| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40748401 | SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 | TREKROB SERV SRL CUI: 7892985 | furnizare | 37400000-2 | 02.07.2026 | 7,544 |
| Contract object: echipament salvamont 2026 v2 | ||||||
| DA40600831 | SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 | TREKROB SERV SRL CUI: 7892985 | furnizare | 37400000-2 | 10.06.2026 | 20,273 |
| Contract object: echipament salvamont 2026 | ||||||
| DA40535265 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | TREKROB SERV SRL CUI: 7892985 | furnizare | 37400000-2 | 04.06.2026 | 8,840 |
| Contract object: vouscher articole sportivecpv: 18530000-3 - cadouri si recompense (rev.2) | ||||||
| DA40535318 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | TREKROB SERV SRL CUI: 7892985 | furnizare | 37400000-2 | 04.06.2026 | 8,900 |
| Contract object: vouscher articole sportive | ||||||
| DA40254682 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | TREKROB SERV SRL CUI: 7892985 | furnizare | 37400000-2 | 27.04.2026 | 2,586 |
| Contract object: echipamente - salvamont vatra dornei | ||||||
| DA39817362 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | TREKROB SERV SRL CUI: 7892985 | furnizare | 37400000-2 | 11.02.2026 | 280 |
| Contract object: geanta ski fond | ||||||
| DA39374895 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | TREKROB SERV SRL CUI: 7892985 | servicii | 60180000-3 | 26.11.2025 | 400 |
| Contract object: transport marfa | ||||||
| DA39259784 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | TREKROB SERV SRL CUI: 7892985 | furnizare | 18230000-0 | 11.11.2025 | 30,360 |
| Contract object: echipament de protectie ssm | ||||||
| DA38449031 | SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 | TREKROB SERV SRL CUI: 7892985 | furnizare | 37400000-2 | 01.07.2025 | 4,247 |
| Contract object: echipament salvamont 2025 | ||||||
| DA38242393 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CIUC - ASOCIATIA CSIK METROPOLISZOVEZET CUI: 43962130 | TREKROB SERV SRL CUI: 7892985 | furnizare | 34422000-7 | 30.05.2025 | 16,714 |
| Contract object: achizitionarea unei biciclete montane pentru teren accidentat | ||||||
| DA37984744 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | TREKROB SERV SRL CUI: 7892985 | furnizare | 37400000-2 | 28.04.2025 | 5,462 |
| Contract object: masa de tenis exterior | ||||||
| DA37843664 | SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 | TREKROB SERV SRL CUI: 7892985 | furnizare | 37400000-2 | 07.04.2025 | 12,502 |
| Contract object: echipament salvamont 2025 | ||||||
| DA37793853 | SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 | TREKROB SERV SRL CUI: 7892985 | furnizare | 37400000-2 | 01.04.2025 | 58,824 |
| Contract object: clapari schiuri de tura 2025 | ||||||
| DA37793992 | SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 | TREKROB SERV SRL CUI: 7892985 | furnizare | 37400000-2 | 01.04.2025 | 100,840 |
| Contract object: schiuri de tura cu legatura pentru salvamont harghita 2025 | ||||||
| DA37184028 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | TREKROB SERV SRL CUI: 7892985 | furnizare | 37400000-2 | 17.12.2024 | 50 |
| Contract object: plasa c0s baschet | ||||||
| DA37178584 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | TREKROB SERV SRL CUI: 7892985 | furnizare | 37400000-2 | 13.12.2024 | 671 |
| Contract object: masa fotbal interior | ||||||
| DA37179098 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | TREKROB SERV SRL CUI: 7892985 | furnizare | 37400000-2 | 13.12.2024 | 12,416 |
| Contract object: articole sportive | ||||||
| DA36955416 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | TREKROB SERV SRL CUI: 7892985 | furnizare | 18830000-6 | 18.11.2024 | 10,971 |
| Contract object: echipament instructie alpina | ||||||
| DA36955476 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | TREKROB SERV SRL CUI: 7892985 | furnizare | 18830000-6 | 18.11.2024 | 11,567 |
| Contract object: echipament instructie alpina | ||||||
| DA36780962 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | TREKROB SERV SRL CUI: 7892985 | furnizare | 18234000-8 | 24.10.2024 | 10,084 |
| Contract object: pantaloni montan | ||||||
| DA36620580 | SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 | TREKROB SERV SRL CUI: 7892985 | furnizare | 37400000-2 | 01.10.2024 | 8,405 |
| Contract object: echipament de salvare si de urgenta | ||||||
| DA36437144 | COMUNA SICULENI CUI: 4246270 | TREKROB SERV SRL CUI: 7892985 | furnizare | 37400000-2 | 04.09.2024 | 2,196 |
| Contract object: articole sportive | ||||||
| DA36301981 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | TREKROB SERV SRL CUI: 7892985 | furnizare | 18830000-6 | 14.08.2024 | 671 |
| Contract object: bocanci montan trei sezoane | ||||||
| DA35914985 | PALATUL COPIILOR M-CIUC CUI: 4245836 | TREKROB SERV SRL CUI: 7892985 | furnizare | 60170000-0 | 10.06.2024 | 450 |
| Contract object: inchiriere mocrobus 8+1 locuri | ||||||
| DA35684824 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | TREKROB SERV SRL CUI: 7892985 | furnizare | 18830000-6 | 10.05.2024 | 2,014 |
| Contract object: bocanci montani trei sezoane | ||||||
- 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