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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
DA41178001 UNITATEA MILITARA 01221 CUI: 26382613 AB INVEST PROD SRL CUI: 6655034 furnizare 37535290-6 15.09.2026 24,090
accesorii alpinism- u.m. 01099
DA41139609 UNITATEA MILITARA 0681 CUI: 4229660 GAMONTEC SRL CUI: 6792074 furnizare 37535290-6 09.09.2026 8,663
echipament special misiuni zona montana
DA41107313 UNITATEA MILITARA 01261 CUI: 4229636 AB INVEST PROD SRL CUI: 6655034 furnizare 37535290-6 03.09.2026 30,382
echipament si accesorii escalada
DA40935128 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 AB INVEST PROD SRL CUI: 6655034 furnizare 37535290-6 04.08.2026 205
folie pentru coarda singing rock rope tarp
DA40896182 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 AB INVEST PROD SRL CUI: 6655034 furnizare 37535290-6 28.07.2026 4,722
furnizare materiale alpinism pentru um 01331 bistrita
DA40736167 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 GAMONTEC SRL CUI: 6792074 furnizare 37535290-6 01.07.2026 38,972
comanda 134
DA40731973 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 AB INVEST PROD SRL CUI: 6655034 furnizare 37535290-6 30.06.2026 1,189
ham alpinism utilitar si element de legatura
DA40621321 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 AB INVEST PROD SRL CUI: 6655034 furnizare 37535290-6 15.06.2026 910
set echipament asigurare la inaltime
DA40546533 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 EMAR EQUIPMENTS SRL CUI: 48366503 servicii 37535290-6 04.06.2026 2,250
servicii inchiriere echipamente speciale pentru zbor artistic
DA40135255 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 EMAR EQUIPMENTS SRL CUI: 48366503 servicii 37535290-6 02.04.2026 4,250
servicii zbor artistic
DA40063732 UNITATEA MILITARA 01261 CUI: 4229636 GAMONTEC SRL CUI: 6792074 furnizare 37535290-6 24.03.2026 1,800
echipament si accesorii pentru escalada si schiuri
DA40063846 UNITATEA MILITARA 01261 CUI: 4229636 GAMONTEC SRL CUI: 6792074 furnizare 37535290-6 24.03.2026 6,350
echipament de escalada
DA40060435 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 TRITON SRL CUI: 7424364 furnizare 37535290-6 24.03.2026 312
centura complexa anticadere 3 puncte prindere dinamic plus cu mijloc legatura xl
DA40047995 UNITATEA MILITARA 01221 CUI: 26382613 GAMONTEC SRL CUI: 6792074 furnizare 37535290-6 20.03.2026 9,490
coarda fast rope marlow dlt 18,3 m 1109
DA39940228 TRANSPORT URBAN SINAIA SRL CUI: 21610575 CAMP TECHNICAL SOLUTIONS SRL CUI: 21315605 furnizare 37535290-6 06.03.2026 7,140
combinezon mascot
DA39661653 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 TRITON SRL CUI: 7424364 furnizare 37535290-6 16.01.2026 450
achizitie franghie
DA39559620 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 CREATIVE STARLING SRL CUI: 50779439 furnizare 37535290-6 17.12.2025 1,748
adv1510394 scripeti cu blocare -petzl microtraxion - 4 buc numar de referinta: adv1510394
DA39414413 UNITATEA MILITARA 01769 BACAU CUI: 4670364 CAMP TECHNICAL SOLUTIONS SRL CUI: 21315605 furnizare 37535290-6 05.12.2025 16,028
echipament de protectie pentru alpinisti
DA39051864 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 TRITON SRL CUI: 7424364 furnizare 37535290-6 10.10.2025 700
franghie coaxiala statica pentru alpinisti 12 mm vertiqual
DA39050926 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 EMAR EQUIPMENTS SRL CUI: 48366503 servicii 37535290-6 10.10.2025 4,500
servicii inchiriere echipamente speciale pentru zbor artistic
DA38830852 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 EMAR EQUIPMENTS SRL CUI: 48366503 servicii 37535290-6 09.09.2025 4,500
servicii inchiriere echipamente speciale pentru zbor artistic
DA38790476 JUDETUL BRASOV CUI: 4384150 SOLO SRL CUI: 3332039 furnizare 37535290-6 04.09.2025 20,542
echipament alpinisti
DA38749099 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 CAMP TECHNICAL SOLUTIONS SRL CUI: 21315605 servicii 37535290-6 26.08.2025 2,100
curs inspector echipament protectie eip
DA38740959 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 FREESPORT SRL CUI: 17850359 furnizare 37535290-6 25.08.2025 24,487
echipamente salvamont
DA38681194 JUDETUL DAMBOVITA CUI: 4280205 SOLO SRL CUI: 3332039 furnizare 37535290-6 13.08.2025 19,925
echipament pentru alpinisti

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