| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303342 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 384 |
| Contract object: pachet articole intretinere | ||||||
| DA41284467 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90921000-9 | 29.09.2026 | 1,650 |
| Contract object: servicii ddd in bazele de salvare salvamont | ||||||
| DA41251954 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 23.09.2026 | 864 |
| Contract object: periute carbuni troliu warn 78710 | ||||||
| DA41194125 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | MEDSTAR SRL CUI: 16285931 | servicii | 85147000-1 | 16.09.2026 | 153 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41153621 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | AMBER IMPEX SRL CUI: 24118837 | furnizare | 44530000-4 | 11.09.2026 | 1,551 |
| Contract object: ancora chimica din inox (12x100 mm) | ||||||
| DA41156510 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | MEDICAL DEVICE STORE SRL CUI: 36765608 | furnizare | 33140000-3 | 10.09.2026 | 1,720 |
| Contract object: electrozi adult schiller fred easy (0-21-0020) | ||||||
| DA41131896 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | DEDEMAN SRL CUI: 2816464 | furnizare | 42662000-4 | 08.09.2026 | 664 |
| Contract object: aparat sudura mma as250 | ||||||
| DA41085667 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 02.09.2026 | 5,000 |
| Contract object: achizitie cursuri de pregatire profesionala si evaluare salvator montan si monitor | ||||||
| DA41085784 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143112-4 | 01.09.2026 | 429 |
| Contract object: achizitie saltea | ||||||
| DA41076852 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 205 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41070924 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143100-7 | 28.08.2026 | 3,227 |
| Contract object: pat supraetajat damla gri 2c | ||||||
| DA41070906 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122130-0 | 28.08.2026 | 767 |
| Contract object: motopompa panzer gp50 mpac-50-36da | ||||||
| DA41069159 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | GAMONTEC SRL CUI: 6792074 | furnizare | 18143000-3 | 28.08.2026 | 21,273 |
| Contract object: pantaloni montura operator light | ||||||
| DA41054045 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | SORIMED & DENTAL SRL CUI: 29444257 | furnizare | 18424300-0 | 26.08.2026 | 564 |
| Contract object: manusi examinare nitril nepudrate - m, l, xl | ||||||
| DA41051353 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | PROFI AUTO SRL CUI: 14852002 | servicii | 50112000-3 | 26.08.2026 | 220 |
| Contract object: constatare probleme cupla electrica carlig remorcare cj 34 sps | ||||||
| DA41051271 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | DUCFARM SRL CUI: 13607501 | furnizare | 33000000-0 | 26.08.2026 | 1,135 |
| Contract object: epipen 300mcg sol.inj 2ml x 1stilou. | ||||||
| DA41049426 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | ECO VERA SYSTEMS SRL CUI: 28996482 | furnizare | 39221140-0 | 26.08.2026 | 1,066 |
| Contract object: rezervor ibc 1000 l nou palet otel | ||||||
| DA41049635 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 35112000-2 | 26.08.2026 | 1,240 |
| Contract object: targa imobilizare tip lopata trp | ||||||
| DA41047989 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 25.08.2026 | 1,686 |
| Contract object: telescop haion ak 22038300085 (k15p-270-200n) | ||||||
| DA41045499 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33771000-5 | 25.08.2026 | 375 |
| Contract object: rola prosop hartie alba 2 straturi, koobic, 90m | ||||||
| DA41036392 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72417000-6 | 24.08.2026 | 53 |
| Contract object: reinnoire domeniu | ||||||
| DA41026360 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531600-7 | 20.08.2026 | 35 |
| Contract object: sd piulita hexagonala din934-8 m8 za | ||||||
| DA41004579 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | AGER NOVA PROD SRL CUI: 38859768 | furnizare | 34928220-6 | 17.08.2026 | 217 |
| Contract object: brida gard 100x100 mm | ||||||
| DA40995459 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | BADUC SA CUI: 1568611 | furnizare | 44316300-1 | 14.08.2026 | 3,936 |
| Contract object: pachet gratare zincate | ||||||
| DA40975487 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | PICK UP SRL CUI: 16941262 | servicii | 34300000-0 | 11.08.2026 | 3,772 |
| Contract object: suport troliu limitless mitsubishi l200/fiat fullback | ||||||
- 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