| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178001 | UNITATEA MILITARA 01221 CUI: 26382613 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 37535290-6 | 15.09.2026 | 24,090 |
| Contract object: accesorii alpinism- u.m. 01099 | ||||||
| DA41107313 | UNITATEA MILITARA 01261 CUI: 4229636 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 37535290-6 | 03.09.2026 | 30,382 |
| Contract object: echipament si accesorii escalada | ||||||
| DA41093012 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 35220000-2 | 02.09.2026 | 18,974 |
| Contract object: furnizare spray de aparare impotriva ursilor - d.s. prahova | ||||||
| DA41036937 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 35000000-4 | 24.08.2026 | 820 |
| Contract object: spray autoaparare anti-urs tw1000 bear defender 225 ml-988 | ||||||
| DA40935128 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 37535290-6 | 04.08.2026 | 205 |
| Contract object: folie pentru coarda singing rock rope tarp | ||||||
| DA40928879 | MUNICIPIUL PETROSANI CUI: 4468943 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 35000000-4 | 04.08.2026 | 1,484 |
| Contract object: set via ferrata singing rock ferrata versa ii + husa | ||||||
| DA40913672 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 35000000-4 | 30.07.2026 | 10,665 |
| Contract object: spray autoaparare anti-urs tw1000 bear defender 225 ml + husa cadou - sediul anf | ||||||
| DA40896182 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 37535290-6 | 28.07.2026 | 4,722 |
| Contract object: furnizare materiale alpinism pentru um 01331 bistrita | ||||||
| DA40854090 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 35000000-4 | 20.07.2026 | 410 |
| Contract object: spray autoaparare anti-urs tw1000 bear defender 225 ml + husa cadou | ||||||
| DA40846224 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 18143000-3 | 17.07.2026 | 13,921 |
| Contract object: echipamente alpinism | ||||||
| DA40731973 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 37535290-6 | 30.06.2026 | 1,189 |
| Contract object: ham alpinism utilitar si element de legatura | ||||||
| DA40674478 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 33141623-3 | 22.06.2026 | 717 |
| Contract object: pachet spray trusa prim ajutor | ||||||
| DA40621321 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 37535290-6 | 15.06.2026 | 910 |
| Contract object: set echipament asigurare la inaltime | ||||||
| DA40445760 | TEATRUL TUDOR VIANU CUI: 4852447 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 18143000-3 | 21.05.2026 | 1,341 |
| Contract object: set produse pentru suspendare si asigurare la inaltime | ||||||
| DA40267032 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 18143000-3 | 28.04.2026 | 5,135 |
| Contract object: set hamuri pentru asigurare la inaltime ( faust) | ||||||
| DA40163443 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 18200000-1 | 08.04.2026 | 2,893 |
| Contract object: pachet echipament montan | ||||||
| DA40099057 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 18143000-3 | 30.03.2026 | 4,829 |
| Contract object: echipament de catarare set via ferrata singing rock | ||||||
| DA40038428 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 18143000-3 | 19.03.2026 | 12,190 |
| Contract object: pachet echipament de protectie pentru exterior la statiile de munte calimani si ceahlau-toaca | ||||||
| DA39437427 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 18143000-3 | 03.12.2025 | 3,538 |
| Contract object: set echipament de iarna | ||||||
| DA39429484 | MUNICIPIUL PETROSANI CUI: 4468943 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 18900000-8 | 03.12.2025 | 2,893 |
| Contract object: rucsac de tura de iarna | ||||||
| DA39376500 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 18800000-7 | 26.11.2025 | 3,903 |
| Contract object: bocanci dachstein mont blanc 2.0 gore-tex pentru iarna - 3 perechi- marimea 42, 43 si 44 - salvamont | ||||||
| DA39337432 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 18200000-1 | 20.11.2025 | 3,710 |
| Contract object: pachet imbracaminte de exterior | ||||||
| DA38764900 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 35110000-8 | 29.08.2025 | 2,108 |
| Contract object: pachet echipament de lucru la inaltime | ||||||
| DA38764926 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 35110000-8 | 29.08.2025 | 2,682 |
| Contract object: echipament de lucru la inaltime | ||||||
| DA38571521 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 18200000-1 | 22.07.2025 | 8,900 |
| Contract object: pufoaica norrona trollveggen superlight down 800+ cuin | ||||||
- 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