| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40944911 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 34330000-9 | 05.08.2026 | 517 |
| Contract object: bara led spot autospeciala de interventie | ||||||
| DA40911666 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 50110000-9 | 30.07.2026 | 3,490 |
| Contract object: kit iluminare si sisteme pentru salvare montana | ||||||
| DA40712914 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 50110000-9 | 26.06.2026 | 5,815 |
| Contract object: accesorii autospeciale salvare montana | ||||||
| DA40318282 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 50110000-9 | 05.05.2026 | 13,566 |
| Contract object: pachet accesorii autospeciale salvamont | ||||||
| DA39577312 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 50110000-9 | 18.12.2025 | 1,470 |
| Contract object: pachete piese auto speciale | ||||||
| DA39394191 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 34300000-0 | 27.11.2025 | 844 |
| Contract object: troliu kangaroo k4500 atv cablu sintetic | ||||||
| DA39314821 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 34300000-0 | 18.11.2025 | 7,802 |
| Contract object: pachet accesorii auto speciale salvamont | ||||||
| DA39310170 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | GTC AUTO TRADE SRL CUI: 10114576 | servicii | 50110000-9 | 18.11.2025 | 4,575 |
| Contract object: servicii reparatie sistem troliere platforma auto | ||||||
| DA39270564 | COMUNA SUBCETATE CUI: 4367698 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 34300000-0 | 12.11.2025 | 4,032 |
| Contract object: furnizare lanturi antiderapante pentru unimog | ||||||
| DA39108821 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | GTC AUTO TRADE SRL CUI: 10114576 | servicii | 50112000-3 | 20.10.2025 | 9,917 |
| Contract object: servicii reparatie ford raptor ag90sps | ||||||
| DA39075485 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 34330000-9 | 14.10.2025 | 793 |
| Contract object: troliu kangaroo k3500 atv cablu sintetic | ||||||
| DA38993425 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 34300000-0 | 02.10.2025 | 788 |
| Contract object: becuri led h7 osram night breaker speed omologate rar bec osram ledriving fog lamp psx24w ; pg20-7 | ||||||
| DA38563886 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 34300000-0 | 21.07.2025 | 1,378 |
| Contract object: proiector led osram cube mx85-sp spot | ||||||
| DA38455993 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 34300000-0 | 02.07.2025 | 1,324 |
| Contract object: bara led osram vx500-sp spot cu suport montaj | ||||||
| DA38362873 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 34330000-9 | 18.06.2025 | 154 |
| Contract object: set 4 suporti pentru bare led | ||||||
| DA38362857 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 34300000-0 | 18.06.2025 | 1,575 |
| Contract object: frigider auto raptor 4x4 32 litri | ||||||
| DA38275857 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 34330000-9 | 04.06.2025 | 6,687 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile | ||||||
| DA38216996 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 34300000-0 | 28.05.2025 | 2,782 |
| Contract object: accesorii utv + autospeciala | ||||||
| DA37937870 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 31521300-7 | 17.04.2025 | 15,751 |
| Contract object: pachet troliu auto - 3 buc | ||||||
| DA37937937 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 34330000-9 | 17.04.2025 | 1,299 |
| Contract object: telecomanda troliu ford | ||||||
| DA37697563 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 34330000-9 | 19.03.2025 | 1,933 |
| Contract object: pachet accesorii utv | ||||||
| DA37341032 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 34300000-0 | 22.01.2025 | 3,357 |
| Contract object: accesorii autospeciale salvamont | ||||||
| DA37143220 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 34311120-7 | 10.12.2024 | 1,123 |
| Contract object: alte materiale | ||||||
| DA37103983 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 31531000-7 | 05.12.2024 | 1,370 |
| Contract object: becuri auto led | ||||||
| DA36974069 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | GTC AUTO TRADE SRL CUI: 10114576 | furnizare | 34300000-0 | 20.11.2024 | 2,403 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule,piese de rezerva pentru vehiculele | ||||||
- 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