| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258612 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 29.09.2026 | 815 |
| Contract object: pachet produse curatenie | ||||||
| DA41281231 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 28.09.2026 | 2,505 |
| Contract object: pachet papetarie | ||||||
| DA41271996 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 26.09.2026 | 149 |
| Contract object: servicii de inspectie tehnica autoturisme 4x4 | ||||||
| DA41235718 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | furnizare | 15713000-9 | 22.09.2026 | 349 |
| Contract object: bhnp pro labrador adult 13kg | ||||||
| DA41212249 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | furnizare | 15713000-9 | 22.09.2026 | 483 |
| Contract object: shn pro medium adult 19 kg | ||||||
| DA41232255 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 22.09.2026 | 2,600 |
| Contract object: conferinta nationala salvamont 2026 | ||||||
| DA41202439 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | EBAC TEHNIC SRL CUI: 16734160 | furnizare | 43830000-0 | 17.09.2026 | 1,624 |
| Contract object: kit dhr183+bl1850x2+dc18rc+burghie | ||||||
| DA41183636 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,525 |
| Contract object: transpalet 2,5 t alfa | ||||||
| DA41173465 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 14.09.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||||
| DA41135534 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | DANICO SRL CUI: 507209 | furnizare | 18200000-1 | 08.09.2026 | 1,265 |
| Contract object: echipament salvamont | ||||||
| DA41129172 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.09.2026 | 1,183 |
| Contract object: pachet curatenie | ||||||
| DA41120158 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37450000-7 | 07.09.2026 | 632 |
| Contract object: echipament de protectie si salvare | ||||||
| DA41115548 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | SPORT GURU SA CUI: 26533007 | furnizare | 18143000-3 | 07.09.2026 | 554 |
| Contract object: pachet echipament protectie | ||||||
| DA41109347 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37450000-7 | 04.09.2026 | 1,598 |
| Contract object: echipament de protectie si salvare | ||||||
| DA41098584 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 03.09.2026 | 933 |
| Contract object: servicii de asigurare rca pentru ag 93sps | ||||||
| DA41066224 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 28.08.2026 | 2,500 |
| Contract object: evaluare nationala salvamont , candidat monitor | ||||||
| DA41052986 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18143000-3 | 26.08.2026 | 1,091 |
| Contract object: dispozitiv barryvox srk gray 1 c051ab00 | ||||||
| DA41051237 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 26.08.2026 | 2,500 |
| Contract object: evaluare nationala salvamont , candidat monitor | ||||||
| DA41017309 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 19.08.2026 | 1,811 |
| Contract object: servicii de asigurare rca ag 98 sps si ag 99 sps | ||||||
| DA41007083 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | AMAT SA CUI: 8898684 | servicii | 50110000-9 | 18.08.2026 | 829 |
| Contract object: reparatie ag 99 sps | ||||||
| DA40985993 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | GAMONTEC SRL CUI: 6792074 | furnizare | 18143000-3 | 13.08.2026 | 39,500 |
| Contract object: pachet echipamente protectie | ||||||
| DA40981613 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | ELECTRONIC LION SRL CUI: 14543449 | furnizare | 30233132-5 | 12.08.2026 | 1,766 |
| Contract object: pachet hdd extern | ||||||
| DA40979730 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | SPORT GURU SA CUI: 26533007 | furnizare | 18143000-3 | 12.08.2026 | 980 |
| Contract object: pachet echipament | ||||||
| DA40954830 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | ATHOS TRADE COMPANY SRL CUI: 6833646 | furnizare | 09111400-4 | 10.08.2026 | 55,000 |
| Contract object: peleti | ||||||
| DA40954846 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | DANIAL COMPREST AUTO SRL CUI: 24654967 | servicii | 34000000-7 | 07.08.2026 | 1,715 |
| Contract object: servicii intretinere si reparare instalatie ac, | ||||||
- 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