| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202724 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | TEMPO CONSULT SRL CUI: 16814846 | furnizare | 18800000-7 | 17.09.2026 | 3,545 |
| Contract object: pachet cizme sidi crossfire | ||||||
| DA41105644 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 35113000-9 | 04.09.2026 | 3,140 |
| Contract object: echipament siguranta | ||||||
| DA41106262 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | GAMONTEC SRL CUI: 6792074 | furnizare | 18143000-3 | 03.09.2026 | 15,617 |
| Contract object: pachet echipamente salvamont | ||||||
| DA41105153 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | EX GALA CO SRL CUI: 13629275 | furnizare | 34913000-0 | 03.09.2026 | 1,128 |
| Contract object: pachet consumabile motoutilaje | ||||||
| DA41085723 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18143000-3 | 01.09.2026 | 20,661 |
| Contract object: echipament protectie | ||||||
| DA41030933 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 21.08.2026 | 2,790 |
| Contract object: pachet rca 2 auto | ||||||
| DA41021748 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | GAMONTEC SRL CUI: 6792074 | furnizare | 18143000-3 | 20.08.2026 | 32,479 |
| Contract object: pachet echipament salvamont | ||||||
| DA41002106 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 17.08.2026 | 1,134 |
| Contract object: rca | ||||||
| DA40964429 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | DEDEMAN SRL CUI: 2816464 | furnizare | 44321000-6 | 10.08.2026 | 781 |
| Contract object: cablu cyy-f 5x4 r100 | ||||||
| DA40964402 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 10.08.2026 | 940 |
| Contract object: pachet materiale electrice | ||||||
| DA40941349 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 05.08.2026 | 10,500 |
| Contract object: etapa de pregatire profesionala si evaluare a salvatorilor montani aspiranti | ||||||
| DA40941383 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 05.08.2026 | 2,500 |
| Contract object: eveniment profesional pentru salvatorii montani italia 2026 | ||||||
| DA40873456 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | ROGAMA SRL CUI: 940066 | furnizare | 39831240-0 | 23.07.2026 | 6,604 |
| Contract object: pachet materiale curatenie | ||||||
| DA40873404 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | ROGAMA SRL CUI: 940066 | furnizare | 44192000-2 | 23.07.2026 | 2,470 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40869491 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | HYPERICI FARM SRL CUI: 8492618 | furnizare | 33690000-3 | 22.07.2026 | 2,597 |
| Contract object: medicamente si materiale sanitare | ||||||
| DA40858034 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 31434000-7 | 21.07.2026 | 2,100 |
| Contract object: acumulator drona dji | ||||||
| DA40782463 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | VALENTIN VLAD FOREST SRL CUI: 37019894 | furnizare | 03413000-8 | 08.07.2026 | 18,935 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40755853 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 03.07.2026 | 8,458 |
| Contract object: asigurare viata nenominala | ||||||
| DA40622701 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 15.06.2026 | 2,000 |
| Contract object: conferinta nationala salvamont 2026 -2p | ||||||
| DA40549796 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 09.06.2026 | 382 |
| Contract object: verificare stingator p6 | ||||||
| DA40537468 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681500-8 | 04.06.2026 | 3,612 |
| Contract object: statie incarcare legrand 22 kw c | ||||||
| DA40527295 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | TSN MEDIA MK SRL CUI: 51391175 | servicii | 72413000-8 | 02.06.2026 | 1,500 |
| Contract object: administrare si optimizare website 1 an | ||||||
| DA40489314 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | RAIMAN AUTO 2015 SRL CUI: 35013275 | servicii | 50112000-3 | 27.05.2026 | 2,226 |
| Contract object: reparatie 11ssd | ||||||
| DA40479884 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 26.05.2026 | 2,344 |
| Contract object: servicii reparatii | ||||||
| DA40477102 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 26.05.2026 | 608 |
| Contract object: rca motociclete | ||||||
- 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