| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240662 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18143000-3 | 23.09.2026 | 2,460 |
| Contract object: echipament protectie | ||||||
| DA41105644 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 35113000-9 | 04.09.2026 | 3,140 |
| Contract object: echipament siguranta | ||||||
| DA41085723 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18143000-3 | 01.09.2026 | 20,661 |
| Contract object: echipament protectie | ||||||
| DA41071643 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18143000-3 | 28.08.2026 | 16,069 |
| Contract object: echipament protectie | ||||||
| DA41029533 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18143000-3 | 24.08.2026 | 13,223 |
| Contract object: echipament protectie | ||||||
| DA41016818 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18830000-6 | 19.08.2026 | 660 |
| Contract object: incaltaminte la sportiva tx5 evo mid gtx | ||||||
| DA40846239 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18143000-3 | 17.07.2026 | 21,364 |
| Contract object: echipamente alpinism | ||||||
| DA40806243 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 24452000-7 | 13.07.2026 | 3,669 |
| Contract object: spray anti insecte | ||||||
| DA40777253 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18143000-3 | 07.07.2026 | 10,215 |
| Contract object: pachet echipament protectie | ||||||
| DA40724328 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18000000-9 | 29.06.2026 | 660 |
| Contract object: pantof la sportiva ultra raptor | ||||||
| DA40600371 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 31527210-1 | 11.06.2026 | 1,106 |
| Contract object: pachet lanterne | ||||||
| DA40395963 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18000000-9 | 14.05.2026 | 4,235 |
| Contract object: pantof lasportiva tx5 low gtx | ||||||
| DA40206244 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18143000-3 | 20.04.2026 | 1,896 |
| Contract object: pachet echipament protectie | ||||||
| DA39518759 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 37411160-1 | 12.12.2025 | 438 |
| Contract object: geaca | ||||||
| DA39505239 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18412000-0 | 10.12.2025 | 289 |
| Contract object: pantalni northfinder blazej | ||||||
| DA39451281 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18143000-3 | 08.12.2025 | 23,116 |
| Contract object: achizitie echipament protectie | ||||||
| DA39438118 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18143000-3 | 03.12.2025 | 1,941 |
| Contract object: incaltaminte la sportiva | ||||||
| DA39373581 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18412000-0 | 25.11.2025 | 2,603 |
| Contract object: pantalni northfinder blazej | ||||||
| DA39209922 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 35112000-2 | 05.11.2025 | 1,653 |
| Contract object: coarda statica | ||||||
| DA39209947 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 35000000-4 | 05.11.2025 | 405 |
| Contract object: scripete gemini | ||||||
| DA39209963 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 37535292-0 | 05.11.2025 | 537 |
| Contract object: coltari irvis | ||||||
| DA39209973 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 37535292-0 | 05.11.2025 | 198 |
| Contract object: scripete mobile | ||||||
| DA39209980 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 37535292-0 | 05.11.2025 | 331 |
| Contract object: carlig cliffhanger | ||||||
| DA39209988 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 37535292-0 | 05.11.2025 | 595 |
| Contract object: sac toolbag 6l` | ||||||
| DA39086658 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 35112000-2 | 16.10.2025 | 4,850 |
| Contract object: comanda 4493/15.10.2025 | ||||||
- 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