| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40869096 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | PREATORIAN SRL CUI: 17790850 | furnizare | 34913000-0 | 22.07.2026 | 388 |
| Contract object: telescop reglare volan | ||||||
| DA40824048 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | PREATORIAN SRL CUI: 17790850 | furnizare | 09211100-2 | 15.07.2026 | 1,529 |
| Contract object: kit revizie can am commander | ||||||
| DA40818551 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | PREATORIAN SRL CUI: 17790850 | furnizare | 34300000-0 | 14.07.2026 | 3,906 |
| Contract object: scaun pasager lynx 69 ranger alpin | ||||||
| DA40810163 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | PREATORIAN SRL CUI: 17790850 | servicii | 50110000-9 | 14.07.2026 | 7,099 |
| Contract object: revizii ssv maverik x3 salvamont maramures | ||||||
| DA40499477 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | PREATORIAN SRL CUI: 17790850 | servicii | 09211100-2 | 27.05.2026 | 831 |
| Contract object: serviciu de reviziei tehnica snowmobil | ||||||
| DA40499495 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | PREATORIAN SRL CUI: 17790850 | servicii | 09211100-2 | 27.05.2026 | 975 |
| Contract object: serviciu de revizie tehnica snowmobil | ||||||
| DA40037927 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | PREATORIAN SRL CUI: 17790850 | servicii | 50112200-5 | 19.03.2026 | 744 |
| Contract object: kit revizie lynx adventure yh2llrpe7pr000494 | ||||||
| DA40038137 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | PREATORIAN SRL CUI: 17790850 | servicii | 50112100-4 | 19.03.2026 | 8,669 |
| Contract object: reparatie snowmobil lynx adventure yh2llrpe7pr000494 | ||||||
| DA40038305 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | PREATORIAN SRL CUI: 17790850 | servicii | 50112200-5 | 19.03.2026 | 789 |
| Contract object: revizie ski doo expedition yh2skdtb1tr000157 | ||||||
| DA40038457 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | PREATORIAN SRL CUI: 17790850 | servicii | 50112200-5 | 19.03.2026 | 789 |
| Contract object: revizie ski doo expedition yh2skdtb1tr000157 | ||||||
| DA39611865 | SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 | PREATORIAN SRL CUI: 17790850 | servicii | 34132000-1 | 29.12.2025 | 6,042 |
| Contract object: revizie intretinere si inlocuire piese de schimb, pentru snowmobilul linx adventure 600 | ||||||
| DA39582619 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | PREATORIAN SRL CUI: 17790850 | servicii | 50110000-9 | 19.12.2025 | 7,798 |
| Contract object: reparatii commander xt cj 11 sps | ||||||
| DA39583249 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | PREATORIAN SRL CUI: 17790850 | servicii | 34312700-4 | 19.12.2025 | 1,000 |
| Contract object: inlocuire curea transmisie ssv | ||||||
| DA38503116 | ORASUL ZARNESTI CUI: 4646897 | PREATORIAN SRL CUI: 17790850 | furnizare | 34300000-0 | 11.07.2025 | 950 |
| Contract object: set cutii pentru dotarea utv-ului salvamont | ||||||
| DA38030227 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | PREATORIAN SRL CUI: 17790850 | furnizare | 34223300-9 | 06.05.2025 | 14,286 |
| Contract object: remorca repo transport snowmobil | ||||||
| DA37626360 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | PREATORIAN SRL CUI: 17790850 | furnizare | 34132000-1 | 10.03.2025 | 250,546 |
| Contract object: snowmobil ski doo expedition se 900 ace turbo autovehicul pentru deplasare pe zapada | ||||||
| DA37244455 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | PREATORIAN SRL CUI: 17790850 | servicii | 09211100-2 | 20.12.2024 | 15,151 |
| Contract object: kit revizie maverik x3 mm 0682 | ||||||
| DA37191590 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | PREATORIAN SRL CUI: 17790850 | servicii | 50110000-9 | 16.12.2024 | 4,714 |
| Contract object: revizii atv salvamont mm4179 mm4178 mm4179 | ||||||
| DA37191512 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | PREATORIAN SRL CUI: 17790850 | servicii | 50110000-9 | 16.12.2024 | 3,487 |
| Contract object: revizii traxter | ||||||
| DA36955804 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | PREATORIAN SRL CUI: 17790850 | servicii | 50110000-9 | 18.11.2024 | 5,042 |
| Contract object: pachet mentenanta unitate ssv salvamont cavnic | ||||||
| DA36955764 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | PREATORIAN SRL CUI: 17790850 | servicii | 09211100-2 | 18.11.2024 | 4,202 |
| Contract object: kit revizie maverik x3 mm 0683 | ||||||
| DA35840178 | ORASUL ZARNESTI CUI: 4646897 | PREATORIAN SRL CUI: 17790850 | furnizare | 34113200-4 | 30.05.2024 | 126,050 |
| Contract object: can am traxter max hd 10 an 2024 | ||||||
| DA35262131 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | PREATORIAN SRL CUI: 17790850 | servicii | 50110000-9 | 14.03.2024 | 16,542 |
| Contract object: schimbare cutie viteza - servici de mentenanta cj 11 sps | ||||||
| DA35261835 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | PREATORIAN SRL CUI: 17790850 | servicii | 50110000-9 | 14.03.2024 | 2,353 |
| Contract object: revizii polaris ranger cj 15 sps si snowmobil | ||||||
| DA34131788 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI MARAMURES CUI: 23333330 | PREATORIAN SRL CUI: 17790850 | furnizare | 34113200-4 | 29.09.2023 | 140,000 |
| Contract object: can am outlander 700 max dps | ||||||
- 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