| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40845799 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | DRAGOS INSTAL TRUST SRL CUI: 35042289 | servicii | 71520000-9 | 20.07.2026 | 115,000 |
| Contract object: servicii dirigentie de santier reabilitare centre de vizitare | ||||||
| DA40495460 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | QUANTUM EXPERT SRL CUI: 12600149 | servicii | 79212100-4 | 29.05.2026 | 195,000 |
| Contract object: servicii de auditare financiara in cadrul proiectului cod smis 333099 | ||||||
| DA40007886 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | DRAGOS INSTAL TRUST SRL CUI: 35042289 | servicii | 71520000-9 | 16.03.2026 | 17,600 |
| Contract object: dirigentie de santier - trecerea retelei din lea in les pe tronson canton ape - cabana rotunda | ||||||
| DA39951797 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | MICO PROMOTION SRL CUI: 19490922 | furnizare | 39561133-3 | 05.03.2026 | 14,140 |
| Contract object: insigne de rever | ||||||
| DA39933088 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | CRISAN ANTONIA PERSOANA FIZICA AUTORIZATA CUI: 47685598 | servicii | 79400000-8 | 04.03.2026 | 185,000 |
| Contract object: elaborare si depunere cerere de finantare domeniul biodiversitate (pdd) 2021-2027, apel: pdd/775 | ||||||
| DA39897279 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | MSVM PROIECT SRL CUI: 17521615 | servicii | 71240000-2 | 25.02.2026 | 220,000 |
| Contract object: servicii de elaborare dali pentru reabilitarea si dotarea cladirii centrului de vizitare ostrovel | ||||||
| DA39804908 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | BELEVION GEOTOPO SRL CUI: 10818431 | servicii | 71351810-4 | 10.02.2026 | 3,410 |
| Contract object: masuratori si aviz dtac | ||||||
| DA39804834 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 44510000-8 | 10.02.2026 | 21,041 |
| Contract object: pachet scule electrice cu acumulatori si accesorii | ||||||
| DA39607684 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 37400000-2 | 24.12.2025 | 16,984 |
| Contract object: pachet echipament protectie | ||||||
| DA39594075 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | ADACONI SRL CUI: 2143414 | furnizare | 30197000-6 | 22.12.2025 | 2,726 |
| Contract object: achizitie consumabilele de birou in cadrul proiectului cod smis 333099 | ||||||
| DA39093097 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | OUTDOOR & MORE SRL CUI: 18880072 | furnizare | 18800000-7 | 16.10.2025 | 8,580 |
| Contract object: pantofi black eagle adventure 3.0 | ||||||
| DA39062577 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | FARC EXPERT SRL CUI: 28108674 | furnizare | 16100000-6 | 13.10.2025 | 4,959 |
| Contract object: pachet utilaje | ||||||
| DA39046601 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | OUTDOOR & MORE SRL CUI: 18880072 | furnizare | 18100000-0 | 09.10.2025 | 167,795 |
| Contract object: achizitie imbracaminte si incaltaminte de uz profesional si de protectie, echipament de teren | ||||||
| DA38977104 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 01.10.2025 | 40,905 |
| Contract object: achizitie echipamente foto si accesorii aferente in cadrul proiectului: cod smis 333099 | ||||||
| DA38977440 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 34711200-6 | 01.10.2025 | 4,868 |
| Contract object: achizitie drona si accesorii aferente in cadrul proiectului cod smis 333099 | ||||||
| DA38939823 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30237240-3 | 24.09.2025 | 1,950 |
| Contract object: achizitie camere de bord pentru autovehicule in cadrul proiectului cod smis 333099 | ||||||
| DA38939673 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 32250000-0 | 24.09.2025 | 62,460 |
| Contract object: achizitie telefoane mobile in cadrul proiectului cod smis 333099 | ||||||
| DA38931352 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30213100-6 | 24.09.2025 | 141,400 |
| Contract object: achizitie dotari it (hardware, software) in cadrul proiectului: cod smis 333099 | ||||||
| DA38922953 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | INGECO SRL CUI: 2115953 | furnizare | 39132100-7 | 23.09.2025 | 11,075 |
| Contract object: achizitie mobilier uip in cadrul proiectului cod smis: 333099 | ||||||
| DA38910798 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | EF TECHNOLOGY SRL CUI: 24676760 | furnizare | 32330000-5 | 19.09.2025 | 30,110 |
| Contract object: achizitie aparatura audio-video pentru monitorizare si accesorii aferente | ||||||
| DA38902681 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | EXTREME RIDES OFF ROAD SRL CUI: 44986634 | furnizare | 34113200-4 | 19.09.2025 | 124,488 |
| Contract object: achizitie vehicule de teren cu 4 roti, senile si remorci auto de transport | ||||||
| DA38872623 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | BIOLINE SRL CUI: 18068025 | furnizare | 34422000-7 | 16.09.2025 | 82,184 |
| Contract object: biciclete electrice pentru intarirea capacitatii administrative a apnr | ||||||
| DA38570600 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | ECOLOGIS CONSULTING SRL CUI: 25483458 | servicii | 90712400-5 | 22.07.2025 | 75,545 |
| Contract object: servicii de elaborare metodologii de monitorizare privind eficienta implementarii masurilor active | ||||||
| DA38356024 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | OUTDOOR & MORE SRL CUI: 18880072 | furnizare | 18300000-2 | 17.06.2025 | 29,276 |
| Contract object: pachet echipament de teren | ||||||
| DA37898483 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | MICO PROMOTION SRL CUI: 19490922 | furnizare | 39561133-3 | 14.04.2025 | 7,970 |
| Contract object: insigne de rever | ||||||
- 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