| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285828 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | COSYS COMPUTER SYSTEMS SRL CUI: 547009 | servicii | 72232000-0 | 29.09.2026 | 4,488 |
| Contract object: pachet software pentru contabilitate | ||||||
| DA41280528 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | BURTAN CIPRIAN IULIUS INTREPRINDERE INDIVIDUALA CUI: 21828767 | furnizare | 34432000-4 | 28.09.2026 | 10,469 |
| Contract object: accesorii bicicleta conf. oferta 187 | ||||||
| DA41273041 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18143000-3 | 28.09.2026 | 35,574 |
| Contract object: pachet echipament salvamont - salvaspeo | ||||||
| DA41265093 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ZIPER SPORT SRL CUI: 16926378 | furnizare | 37400000-2 | 25.09.2026 | 5,480 |
| Contract object: set complet de schi de tura | ||||||
| DA41257083 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | MEDIMPACT SRL CUI: 13720895 | furnizare | 18931100-5 | 24.09.2026 | 6,731 |
| Contract object: trusa tip rucsac medical | ||||||
| DA41246948 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | SEASON CORE SPORT SRL CUI: 34968339 | furnizare | 37400000-2 | 23.09.2026 | 3,074 |
| Contract object: uscator incaltaminte, clapari, manusi, alpenheat radiator ad8, silentios, capacitate uscare simulata | ||||||
| DA41237554 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 22.09.2026 | 4,500 |
| Contract object: conferinta nationala salvamont 2026 | ||||||
| DA41233896 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | BURTAN CIPRIAN IULIUS INTREPRINDERE INDIVIDUALA CUI: 21828767 | furnizare | 34422000-7 | 22.09.2026 | 57,025 |
| Contract object: biciclete electrice | ||||||
| DA41233060 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80530000-8 | 22.09.2026 | 3,900 |
| Contract object: conferinta nationala salvamont 2026 -2p | ||||||
| DA41232988 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 80530000-8 | 22.09.2026 | 8,200 |
| Contract object: taxa participare fepc 2026 | ||||||
| DA41223474 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 35112000-2 | 21.09.2026 | 1,500 |
| Contract object: rucsac salvator montan | ||||||
| DA41217205 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | MATEDAR SRL CUI: 25135941 | furnizare | 39715210-2 | 18.09.2026 | 54,215 |
| Contract object: centrala apa calda cladire si montaj | ||||||
| DA41217241 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 18.09.2026 | 3,966 |
| Contract object: tricouri echipament | ||||||
| DA41184928 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | AQUATIKO SRL CUI: 48112092 | furnizare | 37412200-1 | 17.09.2026 | 8,531 |
| Contract object: echipament tehnic salvaspeo si scufundare | ||||||
| DA41202690 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33100000-1 | 17.09.2026 | 4,875 |
| Contract object: targa antitraume tip lopata, pliabila, din aluminiu | ||||||
| DA41202642 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | MEDIMPACT SRL CUI: 13720895 | furnizare | 39522510-5 | 17.09.2026 | 16,200 |
| Contract object: saltea vacuum | ||||||
| DA41178134 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 30141200-1 | 15.09.2026 | 14,950 |
| Contract object: laptop analiza ai | ||||||
| DA41167195 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | VIBRO AUTO SRL CUI: 26707570 | servicii | 71631200-2 | 11.09.2026 | 240 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||||
| DA41115816 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ROSENAU PRESS SRL CUI: 30108226 | servicii | 79341000-6 | 04.09.2026 | 289 |
| Contract object: publicare anunt in ziar local sau national - taxare la cuvant - print sau online | ||||||
| DA41094329 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | GAMONTEC SRL CUI: 6792074 | furnizare | 18823000-4 | 02.09.2026 | 28,034 |
| Contract object: pachet bocanci salvamont | ||||||
| DA41092352 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85147000-1 | 02.09.2026 | 285 |
| Contract object: medicina muncii tesa -salvaspero bv | ||||||
| DA41054607 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ROSENAU JUNIOR SERV SRL CUI: 29581181 | servicii | 50112000-3 | 26.08.2026 | 26,342 |
| Contract object: servicii de intretinere pentru vw touareg | ||||||
| DA41036522 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 24.08.2026 | 595 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo149715b4 | ||||||
| DA41032247 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 21.08.2026 | 8,682 |
| Contract object: pachete echipament sportiv | ||||||
| DA41026946 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | ATECH PRO SRL CUI: 44850550 | servicii | 34711200-6 | 20.08.2026 | 619 |
| Contract object: dji care refresh 2 ani pentru drona mini | ||||||
- 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