| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40704662 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 44317000-5 | 25.06.2026 | 2,883 |
| Contract object: cablu tractiune - sga botosani | ||||||
| DA40519082 | INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 38330000-7 | 29.05.2026 | 738 |
| Contract object: clupa waldfreund profil in 3 canturi 100 cm | ||||||
| DA40118276 | COMUNA CRIVAT CUI: 19161962 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 44317000-5 | 01.04.2026 | 966 |
| Contract object: cablu forestier | ||||||
| DA39734330 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 34900000-6 | 29.01.2026 | 1,406 |
| Contract object: achizitie piese remorca forestiera os ciucurova - ds tulcea | ||||||
| DA39654733 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 44540000-7 | 15.01.2026 | 2,141 |
| Contract object: achizitie piese troliu forestier os ciucurova - ds tulcea | ||||||
| DA39396317 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 34913000-0 | 27.11.2025 | 8,659 |
| Contract object: pachet cutite tocator wt 7 | ||||||
| DA38998003 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 16600000-1 | 02.10.2025 | 9,963 |
| Contract object: furnizare troliu - ds constanta | ||||||
| DA38805153 | COMUNA ROMULI CUI: 4512232 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 16600000-1 | 04.09.2025 | 146,244 |
| Contract object: tocator de lemn model 235zx | ||||||
| DA38781790 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 42419100-7 | 02.09.2025 | 9,647 |
| Contract object: greifer lemn palms c3 | ||||||
| DA38593784 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 16600000-1 | 25.07.2025 | 133,030 |
| Contract object: despicator lemn orizontal industrial actionat electric - d.s caras-severin | ||||||
| DA38589192 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 34913000-0 | 24.07.2025 | 909 |
| Contract object: achizitie piese troliu os ciucurova - ds tulcea | ||||||
| DA38583915 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 16800000-3 | 24.07.2025 | 1,600 |
| Contract object: dj furnizare cablu pentru troliu forestier ds dolj | ||||||
| DA38257873 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 42642100-9 | 03.06.2025 | 101,485 |
| Contract object: furnizare utilaje forestiere pentru taiat - despicat si ambalat lemn - c175 - d.s. covasna | ||||||
| DA38221385 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 34913000-0 | 29.05.2025 | 8,613 |
| Contract object: diverse piese de schimb | ||||||
| DA37149311 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 16820000-9 | 11.12.2024 | 49,980 |
| Contract object: ds nt pene mecanice pentru doborarea arborilor | ||||||
| DA37090798 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 16600000-1 | 04.12.2024 | 112,838 |
| Contract object: furnizare despicator vertical hidraulic si sistem de balotare a lemnului | ||||||
| DA37088551 | COMUNA GRINDU CUI: 4794010 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 16600000-1 | 04.12.2024 | 115,000 |
| Contract object: achizitie tocator pentru lemn | ||||||
| DA36965445 | COMUNA PIETROASA CUI: 4641326 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 34913000-0 | 19.11.2024 | 3,656 |
| Contract object: pachet revizie despicator lemn uniforest, comuna pietroasa | ||||||
| DA36900621 | COMUNA SCHITU CUI: 5123632 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 16600000-1 | 13.11.2024 | 37,382 |
| Contract object: despicator vertical model posch hidrocombi 22 | ||||||
| DA36830359 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 16820000-9 | 31.10.2024 | 62,475 |
| Contract object: furnizare pene mecanice doborare arbori - dssv | ||||||
| DA36402906 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 34913000-0 | 03.09.2024 | 1,380 |
| Contract object: presa 12-14, | ||||||
| DA36102717 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 16600000-1 | 09.07.2024 | 15,000 |
| Contract object: furnizare despicator vertical - directia silvica cluj | ||||||
| DA35490851 | GARDA FORESTIERA BRASOV CUI: 16440270 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 38330000-7 | 11.04.2024 | 1,190 |
| Contract object: ruleta forestiera 15m | ||||||
| DA35179385 | GARDA FORESTIERA BRASOV CUI: 16440270 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 38330000-7 | 05.03.2024 | 170 |
| Contract object: ruleta forestiera 15m | ||||||
| DA35179470 | GARDA FORESTIERA BRASOV CUI: 16440270 | SP STROIA PRODUCT SRL CUI: 10458855 | furnizare | 38330000-7 | 05.03.2024 | 1,020 |
| Contract object: ruleta forestiera 15m | ||||||
- 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