| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151306 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 10.09.2026 | 29,628 |
| Contract object: casco mm41cjm, mm42cjm, mm66cjm | ||||||
| DA41113273 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | GAMONTEC SRL CUI: 6792074 | furnizare | 18143000-3 | 04.09.2026 | 856 |
| Contract object: pachet tricouri salvamont | ||||||
| DA41097693 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 02.09.2026 | 1,424 |
| Contract object: servicii de asigurare de raspundere civila auto mm47cjm | ||||||
| DA41081346 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 31.08.2026 | 1,600 |
| Contract object: taxa participare curs salvare elicopter | ||||||
| DA41048539 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 26.08.2026 | 310 |
| Contract object: servicii de asigurare de raspundere civila auto mm81cjm si mm82cjm | ||||||
| DA41043424 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 25.08.2026 | 973 |
| Contract object: servicii de asigurare de raspundere civila auto rca mm40cjm | ||||||
| DA41033596 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | AUTOVENETIA SRL CUI: 13042075 | furnizare | 34913000-0 | 24.08.2026 | 771 |
| Contract object: placute frana spate rubicon mm68cjm | ||||||
| DA41022178 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | AUTOVENETIA SRL CUI: 13042075 | servicii | 50110000-9 | 20.08.2026 | 2,333 |
| Contract object: revizie auto rubicon mm68cjm | ||||||
| DA41015087 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 19.08.2026 | 29,500 |
| Contract object: etapa de pregatire pofesionala si evaluare a salvatorilor montani avansati | ||||||
| DA40927866 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | BAVARIA CARS SRL CUI: 50299619 | servicii | 50110000-9 | 03.08.2026 | 1,101 |
| Contract object: toyota land cruiser - ulei cutie transfer mm66cjm | ||||||
| DA40918581 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2026 | 1,845 |
| Contract object: pachet 104495956 | ||||||
| DA40865625 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298200-9 | 22.07.2026 | 780 |
| Contract object: inramare fotografii,postere,grafica,tricouri | ||||||
| DA40864225 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | MULTINET SRL CUI: 5783680 | furnizare | 32420000-3 | 22.07.2026 | 650 |
| Contract object: acces point ap-ac-pro | ||||||
| DA40860562 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 21.07.2026 | 39,900 |
| Contract object: taxa participare actiune pregatire cisa ikar 2026 | ||||||
| DA40818551 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | PREATORIAN SRL CUI: 17790850 | furnizare | 34300000-0 | 14.07.2026 | 3,906 |
| Contract object: scaun pasager lynx 69 ranger alpin | ||||||
| DA40810163 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | PREATORIAN SRL CUI: 17790850 | servicii | 50110000-9 | 14.07.2026 | 7,099 |
| Contract object: revizii ssv maverik x3 salvamont maramures | ||||||
| DA40810929 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | furnizare | 15713000-9 | 13.07.2026 | 988 |
| Contract object: shn pro cyno energy 4800 20kg | ||||||
| DA40794939 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | GAMONTEC SRL CUI: 6792074 | furnizare | 18143000-3 | 09.07.2026 | 26,228 |
| Contract object: pachet echipamente salvamont | ||||||
| DA40739143 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 18143000-3 | 01.07.2026 | 3,000 |
| Contract object: bandana termo salvamont | ||||||
| DA40677265 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | AITANAMERA SRL CUI: 29247980 | furnizare | 39294100-0 | 22.06.2026 | 10,350 |
| Contract object: placheta personalizata in cutie plus | ||||||
| DA40658027 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 50413200-5 | 19.06.2026 | 180 |
| Contract object: verificat stingator p6 | ||||||
| DA40635131 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 17.06.2026 | 800 |
| Contract object: curs rebrevetare unitati canine 2026 | ||||||
| DA40623733 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 33171200-1 | 15.06.2026 | 105,000 |
| Contract object: sistem compresii torarice corpuls cpr cu recboard si accesorii | ||||||
| DA40610235 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | DINAMIC SRL CUI: 2952024 | servicii | 79417000-0 | 11.06.2026 | 4,330 |
| Contract object: servicii de mentenanta ssm si psi 2026 | ||||||
| DA40576195 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33140000-3 | 09.06.2026 | 4,623 |
| Contract object: pachet consumabila salvamont | ||||||
- 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