| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301097 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | JAXBROTHERSADV SRL CUI: 38602224 | servicii | 50112200-5 | 30.09.2026 | 3,537 |
| Contract object: schimbare anvelope atv | ||||||
| DA41263769 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | SPORT GURU SA CUI: 26533007 | furnizare | 37411110-6 | 25.09.2026 | 1,332 |
| Contract object: clapari de tura barbati dynafit speed | ||||||
| DA41257775 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 24.09.2026 | 16,250 |
| Contract object: reatestare salvator montan local/judetean regional | ||||||
| DA41258800 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 24.09.2026 | 110 |
| Contract object: rca serv. publ. jud. salvamont salvaspeo mures ms16sps | ||||||
| DA41258780 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 24.09.2026 | 110 |
| Contract object: oferta rca serv. publ. jud. salvamont salvaspeo mures ms12sps | ||||||
| DA41225338 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 35112000-2 | 23.09.2026 | 14,860 |
| Contract object: dispozitiv lezard | ||||||
| DA41216013 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | SPORT GURU SA CUI: 26533007 | furnizare | 37411160-1 | 18.09.2026 | 22,875 |
| Contract object: pachet pantaloni schi de tura | ||||||
| DA41208209 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | PLASTIC AND GLASS ROMANIA SRL CUI: 15035074 | servicii | 50112000-3 | 18.09.2026 | 3,083 |
| Contract object: reparat toyota hilux | ||||||
| DA41201814 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 17.09.2026 | 383 |
| Contract object: chingi | ||||||
| DA41194884 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | PAPIRUS MURES SRL CUI: 51923558 | furnizare | 30000000-9 | 16.09.2026 | 900 |
| Contract object: birotica | ||||||
| DA41185454 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | FREESPORT SRL CUI: 17850359 | furnizare | 37411110-6 | 16.09.2026 | 26,562 |
| Contract object: echipamente individuale salvamont | ||||||
| DA41188730 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 15.09.2026 | 356 |
| Contract object: pachet diverse | ||||||
| DA41188906 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | GAMONTEC SRL CUI: 6792074 | furnizare | 18143000-3 | 15.09.2026 | 36,268 |
| Contract object: pachet produse salvamont | ||||||
| DA41181318 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | DELCONF SRL CUI: 16015245 | furnizare | 39522000-7 | 15.09.2026 | 2,400 |
| Contract object: prelata acoperire barca gonflabila | ||||||
| DA41174251 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | servicii | 71631200-2 | 14.09.2026 | 248 |
| Contract object: itp | ||||||
| DA41156848 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 10.09.2026 | 531 |
| Contract object: pachet diverse | ||||||
| DA41139276 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | MULTIPLAN ELECTRONICS SRL CUI: 6380103 | servicii | 50323000-5 | 10.09.2026 | 300 |
| Contract object: reparatie ups | ||||||
| DA41129473 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | ALIAT AMS SRL CUI: 34372645 | servicii | 50112000-3 | 08.09.2026 | 9,105 |
| Contract object: reparatie aer conditionat ms 03sps | ||||||
| DA41133128 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | FOMCO GPS SRL CUI: 31036918 | furnizare | 38112100-4 | 08.09.2026 | 21 |
| Contract object: card rfid | ||||||
| DA41132604 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | GAMONTEC SRL CUI: 6792074 | furnizare | 18143000-3 | 08.09.2026 | 15,817 |
| Contract object: pachet echipamente salvamont | ||||||
| DA41129155 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 08.09.2026 | 555 |
| Contract object: pachet diverse | ||||||
| DA41114116 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | SALUS TEHNOMED SRL CUI: 25926423 | furnizare | 33140000-3 | 07.09.2026 | 1,031 |
| Contract object: pachet produse medicale | ||||||
| DA41121548 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 18143000-3 | 07.09.2026 | 1,157 |
| Contract object: uniforme salvamont | ||||||
| DA41121575 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 18143000-3 | 07.09.2026 | 7,820 |
| Contract object: tricou salvator montan ms | ||||||
| DA41113788 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | DIEGO MS SRL CUI: 18741902 | furnizare | 39531310-9 | 07.09.2026 | 167 |
| Contract object: mocheta bari | ||||||
- 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