| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298256 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 1,550 |
| Contract object: pachet materiale | ||||||
| DA41297773 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 2,390 |
| Contract object: pachet materiale | ||||||
| DA41255378 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 24.09.2026 | 1,272 |
| Contract object: revizie utv segway fugleman | ||||||
| DA41255569 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 24.09.2026 | 1,558 |
| Contract object: revizie utv segway fugleman ab-1-1137 | ||||||
| DA41255642 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 24.09.2026 | 990 |
| Contract object: conservare snowmobil linx ranger alpine | ||||||
| DA41246123 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | LOGISTIC SPORT SRL CUI: 19080523 | furnizare | 34300000-0 | 23.09.2026 | 1,700 |
| Contract object: set anvelope atv | ||||||
| DA41233824 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | ALFA PROFI SERVICE SRL CUI: 41102776 | servicii | 50112000-3 | 22.09.2026 | 6,636 |
| Contract object: reparatii auto | ||||||
| DA41200113 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | GALAXY TERMO TRADING SRL CUI: 19306923 | furnizare | 45252000-8 | 16.09.2026 | 26,058 |
| Contract object: sistem de epurare bio gtt ps2400 15 persoane | ||||||
| DA41200184 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | GALAXY TERMO TRADING SRL CUI: 19306923 | furnizare | 45252000-8 | 16.09.2026 | 29,700 |
| Contract object: sistem de epurare bio gt ps 2700 20 persoane | ||||||
| DA41132665 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 08.09.2026 | 1,400 |
| Contract object: taxa participare curs salvare elicopter | ||||||
| DA41083804 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37450000-7 | 01.09.2026 | 913 |
| Contract object: placheta inox fixe 12 mm | ||||||
| DA41042603 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | ANTEL PRINT SRL CUI: 27338187 | servicii | 35261000-1 | 25.08.2026 | 95 |
| Contract object: mesh printat | ||||||
| DA41037075 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | ANTEL PRINT SRL CUI: 27338187 | servicii | 35261000-1 | 24.08.2026 | 95 |
| Contract object: mesh printat | ||||||
| DA41032723 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981200-0 | 21.08.2026 | 199 |
| Contract object: apa minerala | ||||||
| DA40981329 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18931100-5 | 12.08.2026 | 1,909 |
| Contract object: rucsac munte futura 26 masala-cherry | ||||||
| DA40981239 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34300000-0 | 12.08.2026 | 727 |
| Contract object: pompa | ||||||
| DA40980370 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | PROFI AUTO SRL CUI: 14852002 | servicii | 50112000-3 | 12.08.2026 | 518 |
| Contract object: inlocuit filtru de motorina | ||||||
| DA40963466 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | MIVA CONSTRUCT SRL CUI: 8298973 | furnizare | 44423000-1 | 10.08.2026 | 281 |
| Contract object: materiale de intretinere | ||||||
| DA40961835 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34300000-0 | 10.08.2026 | 537 |
| Contract object: pachet materiale auto | ||||||
| DA40961791 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34300000-0 | 10.08.2026 | 3,496 |
| Contract object: pachet materiale intrtinere auto | ||||||
| DA40880323 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | PROFESSIONAL PAINT & MECHANICS SRL CUI: 41116550 | servicii | 50112000-3 | 24.07.2026 | 2,769 |
| Contract object: servicii reparati auto ab12sps | ||||||
| DA40841812 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | ELECTROCONSTRUCTIA ELCO ALBA IULIA SA CUI: 3276087 | lucrari | 45317000-2 | 17.07.2026 | 5,247 |
| Contract object: lucrari instalatie interioara de impamantare | ||||||
| DA40841855 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | ELECTROCONSTRUCTIA ELCO ALBA IULIA SA CUI: 3276087 | servicii | 45317000-2 | 17.07.2026 | 2,060 |
| Contract object: bransament electric trifazic | ||||||
| DA40823653 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 15.07.2026 | 148 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA40769456 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 06.07.2026 | 3,140 |
| Contract object: pachet articole sportive | ||||||
- 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