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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41265093 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 ZIPER SPORT SRL CUI: 16926378 furnizare 37400000-2 25.09.2026 5,480
Contract object: set complet de schi de tura
DA40054771 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 ZIPER SPORT SRL CUI: 16926378 furnizare 37400000-2 23.03.2026 486
Contract object: casca briko vulcano fis 6.8 epp
DA39808309 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 ZIPER SPORT SRL CUI: 16926378 furnizare 37411130-2 12.02.2026 792
Contract object: bete pentru schi de tura leki
DA39778724 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 ZIPER SPORT SRL CUI: 16926378 furnizare 37400000-2 05.02.2026 3,285
Contract object: pachet echipament schi (manusi + clapari)
DA39691083 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 ZIPER SPORT SRL CUI: 16926378 furnizare 37400000-2 22.01.2026 22,712
Contract object: pachet echipament schi
DA39570600 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 ZIPER SPORT SRL CUI: 16926378 furnizare 48000000-8 17.12.2025 39,900
Contract object: furnizare software proiect digitalizarea uav-universitatea 5.0
DA39373340 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ZIPER SPORT SRL CUI: 16926378 furnizare 37411110-6 25.11.2025 37,107
Contract object: clapari partie dalbello
DA39373382 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ZIPER SPORT SRL CUI: 16926378 furnizare 37411140-5 25.11.2025 20,826
Contract object: legaturi marker (schi partie)
DA39373419 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ZIPER SPORT SRL CUI: 16926378 furnizare 37411120-9 25.11.2025 36,446
Contract object: schiuri de partie volkl
DA39373305 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ZIPER SPORT SRL CUI: 16926378 furnizare 37411110-6 25.11.2025 33,044
Contract object: clapari tura dalbello
DA39322364 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 ZIPER SPORT SRL CUI: 16926378 furnizare 37400000-2 19.11.2025 1,239
Contract object: pachet pentru reparatii schiuri
DA39289636 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 ZIPER SPORT SRL CUI: 16926378 furnizare 37400000-2 14.11.2025 13,037
Contract object: pachet echipament schi
DA38755514 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ZIPER SPORT SRL CUI: 16926378 servicii 50000000-5 27.08.2025 1,663
Contract object: reparatii si service schiuri si clapari
DA38755548 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ZIPER SPORT SRL CUI: 16926378 furnizare 37400000-2 27.08.2025 2,018
Contract object: semnalizator sosire
DA38755576 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ZIPER SPORT SRL CUI: 16926378 furnizare 37400000-2 27.08.2025 2,060
Contract object: senzor sosire (fotocelula)
DA38755613 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ZIPER SPORT SRL CUI: 16926378 furnizare 37400000-2 27.08.2025 1,475
Contract object: suport claping board
DA38755648 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ZIPER SPORT SRL CUI: 16926378 furnizare 37400000-2 27.08.2025 2,065
Contract object: claping board microgate
DA38755669 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ZIPER SPORT SRL CUI: 16926378 furnizare 37411120-9 27.08.2025 2,065
Contract object: schiuri de partie volkl racetiger sc
DA38755697 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ZIPER SPORT SRL CUI: 16926378 furnizare 37411140-5 27.08.2025 1,101
Contract object: legaturi marker vmotion
DA38755787 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ZIPER SPORT SRL CUI: 16926378 furnizare 37411110-6 27.08.2025 4,112
Contract object: clapari tura dalbello
DA38755811 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ZIPER SPORT SRL CUI: 16926378 furnizare 37411110-6 27.08.2025 2,005
Contract object: clapari partie dalbello
DA38465804 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 ZIPER SPORT SRL CUI: 16926378 furnizare 37411100-3 03.07.2025 17,171
Contract object: pachet echipament pentru schi alpin
DA38198077 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 ZIPER SPORT SRL CUI: 16926378 furnizare 38424000-3 26.05.2025 41,157
Contract object: echipamente de masurare si control
DA37235776 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ZIPER SPORT SRL CUI: 16926378 furnizare 37411100-3 19.12.2024 9,795
Contract object: pachet echipament si accesorii schi
DA37223491 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 ZIPER SPORT SRL CUI: 16926378 furnizare 37400000-2 18.12.2024 5,200
Contract object: pachet dispozitiv si accesorii masurare

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