| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36679379 | UM 0338 CUI: 4331430 | EXPLORER SRL CUI: 6467367 | furnizare | 37411120-9 | 09.10.2024 | 6,487 |
| Contract object: pachet schi de tura | ||||||
| DA35976733 | UNITATEA MILITARA 01010 CUI: 15293049 | EXPLORER SRL CUI: 6467367 | furnizare | 35100000-5 | 19.06.2024 | 37,195 |
| Contract object: echipament alpinism | ||||||
| DA35612629 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | EXPLORER SRL CUI: 6467367 | furnizare | 37400000-2 | 25.04.2024 | 839 |
| Contract object: echipament munte - ghete scarpa mescalito mid gtx | ||||||
| DA35314031 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | EXPLORER SRL CUI: 6467367 | furnizare | 37411000-2 | 21.03.2024 | 536 |
| Contract object: piei de foca hagan de adeziune | ||||||
| DA35104464 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | EXPLORER SRL CUI: 6467367 | furnizare | 37410000-5 | 23.02.2024 | 184 |
| Contract object: acumulator frontala swift rl | ||||||
| DA34213171 | UNITATEA MILITARA 01010 CUI: 15293049 | EXPLORER SRL CUI: 6467367 | furnizare | 37410000-5 | 10.10.2023 | 9,900 |
| Contract object: coarda si cordelina | ||||||
| DA33674970 | UNITATEA MILITARA NR01983 CUI: 4353080 | EXPLORER SRL CUI: 6467367 | furnizare | 37410000-5 | 19.07.2023 | 1,470 |
| Contract object: achizitie coarda+bucla | ||||||
| DA33589649 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | EXPLORER SRL CUI: 6467367 | furnizare | 18823000-4 | 05.07.2023 | 1,687 |
| Contract object: ghete scarpa rush trek gtx,parazapezi tsl trek scurte,lanterna frontala petzl swift rl,butelie gaz | ||||||
| DA33053641 | UNITATEA MILITARA 01010 CUI: 15293049 | EXPLORER SRL CUI: 6467367 | furnizare | 37411130-2 | 21.04.2023 | 15,192 |
| Contract object: echipament de schi | ||||||
| DA33005488 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | EXPLORER SRL CUI: 6467367 | furnizare | 37411130-2 | 10.04.2023 | 908 |
| Contract object: bete telescopice skitour,casca alpinism petzl boreo,coltari ct nuptse automat | ||||||
| DA32635855 | UNITATEA MILITARA 01751 CUI: 4443337 | EXPLORER SRL CUI: 6467367 | furnizare | 37411000-2 | 22.02.2023 | 1,840 |
| Contract object: piele de foca pomoca cu accesorii | ||||||
| DA32513357 | UNITATEA MILITARA 01010 CUI: 15293049 | EXPLORER SRL CUI: 6467367 | furnizare | 18823000-4 | 06.02.2023 | 89,532 |
| Contract object: echipament de schi | ||||||
| DA32296486 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | EXPLORER SRL CUI: 6467367 | furnizare | 37400000-2 | 23.12.2022 | 12,143 |
| Contract object: articole sportive | ||||||
| DA32289688 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | EXPLORER SRL CUI: 6467367 | furnizare | 18200000-1 | 22.12.2022 | 1,665 |
| Contract object: accesorii echipament ski | ||||||
| DA32184100 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | EXPLORER SRL CUI: 6467367 | furnizare | 18823000-4 | 14.12.2022 | 2,580 |
| Contract object: ghete scarpa zg trek | ||||||
| DA32169832 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | EXPLORER SRL CUI: 6467367 | furnizare | 37411000-2 | 14.12.2022 | 3,003 |
| Contract object: echipament | ||||||
| DA32080625 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | EXPLORER SRL CUI: 6467367 | furnizare | 37411110-6 | 07.12.2022 | 1,090 |
| Contract object: clapari rossignol alltrack 90 | ||||||
| DA31976429 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | EXPLORER SRL CUI: 6467367 | furnizare | 18823000-4 | 23.11.2022 | 830 |
| Contract object: muzeul national brukenthal | ||||||
| DA31833934 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | EXPLORER SRL CUI: 6467367 | furnizare | 37410000-5 | 09.11.2022 | 703 |
| Contract object: ham alpinism ct tami | ||||||
| DA31832635 | UNITATEA MILITARA 01606 CUI: 4307033 | EXPLORER SRL CUI: 6467367 | furnizare | 37411120-9 | 09.11.2022 | 57,180 |
| Contract object: pachet echipament schi tura | ||||||
| DA31782491 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CARAS-SEVERIN CUI: 44995128 | EXPLORER SRL CUI: 6467367 | furnizare | 37411120-9 | 03.11.2022 | 19,060 |
| Contract object: set schiuri de tura, legaturi, bete, foci, clapari | ||||||
| DA31740959 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | EXPLORER SRL CUI: 6467367 | furnizare | 18823000-4 | 28.10.2022 | 8,099 |
| Contract object: muzeul national brukenthal | ||||||
| DA31629754 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | EXPLORER SRL CUI: 6467367 | furnizare | 37410000-5 | 15.10.2022 | 1,056 |
| Contract object: lanterna frontala | ||||||
| DA31538939 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | EXPLORER SRL CUI: 6467367 | furnizare | 37400000-2 | 04.10.2022 | 101 |
| Contract object: carabiniera camp ovala steel auto | ||||||
| DA31539030 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | EXPLORER SRL CUI: 6467367 | furnizare | 37410000-5 | 04.10.2022 | 903 |
| Contract object: lonja connect adjust | ||||||
- 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