| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286725 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | NICU FOREST SRL CUI: 49540194 | servicii | 77210000-5 | 30.09.2026 | 16,950 |
| Contract object: transport material lemnos | ||||||
| DA41269159 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 28.09.2026 | 139 |
| Contract object: registru a3 | ||||||
| DA41190415 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | AUTO ZOOM SRL CUI: 24842359 | furnizare | 34300000-0 | 16.09.2026 | 10,471 |
| Contract object: piese iveco daily si nissan atleon | ||||||
| DA41187892 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 16.09.2026 | 437 |
| Contract object: chitantiere | ||||||
| DA41188251 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | VIVALDI SRL CUI: 5736530 | furnizare | 16800000-3 | 16.09.2026 | 13,113 |
| Contract object: piese si uleiuri pentru utilaje forestiere | ||||||
| DA41185214 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | EDITMILIROM 2017 SRL CUI: 38394352 | furnizare | 22100000-1 | 15.09.2026 | 300 |
| Contract object: norme tehnice privind protectia padurilor | ||||||
| DA41180017 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | EDITMILIROM 2017 SRL CUI: 38394352 | furnizare | 22800000-8 | 15.09.2026 | 1,645 |
| Contract object: pachet formulare tipizate | ||||||
| DA40563997 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | ANDREICAN VF MIRCEA INTREPRINDERE FAMILIALA CUI: 39749275 | servicii | 77314000-4 | 05.06.2026 | 12,500 |
| Contract object: servicii intretinere teren (mobilizare sol in jurul puietilor si descoplesirea de specii lemnoase) | ||||||
| DA40533658 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | AUTO CLASS SA CUI: 8194255 | servicii | 50112000-3 | 03.06.2026 | 801 |
| Contract object: revizie anuala - dacia duster | ||||||
| DA40530059 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | LECOSERV SRL CUI: 17599460 | furnizare | 39263000-3 | 02.06.2026 | 3,116 |
| Contract object: articole pentru birou | ||||||
| DA40470846 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | PROXIMA SRL CUI: 2215642 | furnizare | 16600000-1 | 25.05.2026 | 17,355 |
| Contract object: husqvarna 372xp x-torq | ||||||
| DA40471576 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | PROXIMA SRL CUI: 2215642 | furnizare | 16600000-1 | 25.05.2026 | 6,612 |
| Contract object: motounealta 545rx | ||||||
| DA40427087 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | ECONOM ODOREU SRL CUI: 32627130 | servicii | 77111000-1 | 19.05.2026 | 4,000 |
| Contract object: inchiriere de utilaje agricole cu operator | ||||||
| DA40305072 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | AUTO CLASS SA CUI: 8194255 | servicii | 50112000-3 | 04.05.2026 | 4,174 |
| Contract object: revizie - dacia duster sm 50 sar | ||||||
| DA40303035 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | EDITMILIROM 2017 SRL CUI: 38394352 | furnizare | 22458000-5 | 04.05.2026 | 1,500 |
| Contract object: avize in format letric | ||||||
| DA40277180 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 34913000-0 | 29.04.2026 | 488 |
| Contract object: diverse piese de schimb si uleiuri | ||||||
| DA40190060 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | SIMDIA TRADE SRL CUI: 14617368 | furnizare | 09211100-2 | 16.04.2026 | 243 |
| Contract object: valvolina t140 20l | ||||||
| DA40180244 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | furnizare | 24450000-3 | 16.04.2026 | 7,787 |
| Contract object: produse feromonale si accesorii | ||||||
| DA40170063 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | GLIONVAL LOGISTIC SRL CUI: 26831119 | furnizare | 14210000-6 | 14.04.2026 | 20,800 |
| Contract object: piatra concasata de cariera, 0/63 mm | ||||||
| DA40170095 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | GLIONVAL LOGISTIC SRL CUI: 26831119 | servicii | 60000000-8 | 14.04.2026 | 6,600 |
| Contract object: transport materiale pietroase | ||||||
| DA40149341 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | ANDREICAN VF MIRCEA INTREPRINDERE FAMILIALA CUI: 39749275 | servicii | 77314000-4 | 06.04.2026 | 22,000 |
| Contract object: servicii de intretinere teren | ||||||
| DA40132117 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | LDR TOPO CAD OFFICE SRL CUI: 41234220 | servicii | 71354300-7 | 02.04.2026 | 9,000 |
| Contract object: servicii de cadastru | ||||||
| DA40127341 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64100000-7 | 02.04.2026 | 1,300 |
| Contract object: servicii curierat | ||||||
| DA40108184 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 31.03.2026 | 3,600 |
| Contract object: cupressocyparis leylandii | ||||||
| DA40026269 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | SEUTE SILVA SRL CUI: 29100970 | furnizare | 03120000-8 | 18.03.2026 | 4,800 |
| Contract object: puieti cer | ||||||
- 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