| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297795 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 30.09.2026 | 1,724 |
| Contract object: revizie si pregatire iarna snowmobil artic cat | ||||||
| DA41297823 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 30.09.2026 | 5,127 |
| Contract object: revizie si reparatie atv yamaha 660 hd09sal | ||||||
| DA41297851 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 30.09.2026 | 5,586 |
| Contract object: revizie si reparatie atv can am 1000 ltd hd44sal | ||||||
| DA41297902 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 30.09.2026 | 5,850 |
| Contract object: reparatie si revizie yamaha rhino 660 hd15sal | ||||||
| DA41297923 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 30.09.2026 | 4,690 |
| Contract object: revizie si reparatie utv cfmoto hd02sal | ||||||
| DA41297951 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 30.09.2026 | 3,420 |
| Contract object: revizie si reparatie atv tgb blade 1000 ltx hd93sal | ||||||
| DA41297985 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 30.09.2026 | 6,116 |
| Contract object: revizie si reparatie tgb blade 1000 ltx hd41sal | ||||||
| DA41298022 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 30.09.2026 | 12,700 |
| Contract object: revizie si reparatie atv can am 650 hd45sal | ||||||
| DA41298708 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 30.09.2026 | 1,834 |
| Contract object: regatire si revizie iarna snowmobil yamaha vk | ||||||
| DA41254967 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | LOGISTIC SPORT SRL CUI: 19080523 | furnizare | 34300000-0 | 24.09.2026 | 680 |
| Contract object: placute frana polaris rzr | ||||||
| DA41254993 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | LOGISTIC SPORT SRL CUI: 19080523 | furnizare | 34300000-0 | 24.09.2026 | 2,500 |
| Contract object: set anvelope ssv polaris rzr | ||||||
| DA41255378 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 24.09.2026 | 1,272 |
| Contract object: revizie utv segway fugleman | ||||||
| DA41255569 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 24.09.2026 | 1,558 |
| Contract object: revizie utv segway fugleman ab-1-1137 | ||||||
| DA41255642 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 24.09.2026 | 990 |
| Contract object: conservare snowmobil linx ranger alpine | ||||||
| DA41246123 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | LOGISTIC SPORT SRL CUI: 19080523 | furnizare | 34300000-0 | 23.09.2026 | 1,700 |
| Contract object: set anvelope atv | ||||||
| DA41102394 | ORAS BUMBESTI - JIU CUI: 4666002 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 03.09.2026 | 4,269 |
| Contract object: achizitie servicii reparatie atv | ||||||
| DA41072416 | UNITATEA MILITARA NR0406 CUI: 4300582 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50112000-3 | 28.08.2026 | 3,580 |
| Contract object: revizie anuala pentru doua atv-uri tgb blade 1000 ltx - mai 59657, mai 59658 | ||||||
| DA41051556 | UM0658 CUI: 4246394 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50112000-3 | 26.08.2026 | 1,471 |
| Contract object: revizie atv segway | ||||||
| DA41031133 | ORAS BUMBESTI - JIU CUI: 4666002 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 21.08.2026 | 1,112 |
| Contract object: achizitie servicii revizie atv | ||||||
| DA40876043 | UM0925 SUCEAVA CUI: 13589936 | LOGISTIC SPORT SRL CUI: 19080523 | furnizare | 34300000-0 | 23.07.2026 | 560 |
| Contract object: pachet filtre tgb blade 1000 ltx | ||||||
| DA40819039 | UM 0756 PLOIESTI CUI: 7977151 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 14.07.2026 | 2,272 |
| Contract object: revizia v-a segway fugleman ut10 crew | ||||||
| DA40778186 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50112000-3 | 07.07.2026 | 1,553 |
| Contract object: revizia i-a utv segway fugleman ut10 igpf | ||||||
| DA40751600 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50112000-3 | 02.07.2026 | 9,638 |
| Contract object: revizie si reparatie atv can am | ||||||
| DA40717246 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 29.06.2026 | 2,272 |
| Contract object: revizia v-a segway fugleman ut10 crew | ||||||
| DA40699145 | MUNICIPIUL LUPENI CUI: 4375046 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50112000-3 | 26.06.2026 | 2,674 |
| Contract object: revizie si reparatie utv polaris general salvamont | ||||||
- 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