski head adulti | ||||||
| DA32568526 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411130-2 | 14.02.2023 | 874 |
| Contract object: bete schi de tura magico 16/14 carbon, skitrab | ||||||
| DA32526110 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ZIPER SPORT SRL CUI: 16926378 | furnizare | 37411130-2 | 07.02.2023 | 16,793 |
| Contract object: ski volkl rise up 82 + piele de foca + legaturi marker f10 tour si bete leki makalu lite - salvamont | ||||||
| DA32269829 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411130-2 | 22.12.2022 | 1,759 |
| Contract object: bete de schi,echipament de schi si de snowboard | ||||||
| DA32199510 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SPORT INTERCOM SRL CUI: 6242747 | furnizare | 37411130-2 | 15.12.2022 | 1,840 |
| Contract object: bete ski head adulti | ||||||
| DA29690652 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | TREND SPORT SRL CUI: 18665384 | furnizare | 37411130-2 | 27.12.2021 | 1,092 |
| Contract object: bete schi | ||||||
| DA29625140 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411130-2 | 20.12.2021 | 5,880 |
| Contract object: schiuri de tura cu legaturi, bete si foca salvamont alba | ||||||
| DA29457673 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | HERVIS SPORTS AND FASHION SRL CUI: 21479454 | furnizare | 37411130-2 | 07.12.2021 | 584 |
| Contract object: bete schi pentru barbati atomic amt, negru | ||||||
- 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