| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302123 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 35331500-8 | 30.09.2026 | 302 |
| Contract object: cartus pantum tl411x | ||||||
| DA41302582 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | RONELACOM SRL CUI: 16570695 | furnizare | 34913000-0 | 30.09.2026 | 341 |
| Contract object: diverse piese de schimb | ||||||
| DA41297303 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | CAR SERVICE SRL CUI: 15251698 | furnizare | 24957000-7 | 30.09.2026 | 331 |
| Contract object: 7711785930 adblue renault 10l | ||||||
| DA41297344 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | CAR SERVICE SRL CUI: 15251698 | servicii | 09211100-2 | 30.09.2026 | 1,033 |
| Contract object: schimb ulei motor | ||||||
| DA41296066 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50110000-9 | 30.09.2026 | 1,806 |
| Contract object: revizie dacia duster | ||||||
| DA41254967 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | LOGISTIC SPORT SRL CUI: 19080523 | furnizare | 34300000-0 | 24.09.2026 | 680 |
| Contract object: placute frana polaris rzr | ||||||
| DA41254993 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | LOGISTIC SPORT SRL CUI: 19080523 | furnizare | 34300000-0 | 24.09.2026 | 2,500 |
| Contract object: set anvelope ssv polaris rzr | ||||||
| DA41244183 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 35112000-2 | 24.09.2026 | 413 |
| Contract object: ghete 3 sezoane | ||||||
| DA41244229 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 39522530-1 | 24.09.2026 | 2,025 |
| Contract object: marchiza auto cu led | ||||||
| DA41244156 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | ADVENTOURS 2005 SRL CUI: 17469975 | furnizare | 35112000-2 | 24.09.2026 | 2,975 |
| Contract object: pantalon de vara | ||||||
| DA41229525 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44411000-4 | 22.09.2026 | 2,343 |
| Contract object: pachet articole diverse | ||||||
| DA41229194 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 22.09.2026 | 3,600 |
| Contract object: conferinta nationala salvamont 2026 -2p | ||||||
| DA41229409 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18143000-3 | 21.09.2026 | 9,668 |
| Contract object: pachet echipament | ||||||
| DA41166031 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 785 |
| Contract object: diverse articole | ||||||
| DA41140121 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 11.09.2026 | 1,900 |
| Contract object: taxa participare actiune pregatire curs aero cs | ||||||
| DA41109667 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 895 |
| Contract object: pachet diverse articole | ||||||
| DA41085810 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 01.09.2026 | 718 |
| Contract object: pachet consumabile | ||||||
| DA41080155 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 4,145 |
| Contract object: pachet diverse articole | ||||||
| DA41062229 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50110000-9 | 28.08.2026 | 381 |
| Contract object: reparatie dacia duster | ||||||
| DA41061686 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50110000-9 | 27.08.2026 | 1,217 |
| Contract object: revizie dacia duster | ||||||
| DA41060878 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 42990000-2 | 27.08.2026 | 6,107 |
| Contract object: pachet diverse utilaje si consumabile | ||||||
| DA41060811 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | BODIMPEX SRL CUI: 8499780 | furnizare | 50800000-3 | 27.08.2026 | 5,112 |
| Contract object: servicii reparatii | ||||||
| DA41060778 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | BODIMPEX SRL CUI: 8499780 | furnizare | 34351100-3 | 27.08.2026 | 8,893 |
| Contract object: pneuri | ||||||
| DA41060730 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | BODIMPEX SRL CUI: 8499780 | furnizare | 50800000-3 | 27.08.2026 | 2,808 |
| Contract object: servicii reparatii | ||||||
| DA41060683 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | BODIMPEX SRL CUI: 8499780 | furnizare | 34351100-3 | 27.08.2026 | 2,562 |
| Contract object: pneuri | ||||||
- 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