| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40787152 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | furnizare | 16810000-6 | 09.07.2026 | 2,491 |
| Contract object: furnizare piese john deere ds botosani | ||||||
| DA40731079 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | furnizare | 16800000-3 | 30.06.2026 | 642 |
| Contract object: furnizare piese tractor john deere ds botosani | ||||||
| DA40572156 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | furnizare | 16800000-3 | 08.06.2026 | 2,290 |
| Contract object: furnizare piese john deere ds botosani | ||||||
| DA40452955 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | furnizare | 16800000-3 | 22.05.2026 | 3,790 |
| Contract object: furnizare piese john deere ds botosani | ||||||
| DA40371094 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | furnizare | 16810000-6 | 14.05.2026 | 893 |
| Contract object: furnizare piese schimb tarctor john deere ds botosani | ||||||
| DA40293744 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | servicii | 50000000-5 | 05.05.2026 | 3,720 |
| Contract object: prestari servicii revizie tractor john deere ds botosani | ||||||
| DA40212879 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | furnizare | 16800000-3 | 21.04.2026 | 2,122 |
| Contract object: revizie | ||||||
| DA40037056 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | furnizare | 16800000-3 | 19.03.2026 | 529 |
| Contract object: furnizare piese tractor john deere ds botosani | ||||||
| DA39868390 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | servicii | 16800000-3 | 24.02.2026 | 22,143 |
| Contract object: servicii reparatie tractor 5090m ds botosani | ||||||
| DA39832982 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | servicii | 50000000-5 | 17.02.2026 | 306 |
| Contract object: prestari servicii reparatii tractor 5090m- serviciu diagnoza tractor ds botosani | ||||||
| DA38044223 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | furnizare | 16810000-6 | 07.05.2025 | 1,606 |
| Contract object: furnizare piese pentru tractoare ds botosani | ||||||
| DA37861478 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | servicii | 50100000-6 | 09.04.2025 | 5,187 |
| Contract object: reparatie tractor 5100r cl | ||||||
| DA37707922 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | furnizare | 16800000-3 | 20.03.2025 | 5,844 |
| Contract object: furnizare piese pentru tractoare ds botosani | ||||||
| DA36880666 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | furnizare | 16400000-9 | 08.11.2024 | 38,300 |
| Contract object: rampa de irigat pentru tambur | ||||||
| DA36762603 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | furnizare | 16800000-3 | 22.10.2024 | 4,151 |
| Contract object: furnizare piese pentru tractoare ds botosani | ||||||
| DA36257101 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | servicii | 50100000-6 | 06.08.2024 | 15,295 |
| Contract object: prestari servicii reparatii tractoare ds botosani | ||||||
| DA35892040 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | furnizare | 42642100-9 | 07.06.2024 | 27,857 |
| Contract object: ds nt - tocator resturi vegetale - pepiniera basta os roman | ||||||
| DA35250399 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | furnizare | 34223000-6 | 13.03.2024 | 59,639 |
| Contract object: remorca monoax pentru transportul puietilor in pepiniera - ds tulcea | ||||||
| DA34700956 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | furnizare | 16800000-3 | 14.12.2023 | 4,936 |
| Contract object: bara de tractiune pentru tractor john deere model 5115m os tulcea - ds tulcea | ||||||
| DA31525194 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | furnizare | 16800000-3 | 03.10.2022 | 4,237 |
| Contract object: piese cardan punte fata john deere cl | ||||||
| DA30388686 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | furnizare | 16800000-3 | 13.04.2022 | 2,573 |
| Contract object: usa stanga tractor john deere 5080 gv cl | ||||||
| DA27008400 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | furnizare | 16120000-2 | 10.12.2020 | 66,500 |
| Contract object: grapa cu corpuri rotative | ||||||
| DA25343138 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | furnizare | 16800000-3 | 23.03.2020 | 2,704 |
| Contract object: piese revizie tractor john deere 5080gv | ||||||
| DA23878414 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | furnizare | 42123000-7 | 17.09.2019 | 14,101 |
| Contract object: achizitie kit franare pneumatica (compresor) pentru tractor john deere conform oferta - ds tulcea | ||||||
| DA22893815 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IPSO SRL CUI: 5368365 | servicii | 50100000-6 | 25.04.2019 | 3,676 |
| Contract object: revizie tractor john deere 5080gv | ||||||
- 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