| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293382 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09134200-9 | 30.09.2026 | 11,025 |
| Contract object: combustibili auto | ||||||
| DA41293412 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09132000-3 | 30.09.2026 | 12,536 |
| Contract object: combustibili auto | ||||||
| DA41246738 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | SERVITRANS SA CUI: 13541997 | servicii | 71631200-2 | 23.09.2026 | 124 |
| Contract object: itp auto | ||||||
| DA41233995 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 64214100-0 | 22.09.2026 | 1,400 |
| Contract object: servicii de internet prin satelit | ||||||
| DA41233887 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 32530000-7 | 22.09.2026 | 2,000 |
| Contract object: kit internet prin satelit | ||||||
| DA41204527 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 17.09.2026 | 1,701 |
| Contract object: polita asigurare rca | ||||||
| DA41196424 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 16.09.2026 | 285 |
| Contract object: servicii de revizie auto | ||||||
| DA41174573 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | DONANDI FOR SRL CUI: 24492490 | furnizare | 39142000-9 | 14.09.2026 | 82,600 |
| Contract object: foisor pentru odihna | ||||||
| DA41152341 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44512800-0 | 10.09.2026 | 271 |
| Contract object: surubelnita electrica pe acumulator | ||||||
| DA41152427 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31153000-3 | 10.09.2026 | 466 |
| Contract object: starter auto portabil | ||||||
| DA41139502 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516200-2 | 09.09.2026 | 4,500 |
| Contract object: servicii de asigurare casco | ||||||
| DA41054589 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | PADURARU G NICU - EXPERT CONTABIL SI EXPERT EVALUATOR CUI: 20622962 | servicii | 79211000-6 | 26.08.2026 | 800 |
| Contract object: servicii de acordare a vizei de control financiar preventiv | ||||||
| DA41034964 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | MEDCENTER SRL CUI: 13368447 | servicii | 85147000-1 | 24.08.2026 | 1,272 |
| Contract object: servicii de medicina muncii | ||||||
| DA40986101 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | ECHIPSTING SRL CUI: 40133588 | servicii | 50413200-5 | 17.08.2026 | 485 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA40970117 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 50312000-5 | 11.08.2026 | 200 |
| Contract object: servicii de reparatie unitate pc | ||||||
| DA40970152 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 30192112-9 | 11.08.2026 | 800 |
| Contract object: cerneala imprimanta | ||||||
| DA40963989 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | GAMONTEC SRL CUI: 6792074 | furnizare | 18235400-9 | 10.08.2026 | 3,719 |
| Contract object: echipamente de protectie si uniforme specifice activitatii de salvare montana | ||||||
| DA40964062 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | GAMONTEC SRL CUI: 6792074 | furnizare | 18331000-8 | 10.08.2026 | 2,033 |
| Contract object: echipamente de protectie si uniforme specifice activitatii de salvare montana | ||||||
| DA40964103 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | GAMONTEC SRL CUI: 6792074 | furnizare | 35113490-0 | 10.08.2026 | 2,182 |
| Contract object: echipamente de protectie si uniforme specifice activitatii de salvare montana | ||||||
| DA40964124 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | GAMONTEC SRL CUI: 6792074 | furnizare | 18331000-8 | 10.08.2026 | 508 |
| Contract object: echipamente de protectie si uniforme specifice activitatii de salvare montana | ||||||
| DA40964329 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | GAMONTEC SRL CUI: 6792074 | furnizare | 35113490-0 | 10.08.2026 | 909 |
| Contract object: echipamente de protectie si uniforme specifice activitatii de salvare montana | ||||||
| DA40940916 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | PADURARU G NICU - EXPERT CONTABIL SI EXPERT EVALUATOR CUI: 20622962 | servicii | 79211000-6 | 05.08.2026 | 800 |
| Contract object: servicii de acordare a vizei de control financiar preventiv | ||||||
| DA40935820 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | DEDEMAN SRL CUI: 2816464 | furnizare | 44231000-8 | 04.08.2026 | 314 |
| Contract object: materiale constructii | ||||||
| DA40935869 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163100-1 | 04.08.2026 | 60 |
| Contract object: materiale constructii | ||||||
| DA40912659 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | GN SYSTEMS INC SRL CUI: 38054571 | furnizare | 34351100-3 | 30.07.2026 | 8,112 |
| Contract object: anvelope auto | ||||||
- 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