| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37134016 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | TUNING SERV SRL CUI: 16002903 | furnizare | 44162100-4 | 09.12.2024 | 2,100 |
| Contract object: portbagaj utv | ||||||
| DA35791167 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | TUNING SERV SRL CUI: 16002903 | furnizare | 31434000-7 | 24.05.2024 | 9,915 |
| Contract object: achizitie piese de schimb it | ||||||
| DA35769924 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | TUNING SERV SRL CUI: 16002903 | furnizare | 34300000-0 | 22.05.2024 | 6,315 |
| Contract object: pachet sistem iluminare autospeciala salvamont (ford si jeep) | ||||||
| DA35453691 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | TUNING SERV SRL CUI: 16002903 | furnizare | 34300000-0 | 08.04.2024 | 3,521 |
| Contract object: accesorii autospeciala duster salvamont | ||||||
| DA35453838 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | TUNING SERV SRL CUI: 16002903 | furnizare | 45442120-4 | 08.04.2024 | 2,520 |
| Contract object: vopsire si montare roofrack aluminiu - ford ranger | ||||||
| DA35382081 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | TUNING SERV SRL CUI: 16002903 | furnizare | 34300000-0 | 29.03.2024 | 10,000 |
| Contract object: roofrack aluminiu | ||||||
| DA34948199 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | TUNING SERV SRL CUI: 16002903 | furnizare | 39290000-1 | 05.02.2024 | 2,780 |
| Contract object: accesorii autospeciale salvamont | ||||||
| DA34341011 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | TUNING SERV SRL CUI: 16002903 | servicii | 50117100-9 | 25.10.2023 | 148,888 |
| Contract object: achizitie servicii modernizare autoturism d-cab 4*4 | ||||||
| DA33858877 | UNITATEA MILITARA 0681 CUI: 4229660 | TUNING SERV SRL CUI: 16002903 | servicii | 34300000-0 | 23.08.2023 | 6,943 |
| Contract object: modernizare autovehicul cu rack batwing | ||||||
| DA33859000 | UNITATEA MILITARA 0681 CUI: 4229660 | TUNING SERV SRL CUI: 16002903 | furnizare | 42124100-5 | 23.08.2023 | 5,725 |
| Contract object: troliu m8000 (funie inclusa) + suport pentru dacia duster /ledbar osram in cadrul proietului life | ||||||
- 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