| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245555 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | AKAGIMMY MOTORS SRL CUI: 30571785 | servicii | 50112000-3 | 23.09.2026 | 1,000 |
| Contract object: reparatie dacia logan sv-09-hkg | ||||||
| DA41200486 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 17.09.2026 | 2,947 |
| Contract object: pachet vopsea intretinere centru vizitare | ||||||
| DA41200511 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 17.09.2026 | 345 |
| Contract object: pachet polizor+disc lamelar | ||||||
| DA41170666 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | COMGRAF SRL CUI: 8755889 | furnizare | 38652120-7 | 14.09.2026 | 2,200 |
| Contract object: achizitie videoproiector | ||||||
| DA41083464 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 01.09.2026 | 2,226 |
| Contract object: agent ignifug transp/rosu pt.lemn | ||||||
| DA40963598 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 10.08.2026 | 1,288 |
| Contract object: pachet accesorii materiale constructii | ||||||
| DA40953949 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | AVEDIC GH MIHAI-DANUT PERSOANA FIZICA AUTORIZATA CUI: 45444771 | servicii | 79311100-8 | 06.08.2026 | 20,000 |
| Contract object: servicii de elaborare documentatie de solicitare acord de mediu proiect pdd | ||||||
| DA40925755 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | ETC OIL TRADE SRL CUI: 30999375 | furnizare | 09132100-4 | 03.08.2026 | 4,752 |
| Contract object: achizitie carburant neaccizat | ||||||
| DA40898082 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516000-2 | 28.07.2026 | 2,360 |
| Contract object: pachet mobilier canton varsatura | ||||||
| DA40891816 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 27.07.2026 | 314 |
| Contract object: sac ciment ecoplanet plus 42,5 n 20kg | ||||||
| DA40801849 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | ETC OIL TRADE SRL CUI: 30999375 | furnizare | 09132100-4 | 10.07.2026 | 4,143 |
| Contract object: achizitie carburant pentru navigatie | ||||||
| DA40740475 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | ANASTASNORI SRL CUI: 42652948 | furnizare | 30192700-8 | 01.07.2026 | 2,182 |
| Contract object: pachet consumabile | ||||||
| DA40734575 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | EPICO TIC SRL CUI: 40360459 | servicii | 79342200-5 | 30.06.2026 | 836 |
| Contract object: realizare 2 bannere 11 mp | ||||||
| DA40580463 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | COMGRAF SRL CUI: 8755889 | servicii | 34711200-6 | 09.06.2026 | 3,149 |
| Contract object: reparatie drona mavic 3 | ||||||
| DA40542199 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | AKAGIMMY MOTORS SRL CUI: 30571785 | servicii | 50100000-6 | 03.06.2026 | 1,054 |
| Contract object: revizie auto duster br-18-bmb | ||||||
| DA40531111 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | AKAGIMMY MOTORS SRL CUI: 30571785 | servicii | 50100000-6 | 02.06.2026 | 1,182 |
| Contract object: revizie auto br21bmb | ||||||
| DA40417963 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | HIDROGEOECOTECH SRL CUI: 25133967 | servicii | 79311100-8 | 18.05.2026 | 10,000 |
| Contract object: documentatie tehnica aviz gospodarire a apelor | ||||||
| DA40370079 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | AKAGIMMY MOTORS SRL CUI: 30571785 | servicii | 50100000-6 | 12.05.2026 | 1,132 |
| Contract object: revizie br-19-aci | ||||||
| DA40305230 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | TRIVAS GRUP SRL CUI: 4588222 | servicii | 51500000-7 | 04.05.2026 | 5,000 |
| Contract object: servicii montaj sistem panouri fotovoltaice | ||||||
| DA40205262 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | STINGCOMET SERV SRL CUI: 41737418 | servicii | 50610000-4 | 20.04.2026 | 192 |
| Contract object: servicii incarcare si verificare stingatoare | ||||||
| DA40132018 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | DEDEMAN SRL CUI: 2816464 | furnizare | 39226220-0 | 02.04.2026 | 631 |
| Contract object: canistra 20 l produse petroliere | ||||||
| DA39923559 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | AMBALEN SRL CUI: 14787370 | furnizare | 16800000-3 | 02.03.2026 | 2,974 |
| Contract object: motoferastrau si accesoriu | ||||||
| DA39861351 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | ASOCIATIA STUDENTILOR ECOLOGI ASECO CUI: 24774998 | servicii | 79411000-8 | 20.02.2026 | 265,000 |
| Contract object: servicii consultanta elaborare cere finantare program dezvoltare durabila (pdd) 2021-2027 | ||||||
| DA39787743 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | ANASTASNORI SRL CUI: 42652948 | servicii | 50323100-6 | 10.02.2026 | 455 |
| Contract object: kit role si 2 cartus toner | ||||||
| DA39715170 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 27.01.2026 | 1,230 |
| Contract object: teava dreptunghiulara 60x40x3 mm | ||||||
- 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