| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289127 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72000000-5 | 29.09.2026 | 17,628 |
| Contract object: pachet start. | ||||||
| DA41250821 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 23.09.2026 | 3,200 |
| Contract object: conferinta nationala salvamont 2026 1p | ||||||
| DA41251471 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MORAR SERV SRL CUI: 10374207 | servicii | 50110000-9 | 23.09.2026 | 545 |
| Contract object: diverse reparatii | ||||||
| DA41237606 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | E3 EFECT SRL CUI: 14994309 | furnizare | 30199730-6 | 22.09.2026 | 400 |
| Contract object: carti de vizita | ||||||
| DA41217254 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37410000-5 | 21.09.2026 | 689 |
| Contract object: materiale amenajare trasee escalada | ||||||
| DA41210568 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | CONVEST COMPANY SRL CUI: 8440597 | servicii | 80530000-8 | 17.09.2026 | 6,750 |
| Contract object: curs obtinere permis conducere categoria be | ||||||
| DA41210606 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 80530000-8 | 17.09.2026 | 480 |
| Contract object: fise medicale obtinere si preschimbare permis de conducere gr i | ||||||
| DA41198959 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTORS MANAGEMENT SRL CUI: 30490818 | servicii | 50112000-3 | 17.09.2026 | 11,556 |
| Contract object: servicii de reparatii si intretinere auto | ||||||
| DA41198576 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ANDRY MEGA CONSTRUCT SRL CUI: 42702531 | servicii | 45430000-0 | 16.09.2026 | 136,630 |
| Contract object: sistem poliuretanic parcare,marcaje,reparatii | ||||||
| DA41175357 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 14.09.2026 | 2,500 |
| Contract object: eveniment profesional pentru salvatorii montani italia 2026 | ||||||
| DA41172668 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09134200-9 | 14.09.2026 | 24,712 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA41165906 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | TAK EDUCATION GRUP SRL CUI: 22052248 | servicii | 80530000-8 | 11.09.2026 | 500 |
| Contract object: seminar control financiar preventiv si seminar a.l.o.p. forexebug | ||||||
| DA41155881 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ADRENALINA TOUR SRL CUI: 17897882 | furnizare | 37411120-9 | 10.09.2026 | 2,040 |
| Contract object: fw25 blackcrows ski camox | ||||||
| DA41155242 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | TRAVEL SPORT SRL CUI: 9880588 | furnizare | 18823000-4 | 10.09.2026 | 1,419 |
| Contract object: pantofi teren | ||||||
| DA41144255 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | SPORT GURU SA CUI: 26533007 | furnizare | 18823000-4 | 09.09.2026 | 492 |
| Contract object: pantofi alergare trail barbati la sportiva mutant ii | ||||||
| DA41143516 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39831240-0 | 09.09.2026 | 1,862 |
| Contract object: pachet materiale curatenie salvamont | ||||||
| DA41141827 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | KADRA TECH SRL CUI: 17696129 | furnizare | 50800000-3 | 09.09.2026 | 25,233 |
| Contract object: bariere pentru sistem parcare regina maria brasov | ||||||
| DA41141966 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | KADRA TECH SRL CUI: 17696129 | servicii | 50800000-3 | 09.09.2026 | 1,850 |
| Contract object: confectie bucla, executie, instalare si punere in functiune | ||||||
| DA41132625 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MIX EQUIPMENT SRL CUI: 29909190 | servicii | 50532300-6 | 08.09.2026 | 2,200 |
| Contract object: depanare si repunere in functiune grup electrogen mnm 220 o | ||||||
| DA41131119 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MIX EQUIPMENT SRL CUI: 29909190 | servicii | 50532300-6 | 08.09.2026 | 4,500 |
| Contract object: mentenanta preventiva grup electrogen mnm 220 o | ||||||
| DA41130308 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | PRINTINK SRL CUI: 44176603 | servicii | 22459100-3 | 08.09.2026 | 4,309 |
| Contract object: colantare auto duster salvamont | ||||||
| DA41115039 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18143000-3 | 04.09.2026 | 318 |
| Contract object: casca wall rider mips twiceme white-mammut red 52-57cm | ||||||
| DA41110649 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 03.09.2026 | 509 |
| Contract object: 782 s.p.l.salvamont,agrement si park. | ||||||
| DA41086794 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 48517000-5 | 01.09.2026 | 3,690 |
| Contract object: modul juridic | ||||||
| DA41082393 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ROM BOWLING BV SRL CUI: 9731683 | furnizare | 37472000-7 | 01.09.2026 | 3,360 |
| Contract object: piese de schimb si accesorii pentru sala agrement | ||||||
- 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