| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221101 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | GREEN GOLDEN TUR SRL CUI: 12472597 | servicii | 77211200-4 | 21.09.2026 | 123,689 |
| Contract object: prestari servicii exploatare forestiera masa lemnoasa - transport busteni | ||||||
| DA41209931 | REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 | PETREAN FOREST SRL CUI: 24024015 | servicii | 77211200-4 | 17.09.2026 | 76,000 |
| Contract object: prestari servicii transport | ||||||
| DA40975039 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77211200-4 | 11.08.2026 | 8,400 |
| Contract object: transport de busteni in paduri | ||||||
| DA40918771 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77211200-4 | 03.08.2026 | 16,800 |
| Contract object: d.s. botosani - transport lemn | ||||||
| DA40618074 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77211200-4 | 12.06.2026 | 2,100 |
| Contract object: d.s. botosani - transport lemn | ||||||
| DA40618206 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77211200-4 | 12.06.2026 | 4,200 |
| Contract object: d.s. botosani - transport lemn | ||||||
| DA40612848 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77211200-4 | 12.06.2026 | 5,600 |
| Contract object: d.s. botosani - transport lemn | ||||||
| DA40611483 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77211200-4 | 12.06.2026 | 4,200 |
| Contract object: d.s. botosani - transport lemn | ||||||
| DA40611735 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 77211200-4 | 11.06.2026 | 2,800 |
| Contract object: d.s. botosani - transport lemn | ||||||
| DA40570672 | REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 | PETREAN FOREST SRL CUI: 24024015 | servicii | 77211200-4 | 09.06.2026 | 35,150 |
| Contract object: prestari servicii transport material lemnos apv2600204600560 | ||||||
| DA40327280 | REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 | PETREAN FOREST SRL CUI: 24024015 | servicii | 77211200-4 | 06.05.2026 | 38,000 |
| Contract object: prestari servicii transport material lemnosapv2600204600120 | ||||||
| DA39943044 | COMUNA BARZAVA CUI: 3519135 | DROCEA SRL CUI: 14716590 | servicii | 77211200-4 | 04.03.2026 | 700 |
| Contract object: transport material lemnos | ||||||
| DA39936376 | OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 | DROCEA SRL CUI: 14716590 | furnizare | 77211200-4 | 04.03.2026 | 38,562 |
| Contract object: transport material lemnos | ||||||
| DA39858390 | OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 | DROCEA SRL CUI: 14716590 | lucrari | 77211200-4 | 18.02.2026 | 12,000 |
| Contract object: transport material lemnos | ||||||
| DA39429721 | OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 | DROCEA SRL CUI: 14716590 | furnizare | 77211200-4 | 03.12.2025 | 12,000 |
| Contract object: transport material lemnos | ||||||
| DA39206831 | REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 | PETREAN FOREST SRL CUI: 24024015 | servicii | 77211200-4 | 04.11.2025 | 77,400 |
| Contract object: prestari servicii transport material lemnos apv2500204601930 | ||||||
| DA39193942 | COMUNA TURNU RUIENI CUI: 3227289 | CLIPMERY COMPANY SRL CUI: 30561137 | servicii | 77211200-4 | 04.11.2025 | 9,000 |
| Contract object: transport de busteni | ||||||
| DA38933921 | COMUNA HALMEU CUI: 3897157 | CIPSOR ECO FORESTLAND SRL CUI: 38961538 | servicii | 77211200-4 | 24.09.2025 | 3,400 |
| Contract object: servici transport incrcare-descarcare lemn | ||||||
| DA38735625 | REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 | PETREAN FOREST SRL CUI: 24024015 | servicii | 77211200-4 | 25.08.2025 | 15,921 |
| Contract object: prestari servicii transport material lemnos apv2500206601440 | ||||||
| DA38667743 | REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 | PETREAN FOREST SRL CUI: 24024015 | servicii | 77211200-4 | 08.08.2025 | 15,747 |
| Contract object: prestari servicii transport material lemnos apv2500204600820 | ||||||
| DA38437614 | REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 | PETREAN FOREST SRL CUI: 24024015 | servicii | 77211200-4 | 30.06.2025 | 36,540 |
| Contract object: prestari servicii transport material lemnos apv2500204600840 | ||||||
| DA38197523 | OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 | DROCEA SRL CUI: 14716590 | servicii | 77211200-4 | 26.05.2025 | 7,199 |
| Contract object: prestari servicii exploatare forestiera,transport material lemnos | ||||||
| DA38085857 | REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 | PETREAN FOREST SRL CUI: 24024015 | servicii | 77211200-4 | 12.05.2025 | 59,500 |
| Contract object: prestari servicii transport material lemnos apv2500204600550 | ||||||
| DA37964699 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | OCSI FOREST COM SRL CUI: 28885468 | servicii | 77211200-4 | 25.04.2025 | 1,515 |
| Contract object: servicii de transport material lemnos din padure lunca bradului | ||||||
| DA37862210 | REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 | PETREAN FOREST SRL CUI: 24024015 | servicii | 77211200-4 | 08.04.2025 | 87,000 |
| Contract object: prestari servicii transport material lemnos apv2500204600350 | ||||||
- 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