| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40716649 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 31434000-7 | 30.06.2026 | 2,100 |
| Contract object: acumulator drona dji | ||||||
| DA40644227 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | furnizare | 15713000-9 | 23.06.2026 | 483 |
| Contract object: shn pro medium adult 19 kg | ||||||
| DA40169711 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 16.04.2026 | 5,000 |
| Contract object: reatestare salvator montan local/judetean regional | ||||||
| DA40169732 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 16.04.2026 | 1,500 |
| Contract object: conferinta nationala salvamont 2026 1p | ||||||
| DA40007146 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 80420000-4 | 17.03.2026 | 1,900 |
| Contract object: norme tehnice salvamont 2026 | ||||||
| DA39883561 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 26.02.2026 | 1,600 |
| Contract object: evaluare unitati canine candidate | ||||||
| DA39645752 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33141114-2 | 15.01.2026 | 465 |
| Contract object: fasa / fesi din / de tifon 10 x / 10 10 cm si fasa / fesi din / de tifon 15 x / 10 cm | ||||||
| DA39645851 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141113-4 | 15.01.2026 | 667 |
| Contract object: bandaj elastic cu cleme 10 cm x 4.5m (fasa elastica cu cleme) si bandaj elastic cu cleme 15 cm x 4.5 | ||||||
| DA39479024 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 64200000-8 | 12.12.2025 | 3,600 |
| Contract object: servicii dispecerat national salvamont 2026 | ||||||
| DA38847300 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80500000-9 | 11.09.2025 | 1,300 |
| Contract object: conferinta nationala salvamont 2025-1 | ||||||
| DA38741771 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 26.08.2025 | 3,000 |
| Contract object: etapa de pregatire pofesionala si evaluare a salvatorilor montani avansati | ||||||
| DA37399671 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 03.02.2025 | 6,000 |
| Contract object: etapa de pregatire pofesionala si evaluare a salvatorilor montani avansati | ||||||
| DA37253876 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | EFARM TOP SRL CUI: 33939106 | furnizare | 33141110-4 | 30.12.2024 | 360 |
| Contract object: fasa elastica 10cm/4,5m bandaj elastic cu clema | ||||||
| DA37253878 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | EFARM TOP SRL CUI: 33939106 | furnizare | 33141113-4 | 30.12.2024 | 204 |
| Contract object: fasa elastica/ bandaj elastic cu cleme 15cm x 4.5m | ||||||
| DA36977857 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80511000-9 | 21.11.2024 | 2,000 |
| Contract object: taxa participare conferinta european fips 2025 | ||||||
| DA36805602 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | PRO TYRES SRL CUI: 18399800 | furnizare | 34351100-3 | 29.10.2024 | 14,340 |
| Contract object: anvelope autovehicule cu servicii de montare/demontare si echilibrare incluse | ||||||
| DA36754085 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80500000-9 | 21.10.2024 | 1,200 |
| Contract object: conferinta nationala salvamont 2024-1 | ||||||
| DA36469301 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | LOGISTIC SPORT SRL CUI: 19080523 | furnizare | 34300000-0 | 10.09.2024 | 36,050 |
| Contract object: sistem deplasare zapada utv cu kit de montare | ||||||
| DA36348254 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 26.08.2024 | 6,000 |
| Contract object: etapa de pregatire pofesionala si evaluare a salvatorilor montani avansati | ||||||
| DA36348292 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 26.08.2024 | 1,000 |
| Contract object: evaluare nationala salvamont , candidat monitor | ||||||
| DA35922334 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 12.06.2024 | 1,600 |
| Contract object: curs pregatire profesionala salvamont - salvare de la inaltime | ||||||
| DA35490960 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | LIGHTCAR SISTEME DE AVERTIZARE SRL CUI: 34103345 | furnizare | 31620000-8 | 11.04.2024 | 3,500 |
| Contract object: girofar rampa spark-l 54 | ||||||
| DA35491057 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | LIGHTCAR SISTEME DE AVERTIZARE SRL CUI: 34103345 | furnizare | 31620000-8 | 11.04.2024 | 1,500 |
| Contract object: sirena expert 100 | ||||||
| DA35491132 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | LIGHTCAR SISTEME DE AVERTIZARE SRL CUI: 34103345 | furnizare | 31620000-8 | 11.04.2024 | 600 |
| Contract object: lampi led strobo led prime | ||||||
| DA35252860 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 14.03.2024 | 1,800 |
| Contract object: curs pregatire salvare zona alpina pe timp de iarna | ||||||
- 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