| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40564332 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | ABITARE CG SRL CUI: 11631848 | furnizare | 18143000-3 | 05.06.2026 | 1,117 |
| Contract object: echipament de protectie | ||||||
| DA39456736 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | ABITARE CG SRL CUI: 11631848 | furnizare | 18223200-0 | 05.12.2025 | 16,519 |
| Contract object: echipament de protectie pentru salvatori montani - sezonul rece | ||||||
| DA38614006 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ABITARE CG SRL CUI: 11631848 | furnizare | 18143000-3 | 29.07.2025 | 5,748 |
| Contract object: sap ii - echipamente de protectie pentru activitati de teren, lot 3 rucsacuri pentru teren | ||||||
| DA38614110 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ABITARE CG SRL CUI: 11631848 | furnizare | 18143000-3 | 29.07.2025 | 5,640 |
| Contract object: sap ii - echipamente de protectie pentru activitati de teren, lot 2 incaltaminte de protectie | ||||||
| DA38614174 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ABITARE CG SRL CUI: 11631848 | furnizare | 18143000-3 | 29.07.2025 | 46,693 |
| Contract object: sap ii - echipamente de protectie pentru activitati de teren, lot 1 imbracaminte de protectie | ||||||
| DA37848438 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | ABITARE CG SRL CUI: 11631848 | furnizare | 18800000-7 | 07.04.2025 | 693 |
| Contract object: north face m offtrail hike gore-tex | ||||||
| DA37336962 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | ABITARE CG SRL CUI: 11631848 | furnizare | 37411140-5 | 21.01.2025 | 1,681 |
| Contract object: legatura ski tura atomic n backland tour black/gunmetal | ||||||
| DA37185201 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | ABITARE CG SRL CUI: 11631848 | furnizare | 37411110-6 | 13.12.2024 | 4,185 |
| Contract object: clapari tura atomic backland ultimate | ||||||
| DA37056265 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | ABITARE CG SRL CUI: 11631848 | furnizare | 37411000-2 | 29.11.2024 | 9,409 |
| Contract object: echipament de patrulare si prevenire accidente montane sezonul rece | ||||||
| DA36759883 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | ABITARE CG SRL CUI: 11631848 | furnizare | 35112000-2 | 22.10.2024 | 4,397 |
| Contract object: echipament pentru salvatori montani | ||||||
| DA36162315 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | ABITARE CG SRL CUI: 11631848 | furnizare | 37535290-6 | 18.07.2024 | 3,578 |
| Contract object: coarda statica tendon 10mm black c04 200 m, lonja dual connect vario l087aa00, bucla echipata spirit | ||||||
| DA35462060 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ABITARE CG SRL CUI: 11631848 | furnizare | 18931100-5 | 11.04.2024 | 483 |
| Contract object: rucsac unisex recon tnfnavy/tnfblck, one size 24 | ||||||
| DA34746972 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ABITARE CG SRL CUI: 11631848 | furnizare | 37411120-9 | 20.12.2023 | 3,295 |
| Contract object: schiuri fara legatura atomic si legaturi n warden 13 | ||||||
| DA34296750 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | ABITARE CG SRL CUI: 11631848 | furnizare | 37411110-6 | 20.10.2023 | 1,176 |
| Contract object: clapari atomic redster team issue 110 red/black 28x | ||||||
| DA33968222 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | ABITARE CG SRL CUI: 11631848 | furnizare | 37411140-5 | 08.09.2023 | 908 |
| Contract object: legatura x12 gw red/silver | ||||||
| DA32545606 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | ABITARE CG SRL CUI: 11631848 | furnizare | 37411120-9 | 10.02.2023 | 2,270 |
| Contract object: pachet schiuri + legaturi | ||||||
| DA32183348 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | ABITARE CG SRL CUI: 11631848 | furnizare | 37411110-6 | 14.12.2022 | 1,730 |
| Contract object: clapari hawx prime 110 s gw black/anthracite 27x 22/23 | ||||||
| DA32183434 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | ABITARE CG SRL CUI: 11631848 | furnizare | 37411140-5 | 14.12.2022 | 1,950 |
| Contract object: legatura x 12 gw red/silver | ||||||
| DA32183540 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | ABITARE CG SRL CUI: 11631848 | furnizare | 37411120-9 | 14.12.2022 | 2,000 |
| Contract object: schiuri redster s9 revo s | ||||||
| DA30551503 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | ABITARE CG SRL CUI: 11631848 | furnizare | 37411100-3 | 09.05.2022 | 558 |
| Contract object: piele foca atomic skin multifit white | ||||||
| DA30549904 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | ABITARE CG SRL CUI: 11631848 | furnizare | 37411100-3 | 09.05.2022 | 558 |
| Contract object: piele foca atomic skin multifit white | ||||||
| DA30538812 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | ABITARE CG SRL CUI: 11631848 | furnizare | 18931100-5 | 06.05.2022 | 2,143 |
| Contract object: rucsac terra 65 l/xl | ||||||
| DA30538765 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | ABITARE CG SRL CUI: 11631848 | furnizare | 37411140-5 | 06.05.2022 | 1,470 |
| Contract object: legaturi tura atomic backland tour | ||||||
| DA30538733 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | ABITARE CG SRL CUI: 11631848 | furnizare | 37411120-9 | 06.05.2022 | 1,176 |
| Contract object: ski fara legatura atomic n maven 86 berry | ||||||
| DA30538681 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | ABITARE CG SRL CUI: 11631848 | furnizare | 37411110-6 | 06.05.2022 | 1,828 |
| Contract object: clapari atomic backland pro anthracite/red | ||||||
- 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