| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40982332 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | SILVACOM IMPEX SRL CUI: 15188566 | lucrari | 45112000-5 | 12.08.2026 | 35,000 |
| Contract object: lucrari de reparatii drumuri auto forestiere in up 2 os vl frumoasei | ||||||
| DA39869109 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | SILVACOM IMPEX SRL CUI: 15188566 | servicii | 77230000-1 | 20.02.2026 | 12,250 |
| Contract object: curatire sant si taluz de vegetatie forestiera | ||||||
| DA39869256 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | SILVACOM IMPEX SRL CUI: 15188566 | lucrari | 45112000-5 | 20.02.2026 | 48,000 |
| Contract object: lucrari de excavare daf sibiel-crint | ||||||
| DA39459671 | SCOALA GIMNAZIALA TILISCA CUI: 17912745 | SILVACOM IMPEX SRL CUI: 15188566 | servicii | 03413000-8 | 05.12.2025 | 3,250 |
| Contract object: prestari servicii manipulare lemn | ||||||
| DA39457451 | SCOALA GIMNAZIALA TILISCA CUI: 17912745 | SILVACOM IMPEX SRL CUI: 15188566 | furnizare | 03413000-8 | 05.12.2025 | 29,500 |
| Contract object: oferta lemn foc | ||||||
| DA38501208 | SCOALA GIMNAZIALA TILISCA CUI: 17912745 | SILVACOM IMPEX SRL CUI: 15188566 | servicii | 03413000-8 | 09.07.2025 | 7,800 |
| Contract object: prestari servicii manipulare lemn | ||||||
| DA38439600 | SCOALA GIMNAZIALA TILISCA CUI: 17912745 | SILVACOM IMPEX SRL CUI: 15188566 | furnizare | 03413000-8 | 30.06.2025 | 69,000 |
| Contract object: oferta lemn foc | ||||||
| DA37941063 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | SILVACOM IMPEX SRL CUI: 15188566 | servicii | 77210000-5 | 17.04.2025 | 18,000 |
| Contract object: transport material lemnos p 23 raul negru | ||||||
| DA37755245 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | SILVACOM IMPEX SRL CUI: 15188566 | servicii | 45112000-5 | 26.03.2025 | 52,500 |
| Contract object: prestari servicii cu excavatorul | ||||||
| DA36438660 | SCOALA GIMNAZIALA TILISCA CUI: 17912745 | SILVACOM IMPEX SRL CUI: 15188566 | furnizare | 03413000-8 | 05.09.2024 | 10,985 |
| Contract object: prestari servicii manipulare lemn | ||||||
| DA36407958 | SERVICII CLSALISTE SRL CUI: 17181335 | SILVACOM IMPEX SRL CUI: 15188566 | furnizare | 03419000-0 | 30.08.2024 | 2,400 |
| Contract object: achizitie directa | ||||||
| DA36143142 | SCOALA GIMNAZIALA TILISCA CUI: 17912745 | SILVACOM IMPEX SRL CUI: 15188566 | furnizare | 03413000-8 | 16.07.2024 | 91,598 |
| Contract object: oferta lemn foc | ||||||
| DA35286226 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | SILVACOM IMPEX SRL CUI: 15188566 | lucrari | 45112400-9 | 19.03.2024 | 10,800 |
| Contract object: lucrari de excavare | ||||||
| DA35286378 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | SILVACOM IMPEX SRL CUI: 15188566 | lucrari | 45233226-9 | 19.03.2024 | 20,000 |
| Contract object: constructie si reabilitare dr acces p1156 paraul pesterii | ||||||
| DA34095234 | SCOALA GIMNAZIALA TILISCA CUI: 17912745 | SILVACOM IMPEX SRL CUI: 15188566 | furnizare | 03413000-8 | 27.09.2023 | 9,765 |
| Contract object: prestari servicii manipulare lemn | ||||||
| DA33747099 | SCOALA GIMNAZIALA TILISCA CUI: 17912745 | SILVACOM IMPEX SRL CUI: 15188566 | furnizare | 03413000-8 | 31.07.2023 | 84,010 |
| Contract object: oferta lemn foc | ||||||
| DA33549963 | SERVICII CLSALISTE SRL CUI: 17181335 | SILVACOM IMPEX SRL CUI: 15188566 | furnizare | 03419100-1 | 28.06.2023 | 2,400 |
| Contract object: achizitie directa | ||||||
| DA33144968 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | SILVACOM IMPEX SRL CUI: 15188566 | lucrari | 45112400-9 | 02.05.2023 | 24,500 |
| Contract object: lucrari de excavare | ||||||
| DA33144741 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | SILVACOM IMPEX SRL CUI: 15188566 | servicii | 77210000-5 | 02.05.2023 | 16,011 |
| Contract object: prestari servicii transport material lemnos p 1156 paraul pesterii | ||||||
| DA32647990 | SERVICII CLSALISTE SRL CUI: 17181335 | SILVACOM IMPEX SRL CUI: 15188566 | furnizare | 03419100-1 | 24.02.2023 | 1,600 |
| Contract object: achizitie directa | ||||||
| DA32561867 | SERVICII CLSALISTE SRL CUI: 17181335 | SILVACOM IMPEX SRL CUI: 15188566 | furnizare | 03419100-1 | 13.02.2023 | 2,600 |
| Contract object: achizitie directa | ||||||
| DA32517020 | SERVICII CLSALISTE SRL CUI: 17181335 | SILVACOM IMPEX SRL CUI: 15188566 | furnizare | 03419100-1 | 06.02.2023 | 2,400 |
| Contract object: achizitie directa | ||||||
| DA32482729 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | SILVACOM IMPEX SRL CUI: 15188566 | servicii | 77211400-6 | 01.02.2023 | 9,392 |
| Contract object: prestari servicii taiere a arborilor si tras in platforma primara | ||||||
| DA32461470 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | SILVACOM IMPEX SRL CUI: 15188566 | servicii | 77210000-5 | 30.01.2023 | 22,838 |
| Contract object: presatari servicii transport material lemnos p 1133 paraul marului | ||||||
| DA32461603 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | SILVACOM IMPEX SRL CUI: 15188566 | servicii | 77211400-6 | 30.01.2023 | 68,513 |
| Contract object: prestari servicii taiere arbori si tras in platforma primara p 1133 paraul marulu | ||||||
- 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