| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39338013 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | RENTA SERVICE INTERNATIONAL SRL CUI: 35786181 | furnizare | 18444200-5 | 20.11.2025 | 10,370 |
| Contract object: casti de siguranta,schiuri,articole si echipament de spor,t piei prelucrate | ||||||
| DA38643111 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | RENTA SERVICE INTERNATIONAL SRL CUI: 35786181 | furnizare | 37411110-6 | 04.08.2025 | 5,600 |
| Contract object: clapari | ||||||
| DA38461752 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | RENTA SERVICE INTERNATIONAL SRL CUI: 35786181 | furnizare | 37411120-9 | 03.07.2025 | 3,500 |
| Contract object: schiuri | ||||||
| DA37164525 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | RENTA SERVICE INTERNATIONAL SRL CUI: 35786181 | furnizare | 37411110-6 | 11.12.2024 | 3,000 |
| Contract object: clapari schi tura si clapari fischer alpin | ||||||
| DA36977535 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | RENTA SERVICE INTERNATIONAL SRL CUI: 35786181 | furnizare | 18823000-4 | 20.11.2024 | 5,900 |
| Contract object: clapari, incaltaminte pentru munte | ||||||
| DA36844911 | CLUBUL SPORTIV CARPATI CUI: 19066219 | RENTA SERVICE INTERNATIONAL SRL CUI: 35786181 | furnizare | 37411100-3 | 04.11.2024 | 4,000 |
| Contract object: schiu+clapar+bete sh | ||||||
| DA35836270 | MUNICIPIUL PETROSANI CUI: 4468943 | RENTA SERVICE INTERNATIONAL SRL CUI: 35786181 | furnizare | 37411140-5 | 30.05.2024 | 7,000 |
| Contract object: legaturi skiuri tura, skiuri tura, clapari tura, piele foca | ||||||
| DA33144591 | MUNICIPIUL PETROSANI CUI: 4468943 | RENTA SERVICE INTERNATIONAL SRL CUI: 35786181 | furnizare | 37411110-6 | 03.05.2023 | 1,150 |
| Contract object: clapari tecnica mach 1lv flex 130 marimea 28,5 | ||||||
| DA33144876 | MUNICIPIUL PETROSANI CUI: 4468943 | RENTA SERVICE INTERNATIONAL SRL CUI: 35786181 | furnizare | 37411110-6 | 03.05.2023 | 2,500 |
| Contract object: clapari rosignol | ||||||
| DA33144983 | MUNICIPIUL PETROSANI CUI: 4468943 | RENTA SERVICE INTERNATIONAL SRL CUI: 35786181 | furnizare | 37411110-6 | 03.05.2023 | 3,000 |
| Contract object: clapari atomic | ||||||
| DA33153796 | MUNICIPIUL PETROSANI CUI: 4468943 | RENTA SERVICE INTERNATIONAL SRL CUI: 35786181 | furnizare | 37411120-9 | 03.05.2023 | 2,250 |
| Contract object: ski atomic redstar s9 servotec 171 cm | ||||||
| DA33153865 | MUNICIPIUL PETROSANI CUI: 4468943 | RENTA SERVICE INTERNATIONAL SRL CUI: 35786181 | furnizare | 37411100-3 | 03.05.2023 | 1,000 |
| Contract object: legaturi pt ski atomic redstar s9 servotec | ||||||
| DA32254046 | CLUBUL SPORTIV CARPATI CUI: 19066219 | RENTA SERVICE INTERNATIONAL SRL CUI: 35786181 | furnizare | 37411100-3 | 20.12.2022 | 3,200 |
| Contract object: set schiuri + legaturi+ bete junior | ||||||
| DA32106067 | MUNICIPIUL PETROSANI CUI: 4468943 | RENTA SERVICE INTERNATIONAL SRL CUI: 35786181 | furnizare | 37411100-3 | 09.12.2022 | 900 |
| Contract object: legatura schi rossignol look 12 konect | ||||||
| DA32105997 | MUNICIPIUL PETROSANI CUI: 4468943 | RENTA SERVICE INTERNATIONAL SRL CUI: 35786181 | furnizare | 37411120-9 | 09.12.2022 | 2,100 |
| Contract object: skiuri rosignol mt ti | ||||||
| DA29099984 | CLUBUL SPORTIV CARPATI CUI: 19066219 | RENTA SERVICE INTERNATIONAL SRL CUI: 35786181 | furnizare | 37411110-6 | 26.10.2021 | 6,100 |
| Contract object: clapari lange | ||||||
| DA24747889 | CLUBUL SPORTIV CARPATI CUI: 19066219 | RENTA SERVICE INTERNATIONAL SRL CUI: 35786181 | furnizare | 37411100-3 | 17.12.2019 | 9,250 |
| Contract object: echipament de schi (schiuri+clapari+legaturi) | ||||||
- 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