| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229254 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | OCOLUL SILVIC SEBES RA CUI: 16041457 | servicii | 77231300-1 | 21.09.2026 | 51,315 |
| Contract object: servicii silvice minimale conf. codului silvic | ||||||
| DA40503640 | ORASUL HATEG CUI: 5453878 | OCOLUL SILVIC RETEZATUL CLOPOTIVA - RAU DE MORI SRL CUI: 26013110 | servicii | 77231300-1 | 28.05.2026 | 12,968 |
| Contract object: servicii de paza (administrare) a padurii | ||||||
| DA40192093 | COMUNA MIROSLAVA CUI: 4540461 | TERA FOREST-WOOD SRL CUI: 31220812 | servicii | 77231300-1 | 20.04.2026 | 1,274 |
| Contract object: servicii de doborare si sectionare arbori (specia nuc si cires ) - 8,49 mc | ||||||
| DA39881765 | COMUNA MIROSLAVA CUI: 4540461 | TERA FOREST-WOOD SRL CUI: 31220812 | servicii | 77231300-1 | 26.02.2026 | 19,149 |
| Contract object: doborare si sectionare arbori 127,66 mc | ||||||
| DA39866531 | COMUNA HANGU CUI: 2614449 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77231300-1 | 20.02.2026 | 110,523 |
| Contract object: ds neamt- servicii de administrare a padurilor ( os pipirig) | ||||||
| DA39866557 | COMUNA HANGU CUI: 2614449 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77231300-1 | 20.02.2026 | 159,539 |
| Contract object: ds neamt- servicii de administrare a padurilor (os poiana teiului) | ||||||
| DA39740847 | COMUNA BALSA CUI: 5453827 | OCOLUL SILVIC SEBES RA CUI: 16041457 | servicii | 77231300-1 | 30.01.2026 | 155,489 |
| Contract object: servicii silvice de paza, punere in valoare a mat. lemnos si eliberare material lemnos | ||||||
| DA39689753 | COMUNA MIROSLAVA CUI: 4540461 | TERA FOREST-WOOD SRL CUI: 31220812 | servicii | 77231300-1 | 22.01.2026 | 11,708 |
| Contract object: servicii de doborare si sectionare arbori | ||||||
| DA39619791 | COMUNA RAU DE MORI CUI: 4633285 | OCOLUL SILVIC RETEZATUL CLOPOTIVA - RAU DE MORI SRL CUI: 26013110 | servicii | 77231300-1 | 08.01.2026 | 194,368 |
| Contract object: achizitionare servicii de paza a padurii | ||||||
| DA39167860 | MUNICIPIUL REGHIN CUI: 3675258 | SCH JAGD SRL CUI: 26641840 | furnizare | 77231300-1 | 29.10.2025 | 289 |
| Contract object: spray anti urs oc 5000 400ml | ||||||
| DA38801316 | COMUNA MIROSLAVA CUI: 4540461 | TERA FOREST-WOOD SRL CUI: 31220812 | servicii | 77231300-1 | 05.09.2025 | 470 |
| Contract object: doborare si sectionare arbori | ||||||
| DA38518722 | COMUNA MIROSLAVA CUI: 4540461 | TERA FOREST-WOOD SRL CUI: 31220812 | servicii | 77231300-1 | 15.07.2025 | 6,887 |
| Contract object: servicii de doborare si sectionare arbori | ||||||
| DA37927321 | COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 | SILVMIT PREST SRL CUI: 15448305 | servicii | 77231300-1 | 16.04.2025 | 215,100 |
| Contract object: lucrari de cultura padurilor pe anul 2025 - impaduriri, completari, revizuiri si descoplesiri | ||||||
| DA37774609 | ORASUL HATEG CUI: 5453878 | OCOLUL SILVIC RETEZATUL CLOPOTIVA - RAU DE MORI SRL CUI: 26013110 | servicii | 77231300-1 | 31.03.2025 | 16,673 |
| Contract object: servicii de administrare (paza) a padurii | ||||||
| DA37758422 | COMUNA RAU DE MORI CUI: 4633285 | OCOLUL SILVIC RETEZATUL CLOPOTIVA - RAU DE MORI SRL CUI: 26013110 | servicii | 77231300-1 | 28.03.2025 | 137,677 |
| Contract object: achizitionare servicii de paza fond forestier | ||||||
| DA37734224 | COMUNA MIROSLAVA CUI: 4540461 | TERA FOREST-WOOD SRL CUI: 31220812 | servicii | 77231300-1 | 26.03.2025 | 16,500 |
| Contract object: servicii de doborare si sectionare arbori | ||||||
| DA37607753 | COMUNA MIROSLAVA CUI: 4540461 | TERA FOREST-WOOD SRL CUI: 31220812 | servicii | 77231300-1 | 10.03.2025 | 23,100 |
| Contract object: servicii de doborare si sectionare arbori -154 mc | ||||||
| DA37528367 | COMUNA HANGU CUI: 2614449 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77231300-1 | 21.02.2025 | 159,539 |
| Contract object: ds neamt- servicii de administrare a padurilor (os poiana teiului) | ||||||
| DA37528444 | COMUNA HANGU CUI: 2614449 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77231300-1 | 21.02.2025 | 110,523 |
| Contract object: ds neamt- servicii de administrare a padurilor ( os pipirig) | ||||||
| DA37179491 | MUNICIPIUL GHEORGHENI CUI: 4245070 | ASOCIATIA UNIUNEA COMPOSESORATELOR LIBAN CUI: 13921236 | servicii | 77231300-1 | 13.12.2024 | 11,694 |
| Contract object: paza padurii | ||||||
| DA36735236 | MUNICIPIUL BRASOV CUI: 4384206 | SCH JAGD SRL CUI: 26641840 | furnizare | 77231300-1 | 18.10.2024 | 2,059 |
| Contract object: spray anti urs oc 5000 400ml | ||||||
| DA36396067 | ORAS BUSTENI CUI: 2845729 | SCH JAGD SRL CUI: 26641840 | furnizare | 77231300-1 | 02.09.2024 | 882 |
| Contract object: spray autoaparare impotriva ursilor | ||||||
| DA35527856 | MUNICIPIUL GHEORGHENI CUI: 4245070 | ASOCIATIA UNIUNEA COMPOSESORATELOR LIBAN CUI: 13921236 | servicii | 77231300-1 | 17.04.2024 | 258,402 |
| Contract object: efectuarea serviciilor silvice, asigurarea pazei si integritatii fondului forestier mun.ghg | ||||||
| DA35446095 | COMUNA BICAZU ARDELEAN CUI: 2614414 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77231300-1 | 08.04.2024 | 135,921 |
| Contract object: ds neamt- servicii de administrare a padurilor | ||||||
| DA35383617 | COMUNA CAIUTI CUI: 4455293 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77231300-1 | 29.03.2024 | 26,489 |
| Contract object: servicii de administrare a padurilor | ||||||
- 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