| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287697 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50116500-6 | 29.09.2026 | 157 |
| Contract object: servicii montaj anvelope | ||||||
| DA41250962 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | SPYSHOP SRL CUI: 25051565 | furnizare | 30233100-2 | 23.09.2026 | 425 |
| Contract object: card de memorie microsdxc kingston canvas go plus sdcg4/256gb, 256 gb, clasa 10, u3, v30, recomandat | ||||||
| DA41220656 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | SPORTSWEAR SHAPES SRL CUI: 40344704 | furnizare | 37400000-2 | 21.09.2026 | 6,026 |
| Contract object: pachet tricouri | ||||||
| DA41163520 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | SPYSHOP SRL CUI: 25051565 | furnizare | 30233110-5 | 11.09.2026 | 888 |
| Contract object: card de memorie sd hikvision ae-mw3sd1(tlc/256g), 256 gb, tlc, clasa 10, recomandat pentru nvr-uri a | ||||||
| DA41132142 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 18931100-5 | 08.09.2026 | 2,450 |
| Contract object: trusa medicala salvamont | ||||||
| DA41111676 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 80530000-8 | 08.09.2026 | 1,500 |
| Contract object: taxa participare curs salvare elicopter cd | ||||||
| DA41090117 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | furnizare | 34711200-6 | 01.09.2026 | 728 |
| Contract object: difuzor dji mavic 3 enterprise | ||||||
| DA41080513 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | SPORT GURU SA CUI: 26533007 | furnizare | 18823000-4 | 31.08.2026 | 561 |
| Contract object: ghete trekking barbati salewa wildfire 2 gtx | ||||||
| DA41062934 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66510000-8 | 31.08.2026 | 2,154 |
| Contract object: casco si rca | ||||||
| DA41038675 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 24.08.2026 | 20,078 |
| Contract object: 785 pachet peleti | ||||||
| DA41024957 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 20.08.2026 | 1,157 |
| Contract object: set echipament drumetie | ||||||
| DA41024022 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | SPORT GURU SA CUI: 26533007 | furnizare | 18823000-4 | 20.08.2026 | 561 |
| Contract object: ghete trekking barbati salewa wildfire 2 gtx | ||||||
| DA41021535 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | SPORT GURU SA CUI: 26533007 | furnizare | 18143000-3 | 20.08.2026 | 1,134 |
| Contract object: pachet echipament | ||||||
| DA41016818 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18830000-6 | 19.08.2026 | 660 |
| Contract object: incaltaminte la sportiva tx5 evo mid gtx | ||||||
| DA40994778 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50116500-6 | 14.08.2026 | 269 |
| Contract object: servicii montaj roti + reglaj geometrie roti | ||||||
| DA40993724 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37410000-5 | 14.08.2026 | 14,970 |
| Contract object: pachet echipament protectie | ||||||
| DA40988410 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18143000-3 | 13.08.2026 | 2,883 |
| Contract object: pachet echipament | ||||||
| DA40945951 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 05.08.2026 | 525 |
| Contract object: toner lexmark 85d00k0 black 5k original cx930/cx931 | ||||||
| DA40908436 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66514110-0 | 29.07.2026 | 10,037 |
| Contract object: servicii asigurare casco | ||||||
| DA40908452 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 29.07.2026 | 513 |
| Contract object: servicii asigurare raspundere civila auto | ||||||
| DA40903905 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | TRAVEL SPORT SRL CUI: 9880588 | furnizare | 18830000-6 | 29.07.2026 | 966 |
| Contract object: incaltaminte munte ( ghete teren) | ||||||
| DA40882702 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 24.07.2026 | 6,300 |
| Contract object: taxa participare actiune pregatire cisa ikar 2026 | ||||||
| DA40795024 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | TRAVEL SPORT SRL CUI: 9880588 | furnizare | 18830000-6 | 09.07.2026 | 1,156 |
| Contract object: incaltaminte munte ( ghete teren) | ||||||
| DA40763960 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 06.07.2026 | 2,162 |
| Contract object: servicii asigurare raspundere civila auto | ||||||
| DA40746189 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 31411000-0 | 02.07.2026 | 89 |
| Contract object: pachet baterii | ||||||
- 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