| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36263407 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | lucrari | 45453000-7 | 08.08.2024 | 241,500 |
| Contract object: lucrari de executie amenajare data center | ||||||
| DA29843742 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | servicii | 50800000-3 | 28.01.2022 | 10,500 |
| Contract object: revizie 3 cazane buderus ge515 | ||||||
| DA29746644 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | lucrari | 45300000-0 | 11.01.2022 | 10,655 |
| Contract object: lucrari reparatii instalatii sanitare toalete camere | ||||||
| DA29059529 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | servicii | 50711000-2 | 20.10.2021 | 1,000 |
| Contract object: verificare tabloul electric general si circuite electrice | ||||||
| DA27867444 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | servicii | 71315410-6 | 28.04.2021 | 35,344 |
| Contract object: contract revizie-mentenanta-reparatii chillere, centrale termice si centrale tratare aer- complex s | ||||||
| DA27865257 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | furnizare | 44423000-1 | 28.04.2021 | 1,856 |
| Contract object: pachet materiale reparatii diverse- complex silva | ||||||
| DA27690186 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | servicii | 50000000-5 | 01.04.2021 | 20,160 |
| Contract object: abonament lunar servicii de reparatii si intretinere cladiri - complex silva | ||||||
| DA27509637 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | furnizare | 44160000-9 | 04.03.2021 | 646 |
| Contract object: pachet materiale sanitare si hota food truck - complex silva | ||||||
| DA27491937 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | lucrari | 45300000-0 | 02.03.2021 | 1,190 |
| Contract object: lucrare montaj hota, spalator, instalatie alimentare cu apa si instalatie scurgere food-truck | ||||||
| DA27417126 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | servicii | 45259300-0 | 17.02.2021 | 1,160 |
| Contract object: servicii verificare echipamente centrala termica si instalatie gaz + servicii verificare supapa sens | ||||||
| DA27388637 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | lucrari | 45232150-8 | 12.02.2021 | 1,239 |
| Contract object: interventie pentru remediere inundatie receptie si verificare vcv-uri tavan - hotel complex silva | ||||||
| DA27357583 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | lucrari | 45453100-8 | 08.02.2021 | 1,800 |
| Contract object: lucrari de reparatii tavan receptie hotel - complex silva | ||||||
| DA27357568 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | lucrari | 45310000-3 | 08.02.2021 | 5,780 |
| Contract object: lucrare furnizare si montaj instalatie electrica pergola hotel -complex silva | ||||||
| DA27325048 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | servicii | 90921000-9 | 03.02.2021 | 21,427 |
| Contract object: servicii dezinfectie prin nebulizare - aparat nebulo x | ||||||
| DA27319826 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | furnizare | 50711000-2 | 02.02.2021 | 1,699 |
| Contract object: achizitie si montaj senzori cta - bucatarie restaurant complex silva | ||||||
| DA27310046 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | servicii | 50711000-2 | 01.02.2021 | 800 |
| Contract object: intervetie constatare si inlocuire sigurante electrice in tabloul general - hotel complex silva | ||||||
| DA27310066 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | servicii | 50711000-2 | 01.02.2021 | 510 |
| Contract object: verificare automatizare cta - bucatarie restaurant hotel complex silva | ||||||
| DA27256434 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | furnizare | 31681300-6 | 20.01.2021 | 6,699 |
| Contract object: furnizare si montaj instalatie electrica trifazata - complex silva | ||||||
| DA26377246 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | lucrari | 45262522-6 | 18.09.2020 | 3,345 |
| Contract object: lucrari de reparatii curente in restaurant si zona bucatariei | ||||||
| DA26179703 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | lucrari | 45317000-2 | 21.08.2020 | 580 |
| Contract object: verificare si reparatie tablou electric post trafo - complex silva | ||||||
| DA26123092 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | servicii | 50720000-8 | 11.08.2020 | 2,210 |
| Contract object: servicii de verificare si reparatie instalatie ventiloconvectoare in camere hotel si sala fitness | ||||||
| DA26068447 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | servicii | 50720000-8 | 31.07.2020 | 1,530 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale/sisteme racire | ||||||
| DA26014154 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | lucrari | 45317000-2 | 22.07.2020 | 5,359 |
| Contract object: executare lucrari instalatii electrice de interior (trasura food truck) | ||||||
| DA25317277 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | servicii | 45262600-7 | 18.03.2020 | 4,000 |
| Contract object: servicii de consultanta | ||||||
| DA24798969 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FACILITIES MANAGEMENT SERVICES SRL CUI: 13883701 | servicii | 45262600-7 | 23.12.2019 | 2,000 |
| Contract object: servicii consultanta proiect constructii | ||||||
- 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