| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245285 | COMUNA ROSIA CUI: 4480165 | IRISILVA SRL CUI: 16112566 | lucrari | 77231500-3 | 23.09.2026 | 74,595 |
| Contract object: amenajamente silvice (inclusiv a lucrarilor conexe: masuratori,gis, mediu, etc) | ||||||
| DA41026488 | COMUNA CICEU CUI: 16367667 | IRISILVA SRL CUI: 16112566 | servicii | 77200000-2 | 28.08.2026 | 45,000 |
| Contract object: documentatie scoatere din fond forestier | ||||||
| DA40502959 | COMUNA VOSLABENI CUI: 4612495 | IRISILVA SRL CUI: 16112566 | servicii | 79311100-8 | 29.05.2026 | 30,976 |
| Contract object: intocmire dosar tehnic - servicii de silvomediu conform masurii dr-07-a.p.i.a. | ||||||
| DA39843238 | COMUNA BELIN CUI: 4404567 | IRISILVA SRL CUI: 16112566 | servicii | 77231500-3 | 18.02.2026 | 12,580 |
| Contract object: amenajamente silvice (inclusiv a lucrarilor conexe: masuratori,gis, mediu, etc) | ||||||
| DA39718449 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | IRISILVA SRL CUI: 16112566 | furnizare | 77231500-3 | 28.01.2026 | 16,162 |
| Contract object: amenajamente silvice (inclusiv a lucrarilor conexe: masuratori,gis, mediu, etc) | ||||||
| DA39267424 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | IRISILVA SRL CUI: 16112566 | servicii | 77231500-3 | 12.11.2025 | 6,000 |
| Contract object: amenajamente silvice | ||||||
| DA38717323 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | IRISILVA SRL CUI: 16112566 | servicii | 77231500-3 | 20.08.2025 | 100,000 |
| Contract object: monitorizare anuala a lucrarilor din amenajament silvic-suprapuse pe 2 sau mai multe arii protejate | ||||||
| DA38712976 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | IRISILVA SRL CUI: 16112566 | servicii | 90711400-8 | 19.08.2025 | 76,820 |
| Contract object: servicii de evaluare a impactului asupra mediului (eia) pentru up vi paraul adanc si up v raul mic | ||||||
| DA38711771 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | IRISILVA SRL CUI: 16112566 | servicii | 77231500-3 | 19.08.2025 | 91,482 |
| Contract object: servicii de realizare a amenajamentului up v raul mic | ||||||
| DA38567739 | COMUNA SANZIENI CUI: 4201821 | IRISILVA SRL CUI: 16112566 | servicii | 77230000-1 | 22.07.2025 | 30,000 |
| Contract object: amenajamente silvice (inclusiv a lucrarilor conexe: masuratori,gis, mediu) | ||||||
| DA38473493 | COMUNA RECI CUI: 4404311 | IRISILVA SRL CUI: 16112566 | servicii | 77231500-3 | 07.07.2025 | 6,440 |
| Contract object: achizitie servicii de amenajare paduri in proprietatea comunei reci, jud. covasna | ||||||
| DA38162943 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | IRISILVA SRL CUI: 16112566 | servicii | 77231500-3 | 21.05.2025 | 94,720 |
| Contract object: servicii de realizare a amenajamentului up vi paraul adanc | ||||||
| DA37942185 | MUNICIPIUL SACELE CUI: 4317649 | IRISILVA SRL CUI: 16112566 | servicii | 79311200-9 | 17.04.2025 | 155,462 |
| Contract object: amenajament pastoral | ||||||
| DA37391401 | COMUNA ILIENI CUI: 4404419 | IRISILVA SRL CUI: 16112566 | lucrari | 79311200-9 | 30.01.2025 | 38,205 |
| Contract object: amenajament pastoral | ||||||
| DA37371187 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | IRISILVA SRL CUI: 16112566 | servicii | 77231500-3 | 28.01.2025 | 2,263 |
| Contract object: amenajarea padurilor (inclusiv a lucrarilor conexe) | ||||||
| DA36915781 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | IRISILVA SRL CUI: 16112566 | furnizare | 77231500-3 | 15.11.2024 | 14,693 |
| Contract object: amenajarea padurilor (inclusiv a lucrarilor conexe) | ||||||
| DA35771790 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | IRISILVA SRL CUI: 16112566 | servicii | 77231500-3 | 22.05.2024 | 194,550 |
| Contract object: amenajarea padurilor (inclusiv a lucrarilor conexe) - up x targu secuiesc | ||||||
| DA35701591 | COMUNA VOSLABENI CUI: 4612495 | IRISILVA SRL CUI: 16112566 | servicii | 77231500-3 | 14.05.2024 | 83,750 |
| Contract object: amenajament silvic fond forestier al comunei voslabeni | ||||||
| DA35456613 | ORASUL PREDEAL CUI: 4580423 | IRISILVA SRL CUI: 16112566 | servicii | 77230000-1 | 09.04.2024 | 8,000 |
| Contract object: elaborare studiu de fundamentare pentru obievtivul de investitie padure parc recreativ | ||||||
| DA35431608 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | IRISILVA SRL CUI: 16112566 | servicii | 79311100-8 | 05.04.2024 | 115,343 |
| Contract object: servicii de consultanta/ intocmire dosar tehnic- servicii de silvomediu | ||||||
| DA35372223 | MUNICIPIUL BUZAU CUI: 4233874 | IRISILVA SRL CUI: 16112566 | servicii | 79311200-9 | 29.03.2024 | 126,000 |
| Contract object: proiectului tehnico - economic pentru proiectul studiu de impadururire in zona adiacenta mun.buzau | ||||||
| DA35335651 | COMUNA VULCAN CUI: 4777167 | IRISILVA SRL CUI: 16112566 | servicii | 79311100-8 | 26.03.2024 | 20,531 |
| Contract object: servicii intocmire dosar tehnic amenajament silvic | ||||||
| DA35325112 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | IRISILVA SRL CUI: 16112566 | servicii | 90711400-8 | 25.03.2024 | 198,000 |
| Contract object: servicii de realizare a studiului de evaluare de mediu pentru up iii postavarul si up iv brasov | ||||||
| DA35320885 | COMUNA POIANA MARULUI CUI: 4777272 | IRISILVA SRL CUI: 16112566 | servicii | 79311100-8 | 21.03.2024 | 21,801 |
| Contract object: intocmire dosar tehnic - servicii de silvomediu conform masurii 15.1-a.p.i.a. | ||||||
| DA35282950 | COMUNA POIANA MARULUI CUI: 4777272 | IRISILVA SRL CUI: 16112566 | servicii | 79311200-9 | 18.03.2024 | 22,000 |
| Contract object: studiu fundamentare padure parc | ||||||
- 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