| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41130967 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | RISK CONTROL INSURANCE AND REINSURANCE BROKER SRL CUI: 25250169 | servicii | 66516100-1 | 08.09.2026 | 7,489 |
| Contract object: rca dacia duster diesel - 3 bucati | ||||||
| DA40866336 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | TRINITY & CBASIG GRUP BROKER DE ASIGURARE SRL CUI: 16820929 | servicii | 66514110-0 | 22.07.2026 | 3,530 |
| Contract object: polita facultativa suzuki vitara - casco | ||||||
| DA40857962 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | TRINITY & CBASIG GRUP BROKER DE ASIGURARE SRL CUI: 16820929 | servicii | 66516100-1 | 21.07.2026 | 2,349 |
| Contract object: polita rca 12 luni fara decontare directa suzuki vitara tsmyed1s800e60846 | ||||||
| DA40834895 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | furnizare | 22458000-5 | 16.07.2026 | 1,628 |
| Contract object: formulare tipizate cu regim special contraventii silvice | ||||||
| DA40822794 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | RADACINI AUTO MOTOR SRL CUI: 6104469 | furnizare | 34110000-1 | 15.07.2026 | 94,900 |
| Contract object: suzuki vitara passion 1.4 mhev allgrip mt 110 cp | ||||||
| DA40774383 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | TRINITY & CBASIG GRUP BROKER DE ASIGURARE SRL CUI: 16820929 | servicii | 66516100-1 | 07.07.2026 | 1,942 |
| Contract object: rca 12 luni groupama dacia duster b 22 gfb | ||||||
| DA40527351 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | servicii | 50112000-3 | 02.06.2026 | 1,104 |
| Contract object: servicii de inlocuire filtru de motorina si conducta evacuare aer schimbator | ||||||
| DA40418921 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | BRONEC INTERNATIONAL COMPANY SRL CUI: 6384970 | servicii | 79711000-1 | 19.05.2026 | 1,500 |
| Contract object: servicii de monitorizare a sistemelor de alarma prin dispecerat | ||||||
| DA40288579 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 30.04.2026 | 4,500 |
| Contract object: servicii postale | ||||||
| DA40283158 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | BIG SMALL INVEST SRL CUI: 49087825 | servicii | 90911000-6 | 30.04.2026 | 21,600 |
| Contract object: servicii de curatenie birouri | ||||||
| DA40287778 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 48900000-7 | 30.04.2026 | 2,720 |
| Contract object: program informatic legislativ si juridic | ||||||
| DA40122646 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | TRINITY & CBASIG GRUP BROKER DE ASIGURARE SRL CUI: 16820929 | servicii | 66516100-1 | 01.04.2026 | 1,005 |
| Contract object: rca dacia duster b 214 wmm | ||||||
| DA39600830 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | TRINITY & CBASIG GRUP BROKER DE ASIGURARE SRL CUI: 16820929 | servicii | 66516100-1 | 23.12.2025 | 1,079 |
| Contract object: rca luni fara decontare directa grawe romania b 62 vkl | ||||||
| DA39578408 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | TRINITY & CBASIG GRUP BROKER DE ASIGURARE SRL CUI: 16820929 | servicii | 66516100-1 | 18.12.2025 | 953 |
| Contract object: rca 12 luni groupama b216wmm | ||||||
| DA39180950 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | TRINITY & CBASIG GRUP BROKER DE ASIGURARE SRL CUI: 16820929 | servicii | 66516100-1 | 31.10.2025 | 9,077 |
| Contract object: polite rca flota gfb | ||||||
| DA39086152 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | MBCAUTO SRL CUI: 6368525 | furnizare | 31431000-6 | 15.10.2025 | 529 |
| Contract object: acumulator varta efb 12v -70 ah (start -stop) | ||||||
| DA38634727 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | BEST M & R PRO CARS SRL CUI: 21540933 | servicii | 50110000-9 | 31.07.2025 | 5,201 |
| Contract object: reparatii dacia duster b 88 gfb | ||||||
| DA38631496 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | BEST M & R PRO CARS SRL CUI: 21540933 | servicii | 50110000-9 | 31.07.2025 | 3,847 |
| Contract object: reparatii dacia duster b 216 wmm | ||||||
| DA38601038 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | servicii | 50110000-9 | 29.07.2025 | 2,708 |
| Contract object: revizie si distributie la autoturism dacia duster b 117 gfb | ||||||
| DA38587842 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | BEST M & R PRO CARS SRL CUI: 21540933 | servicii | 50116500-6 | 24.07.2025 | 250 |
| Contract object: montaj anvelope m+s la dacia duster | ||||||
| DA38583864 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 24.07.2025 | 676 |
| Contract object: formulare tipizate si tonere imprimanta canon 3025 | ||||||
| DA38478229 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | TRINITY & CBASIG GRUP BROKER DE ASIGURARE SRL CUI: 16820929 | servicii | 66516100-1 | 09.07.2025 | 1,560 |
| Contract object: polita rca 12 luni dacia duster b 22 gfb | ||||||
| DA38305359 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 34351100-3 | 11.06.2025 | 1,440 |
| Contract object: anvelopa all season yokohama bluearth 4s aw21 215/65r16 98h | ||||||
| DA38255418 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | BEST M & R PRO CARS SRL CUI: 21540933 | servicii | 50112000-3 | 03.06.2025 | 1,241 |
| Contract object: revizie periodica dacia logan b62 vkj | ||||||
| DA38209878 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 27.05.2025 | 1,140 |
| Contract object: toner canon imagerunner c3226i c-exv 54 black, magenta, cyan, yellow | ||||||
- 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