| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298586 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | FORESTER SRL CUI: 12489815 | furnizare | 37453300-1 | 30.09.2026 | 1,033 |
| Contract object: disc diamantat vari-cut s85+450mm-25,4mm | ||||||
| DA41298610 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 30.09.2026 | 10,409 |
| Contract object: pachet cu consumabile ptr. motoferastrae si motounelte | ||||||
| DA41242754 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 23.09.2026 | 881 |
| Contract object: piese schimb druja sthil. | ||||||
| DA41197675 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 18.09.2026 | 496 |
| Contract object: disc de taiere ptr. motocoasa | ||||||
| DA41197395 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | FORESTER SRL CUI: 12489815 | furnizare | 09211100-2 | 17.09.2026 | 2,070 |
| Contract object: ulei 2timpi, sina de ghidaj 38cm, lant husqvarna -38cm, pila rotunda, cap trimmy t45, cablu acceler | ||||||
| DA41136371 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | FORESTER SRL CUI: 12489815 | furnizare | 19520000-7 | 11.09.2026 | 145 |
| Contract object: fir naylon3,0mmx56m si cap de taiere cu fir sthil-makita- lp casa orhideea- faurei | ||||||
| DA41113694 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | FORESTER SRL CUI: 12489815 | furnizare | 09211820-5 | 04.09.2026 | 839 |
| Contract object: pachet cu lubrefianti | ||||||
| DA41072885 | SATUL NOU GRADISTEA SRL CUI: 31117192 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 02.09.2026 | 2,864 |
| Contract object: pachet cu consumabile si lubrefianti ptr.motounelte husqvarna | ||||||
| DA41085608 | COMUNA DOR MARUNT CUI: 3796730 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 01.09.2026 | 1,388 |
| Contract object: pachet cu piese de schimb si consumabile ptr.motounelte si tractoras | ||||||
| DA41075085 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 31.08.2026 | 496 |
| Contract object: pachet cu consumabile si lubrefianti ptr. motounelte | ||||||
| DA41069241 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 28.08.2026 | 4,198 |
| Contract object: pachet cu consumabile ptr. motoferastrae si motounelte | ||||||
| DA41067370 | COMUNA MODELU CUI: 3966354 | FORESTER SRL CUI: 12489815 | furnizare | 34913000-0 | 28.08.2026 | 2,566 |
| Contract object: furnizare piese si consumabile motounelte pentru comuna modelu judetul calarasi | ||||||
| DA41062841 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | FORESTER SRL CUI: 12489815 | furnizare | 09211100-2 | 27.08.2026 | 1,182 |
| Contract object: pachet cu lubrefianti | ||||||
| DA41062857 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | FORESTER SRL CUI: 12489815 | furnizare | 09211000-1 | 27.08.2026 | 1,550 |
| Contract object: pachet cu lubrefianti | ||||||
| DA41062920 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 27.08.2026 | 1,587 |
| Contract object: pachet cu consumabile ptr. motounelte | ||||||
| DA41062933 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 27.08.2026 | 2,620 |
| Contract object: pachet cu consumabile ptr. motoferastrae si motounelte | ||||||
| DA41059396 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 27.08.2026 | 6,690 |
| Contract object: pachet cu consumabile ptr.motoferastrae si motounelte husqvarna. | ||||||
| DA41059329 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 27.08.2026 | 3,901 |
| Contract object: pachet cu consumabile si lubrefianti ptr. motounelte husqvarna | ||||||
| DA41044483 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 25.08.2026 | 2,479 |
| Contract object: carcasa ambreiaj h 525pt5s, ambreiaj 525 pt5s, carcasa ambreiaj 545 rx, ambreiaj 545 rx, cap trimmy | ||||||
| DA41036887 | COMUNA INDEPENDENTA CUI: 3966370 | FORESTER SRL CUI: 12489815 | furnizare | 16311100-9 | 25.08.2026 | 21,488 |
| Contract object: tractor tuns gazon husqvarna tc 220 t | ||||||
| DA41015526 | ORASUL LEHLIU - GARA CUI: 16300713 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 19.08.2026 | 5,390 |
| Contract object: pachet cu consumabile si lubrefianti ptr. motounelte. . | ||||||
| DA41013885 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | FORESTER SRL CUI: 12489815 | furnizare | 42670000-3 | 19.08.2026 | 182 |
| Contract object: cablu acceleratie motocoasa husqvarna 545 rx | ||||||
| DA40983920 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | FORESTER SRL CUI: 12489815 | furnizare | 19520000-7 | 14.08.2026 | 124 |
| Contract object: fir trimmy 3,0mmx56m- cabr valcelele | ||||||
| DA40950885 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | FORESTER SRL CUI: 12489815 | furnizare | 16320000-4 | 07.08.2026 | 2,231 |
| Contract object: masina tuns gazon husqvarna lc 151 | ||||||
| DA40950838 | UNITATEA MILITARA 0256 CUI: 15263943 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 07.08.2026 | 281 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
- 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