| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304638 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 18110000-3 | 30.09.2026 | 3,120 |
| Contract object: tricou tehnic salvator montan | ||||||
| DA41260773 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | TOP 68 SRL CUI: 16827420 | furnizare | 18823000-4 | 24.09.2026 | 2,818 |
| Contract object: asolo eldo evo mid lth gv ghete drumetie barbati | ||||||
| DA41247702 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 34330000-9 | 23.09.2026 | 682 |
| Contract object: intinzator curea | ||||||
| DA41244578 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | SCUT PROTECTION SRL CUI: 25929276 | furnizare | 34913000-0 | 23.09.2026 | 1,322 |
| Contract object: scut protectie cutie de viteze jeep wrangler | ||||||
| DA41240720 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | TOP 68 SRL CUI: 16827420 | furnizare | 18823000-4 | 23.09.2026 | 2,851 |
| Contract object: asolo eldo evo mid lth gv ghete drumetie barbati | ||||||
| DA41231673 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 22.09.2026 | 1,920 |
| Contract object: curs de perfectionare profesionala salvaspeo | ||||||
| DA41225360 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 22.09.2026 | 10,000 |
| Contract object: taxa participare actiune pregatire cisa ikar 2026 | ||||||
| DA41156320 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | SPORT BOX SRL CUI: 50293292 | furnizare | 18823000-4 | 10.09.2026 | 10,208 |
| Contract object: ghete quest 5 | ||||||
| DA41121936 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 35112000-2 | 07.09.2026 | 9,400 |
| Contract object: cort medical rescuer | ||||||
| DA41105454 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | ASCET COM SRL CUI: 5154310 | furnizare | 34351100-3 | 03.09.2026 | 3,091 |
| Contract object: anvelope 235/85 r16 cooper discoverer at3 | ||||||
| DA41095052 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 02.09.2026 | 2,893 |
| Contract object: reparatie jeep wrangler | ||||||
| DA41085779 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 01.09.2026 | 9,338 |
| Contract object: servicii de asigurare rca + casco | ||||||
| DA40991379 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50112100-4 | 14.08.2026 | 10,852 |
| Contract object: presiune in instalatia de racire -dacia duster | ||||||
| DA40938434 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37450000-7 | 04.08.2026 | 2,464 |
| Contract object: pachet echipament escalada | ||||||
| DA40923783 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | STRALIS COM SRL CUI: 18100312 | furnizare | 09134200-9 | 03.08.2026 | 12,396 |
| Contract object: voucher (bcf) pentru achizitia de benzina/motorina | ||||||
| DA40874974 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18143000-3 | 23.07.2026 | 10,740 |
| Contract object: set salvare din telescaun | ||||||
| DA40864695 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | YANIDA COM SRL CUI: 4897481 | furnizare | 09111400-4 | 22.07.2026 | 33,362 |
| Contract object: peleti 15kg | ||||||
| DA40862157 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | YANIDA COM SRL CUI: 4897481 | furnizare | 09111400-4 | 21.07.2026 | 30,605 |
| Contract object: peleti 15kg | ||||||
| DA40858468 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | CDI SOFTWARE SOLUTIONS SRL CUI: 18602467 | furnizare | 48900000-7 | 21.07.2026 | 800 |
| Contract object: foiparcurs.ro - abonament anual pentru editarea foilor de parcurs si a faz - 19 automobile incluse | ||||||
| DA40811005 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | PRO AUTO A & A SRL CUI: 34261760 | servicii | 50112000-3 | 13.07.2026 | 2,319 |
| Contract object: reparatie dacia duster | ||||||
| DA40785390 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | furnizare | 15713000-9 | 09.07.2026 | 2,658 |
| Contract object: shn pro medium adult 19 kg | ||||||
| DA40784295 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 09.07.2026 | 13,365 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||||
| DA40781866 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | PRO AUTO A & A SRL CUI: 34261760 | furnizare | 50112000-3 | 08.07.2026 | 818 |
| Contract object: acumulator 70ah | ||||||
| DA40774533 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | MACOSOFT SRL CUI: 17592691 | furnizare | 30200000-1 | 07.07.2026 | 1,035 |
| Contract object: pachet echipamente it | ||||||
| DA40756598 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 37414800-1 | 03.07.2026 | 20,560 |
| Contract object: costume de salvare | ||||||
- 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