| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285154 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 34913000-0 | 30.09.2026 | 948 |
| Contract object: furnizare ulei lant l150 os blaj- ds alba | ||||||
| DA41250053 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 09211100-2 | 23.09.2026 | 9,353 |
| Contract object: furnizare ulei si vaselina lica2 os alba iulia - ds alba | ||||||
| DA41252108 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 44317000-5 | 23.09.2026 | 936 |
| Contract object: furnizare cablu tractiune taf os blaj- ds alba | ||||||
| DA41204730 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 09211400-5 | 17.09.2026 | 4,956 |
| Contract object: furnizare ulei si vaselina lica2 os vl. ariesului - ds alba | ||||||
| DA41071105 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 09211100-2 | 28.08.2026 | 1,155 |
| Contract object: furnizare ulei ungere lant motoferastraie si amestec benzina os garda, ds alba | ||||||
| DA40733973 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 44317000-5 | 30.06.2026 | 4,192 |
| Contract object: furnizare cablu tractiune taf os valea ariesului - ds alba | ||||||
| DA40645079 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 09211100-2 | 17.06.2026 | 1,379 |
| Contract object: furnizare ulei os blaj- ds alba | ||||||
| DA40480571 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 09211600-7 | 26.05.2026 | 2,532 |
| Contract object: furnizare ulei despicator os cugir - ds alba | ||||||
| DA40391695 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 09211100-2 | 18.05.2026 | 1,955 |
| Contract object: furnizare ulei m40, t90 si ungere lant motoferastraie os aiud - ds alba | ||||||
| DA39903018 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 34913000-0 | 26.02.2026 | 894 |
| Contract object: furnizare ulei os blaj- ds alba | ||||||
| DA39823366 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | RULCONS SRL CUI: 15018081 | furnizare | 44317000-5 | 12.02.2026 | 365 |
| Contract object: sufa cablu otel fi 24x5 ml ochi-ochi | ||||||
| DA39766681 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 34913000-0 | 03.02.2026 | 8,285 |
| Contract object: funizare ulei , unsoare lica2 os vl ariesului - ds alba | ||||||
| DA39726107 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 09211400-5 | 29.01.2026 | 3,055 |
| Contract object: furnizare ulei os cugir- ds alba | ||||||
| DA39201257 | TELECOMUNICATII CFR SA CUI: 15034095 | RULCONS SRL CUI: 15018081 | furnizare | 44500000-5 | 04.11.2025 | 363 |
| Contract object: cablu otel troliu 13 mm | ||||||
| DA39185420 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 44317000-5 | 31.10.2025 | 4,000 |
| Contract object: furnizare cablu tractiune taf os valea ariesului - ds alba | ||||||
| DA39183958 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 09221100-5 | 31.10.2025 | 562 |
| Contract object: furnizare ulei ungere lant motoferastraie os garda, ds alba | ||||||
| DA38745944 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 09211600-7 | 26.08.2025 | 4,384 |
| Contract object: furnizare ulei si vaselina lica2 os vl. ariesului - ds alba | ||||||
| DA38227469 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 09211400-5 | 29.05.2025 | 2,321 |
| Contract object: furnizare ulei h46, t90 si ungere lant motoferastraie os cugir - ds alba | ||||||
| DA37608336 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 34913000-0 | 07.03.2025 | 7,355 |
| Contract object: furnizare ulei si vaselina pentru utilajele din cadrul os vl ariesului - ds alba | ||||||
| DA37506403 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 34913000-0 | 19.02.2025 | 562 |
| Contract object: furnizare ulei ungere lant motoferastraie os garda, ds alba | ||||||
- 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