| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247369 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 37414800-1 | 23.09.2026 | 9,560 |
| Contract object: costum de interventie din nomex pentru pompieri | ||||||
| DA40756598 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 37414800-1 | 03.07.2026 | 20,560 |
| Contract object: costume de salvare | ||||||
| DA38673622 | COMUNA DRAGUSENI CUI: 4591309 | DIDONA B TEXTILE SRL CUI: 44816591 | furnizare | 37414800-1 | 11.08.2025 | 14,015 |
| Contract object: pachet svsu | ||||||
| DA38481589 | UM02512 M CONSTANTA CUI: 4301294 | EPIX TRADE SRL CUI: 18338137 | furnizare | 37414800-1 | 07.07.2025 | 1,506 |
| Contract object: vesta salvare simi 150n- gonflabila manual/catarama/inel inox | ||||||
| DA38024648 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 37414800-1 | 05.05.2025 | 20,000 |
| Contract object: costum scafandru uscat | ||||||
| DA38011728 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | DATASEC CONSULTING SRL CUI: 17819795 | furnizare | 37414800-1 | 30.04.2025 | 900 |
| Contract object: vizor costum aluminizat | ||||||
| DA37177253 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 37414800-1 | 12.12.2024 | 6,500 |
| Contract object: pantaloni corp sm | ||||||
| DA36936834 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | DATASEC CONSULTING SRL CUI: 17819795 | furnizare | 37414800-1 | 15.11.2024 | 3,600 |
| Contract object: vizor costum aluminizat | ||||||
| DA34034010 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | LEX PHONES SRL CUI: 41897885 | furnizare | 37414800-1 | 18.09.2023 | 57,717 |
| Contract object: achizitie cf.adv1382197 - costum pompieri tip interventie | ||||||
| DA31995760 | ASOCIATIA JUVENALA CUI: 29432740 | TRUST PARTENER SRL CUI: 16600702 | furnizare | 37414800-1 | 24.11.2022 | 4,134 |
| Contract object: echipament nautic: veste salvare si vasle | ||||||
| DA31115012 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 37414800-1 | 02.08.2022 | 4,950 |
| Contract object: echipamente de protectie | ||||||
| DA30665577 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 37414800-1 | 24.05.2022 | 16,125 |
| Contract object: costume de salvare | ||||||
| DA30451588 | COMUNA TULGHES CUI: 4245933 | MATRA IMPEX PROD COM SRL CUI: 4291158 | furnizare | 37414800-1 | 21.04.2022 | 5,510 |
| Contract object: furnizare costume protectie pompieri | ||||||
| DA28837703 | COMUNA POMARLA CUI: 3503678 | STING EXPERT SRL CUI: 3537123 | furnizare | 37414800-1 | 23.09.2021 | 3,361 |
| Contract object: echipament svsu | ||||||
| DA28686677 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 37414800-1 | 03.09.2021 | 18,982 |
| Contract object: diferite echipamente de protectie pt pompieri. | ||||||
| DA28641739 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | KRON KLINISCH MEDICAL SRL CUI: 38688323 | furnizare | 37414800-1 | 30.08.2021 | 36,960 |
| Contract object: pachet materiale protectie | ||||||
| DA28526346 | COMUNA SIEU-ODORHEI CUI: 4427021 | STING EXPERT SRL CUI: 3537123 | furnizare | 37414800-1 | 06.08.2021 | 8,700 |
| Contract object: costum nomex | ||||||
| DA28336728 | COMUNA CRISTESTI CUI: 4323357 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 37414800-1 | 06.07.2021 | 4,069 |
| Contract object: echipament interventie svsu | ||||||
| DA27909071 | COMUNA CRISTESTI CUI: 4323357 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 37414800-1 | 07.05.2021 | 16,274 |
| Contract object: echipament de interventie svsu | ||||||
| DA27867902 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | KRON KLINISCH MEDICAL SRL CUI: 38688323 | furnizare | 37414800-1 | 28.04.2021 | 77,000 |
| Contract object: materiale protectie | ||||||
| DA27758445 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | STING EXPERT SRL CUI: 3537123 | furnizare | 37414800-1 | 13.04.2021 | 3,900 |
| Contract object: costum nomex | ||||||
| DA27413294 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | furnizare | 37414800-1 | 17.02.2021 | 5,700 |
| Contract object: costum pompieri nomex hidrofob ,ignifug, antistatic avizat igsu | ||||||
| DA27082821 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 37414800-1 | 15.12.2020 | 2,059 |
| Contract object: costum tip nomex ignifugat rezistent la temperaturi inalte marime 54 (xl) | ||||||
| DA27002638 | UNITATEA MILITARA 01016 CUI: 32537534 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 37414800-1 | 08.12.2020 | 13,135 |
| Contract object: comanda nr. 423 | ||||||
| DA25457480 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | CRASHANDSPORT SRL CUI: 18731569 | furnizare | 37414800-1 | 09.04.2020 | 630 |
| Contract object: combinezon impermeabil | ||||||
- 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