| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40520186 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 18221000-4 | 29.05.2026 | 484 |
| Contract object: jacheta skitrab gara pro . | ||||||
| DA39834604 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411140-5 | 17.02.2026 | 5,231 |
| Contract object: schi tura + accesorii | ||||||
| DA39827508 | COMUNA RECEA CUI: 3627757 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 35112000-2 | 17.02.2026 | 3,389 |
| Contract object: casca skitrab attivo rosie | ||||||
| DA39584107 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411100-3 | 23.12.2025 | 620 |
| Contract object: piele foca skitrab 85, 100% mohair 171 | ||||||
| DA38303385 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411140-5 | 12.06.2025 | 1,975 |
| Contract object: legaturi schi tura skitrab titan vario.2+stopper | ||||||
| DA38303416 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411120-9 | 12.06.2025 | 1,975 |
| Contract object: schiuri de tura skitrab ortles 85 | ||||||
| DA38131697 | ORASUL ZARNESTI CUI: 4646897 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 18143000-3 | 16.05.2025 | 7,563 |
| Contract object: casca skitrab attivo rosie | ||||||
| DA38087156 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411120-9 | 13.05.2025 | 2,084 |
| Contract object: schiuri de tura skitrab neve | ||||||
| DA38087186 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411140-5 | 13.05.2025 | 2,059 |
| Contract object: legaturi schi de tura skitrab tr1 | ||||||
| DA38087216 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411100-3 | 13.05.2025 | 1,034 |
| Contract object: rucsac schi de tura arva rescuer 32 jester | ||||||
| DA38087240 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411100-3 | 13.05.2025 | 983 |
| Contract object: radio holester arva | ||||||
| DA38087283 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411100-3 | 13.05.2025 | 1,765 |
| Contract object: husa schi skitrab attivo | ||||||
| DA38087327 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411100-3 | 13.05.2025 | 1,891 |
| Contract object: foca dedicata schiuri de tura skitrab neve | ||||||
| DA38087367 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411100-3 | 13.05.2025 | 5,544 |
| Contract object: rucsac arva rescuer 25 pro black | ||||||
| DA38087393 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 35112000-2 | 13.05.2025 | 822 |
| Contract object: casca skitrab attivo rosie | ||||||
| DA38087429 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411100-3 | 13.05.2025 | 367 |
| Contract object: crampoane schiuri de tura skitrab | ||||||
| DA37221176 | LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411120-9 | 18.12.2024 | 2,521 |
| Contract object: 37411120-9 schiuri (rev.2) | ||||||
| DA37221325 | LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411110-6 | 18.12.2024 | 1,681 |
| Contract object: 37411110-6 clapari (rev.2) | ||||||
| DA37070667 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411000-2 | 02.12.2024 | 5,349 |
| Contract object: echipament de patrulare si prevenire pentru sezonul rece | ||||||
| DA36953102 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411110-6 | 18.11.2024 | 12,479 |
| Contract object: clapari scarpa f1 xt | ||||||
| DA36953029 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411100-3 | 18.11.2024 | 966 |
| Contract object: foca dedicata schiuri de tura skitrab neve | ||||||
| DA36952974 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 35112000-2 | 18.11.2024 | 4,832 |
| Contract object: foca dedicata schuiri skitrab ortles | ||||||
| DA36952940 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411130-2 | 18.11.2024 | 3,529 |
| Contract object: bete schi de tura skitrab stelvio | ||||||
| DA36952888 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 35112000-2 | 18.11.2024 | 4,706 |
| Contract object: casca skitrab attivo rosie | ||||||
| DA36952780 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | OUTDOOR EMOTION SRL CUI: 27183546 | furnizare | 37411120-9 | 18.11.2024 | 10,462 |
| Contract object: schiuri de tura skitrab ortles 90 | ||||||
- 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