| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288332 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | DBS FOREST FOX SRL CUI: 27869839 | furnizare | 50000000-5 | 29.09.2026 | 713 |
| Contract object: consumabile stihl | ||||||
| DA41186829 | UM 01838 BOBOC CUI: 4299631 | DBS FOREST FOX SRL CUI: 27869839 | furnizare | 50000000-5 | 16.09.2026 | 2,430 |
| Contract object: consumabile -60 | ||||||
| DA41124563 | COMUNA GHERASENI CUI: 4234098 | DBS FOREST FOX SRL CUI: 27869839 | servicii | 42670000-3 | 07.09.2026 | 1,344 |
| Contract object: reparatie drujba | ||||||
| DA41060662 | LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | DBS FOREST FOX SRL CUI: 27869839 | furnizare | 50000000-5 | 27.08.2026 | 1,183 |
| Contract object: pachet diverse articole consumabile | ||||||
| DA41038950 | SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 | DBS FOREST FOX SRL CUI: 27869839 | servicii | 42670000-3 | 24.08.2026 | 1,272 |
| Contract object: consumabile | ||||||
| DA41016051 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | DBS FOREST FOX SRL CUI: 27869839 | furnizare | 50000000-5 | 19.08.2026 | 305 |
| Contract object: consumabile motocoasa | ||||||
| DA40984468 | COMPANIA DE APA SA CUI: 22987337 | DBS FOREST FOX SRL CUI: 27869839 | servicii | 50000000-5 | 13.08.2026 | 749 |
| Contract object: reparatie motofierastrau | ||||||
| DA40923150 | COMUNA GLODEANU SARAT CUI: 3724385 | DBS FOREST FOX SRL CUI: 27869839 | servicii | 50000000-5 | 03.08.2026 | 1,313 |
| Contract object: reparatie | ||||||
| DA40808281 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | DBS FOREST FOX SRL CUI: 27869839 | servicii | 50000000-5 | 13.07.2026 | 426 |
| Contract object: serviciu reparatie motocoasa | ||||||
| DA40774825 | COMUNA GHERASENI CUI: 4234098 | DBS FOREST FOX SRL CUI: 27869839 | furnizare | 50000000-5 | 08.07.2026 | 410 |
| Contract object: consumabile motocoasa | ||||||
| DA40769434 | COMUNA CERNATESTI CUI: 3662622 | DBS FOREST FOX SRL CUI: 27869839 | servicii | 50000000-5 | 07.07.2026 | 723 |
| Contract object: reparatie motocoasa | ||||||
| DA40702877 | COMUNA PARSCOV CUI: 2809556 | DBS FOREST FOX SRL CUI: 27869839 | furnizare | 50000000-5 | 25.06.2026 | 2,093 |
| Contract object: reparatie drujba telescopica | ||||||
| DA40698927 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | DBS FOREST FOX SRL CUI: 27869839 | furnizare | 42670000-3 | 24.06.2026 | 200 |
| Contract object: ulei amestec stihl | ||||||
| DA40635510 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | DBS FOREST FOX SRL CUI: 27869839 | furnizare | 09211000-1 | 16.06.2026 | 608 |
| Contract object: materiale cu caracter functional | ||||||
| DA40628136 | COMUNA VIPERESTI CUI: 4154347 | DBS FOREST FOX SRL CUI: 27869839 | furnizare | 09211000-1 | 16.06.2026 | 1,290 |
| Contract object: piese schimb | ||||||
| DA40606907 | COMUNA ZARNESTI CUI: 3724512 | DBS FOREST FOX SRL CUI: 27869839 | servicii | 50000000-5 | 11.06.2026 | 1,495 |
| Contract object: reparatie | ||||||
| DA40469283 | COMUNA GHERASENI CUI: 4234098 | DBS FOREST FOX SRL CUI: 27869839 | servicii | 50000000-5 | 26.05.2026 | 681 |
| Contract object: reparatie motocoasa | ||||||
| DA40467731 | COMUNA BERCA CUI: 3662665 | DBS FOREST FOX SRL CUI: 27869839 | servicii | 50000000-5 | 26.05.2026 | 681 |
| Contract object: servicii de reparare si intretinere motocoasa | ||||||
| DA40430356 | COMUNA GALBINASI CUI: 3724440 | DBS FOREST FOX SRL CUI: 27869839 | servicii | 50000000-5 | 19.05.2026 | 432 |
| Contract object: reparatie | ||||||
| DA40405470 | UM 01838 BOBOC CUI: 4299631 | DBS FOREST FOX SRL CUI: 27869839 | furnizare | 09211000-1 | 18.05.2026 | 726 |
| Contract object: consumabile -60 | ||||||
| DA40383140 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | DBS FOREST FOX SRL CUI: 27869839 | servicii | 50000000-5 | 13.05.2026 | 1,500 |
| Contract object: reparatie motocultor istrita | ||||||
| DA40362272 | COMUNA CERNATESTI CUI: 3662622 | DBS FOREST FOX SRL CUI: 27869839 | servicii | 50000000-5 | 13.05.2026 | 1,762 |
| Contract object: reparatie motofierastrau | ||||||
| DA40362494 | COMUNA ZARNESTI CUI: 3724512 | DBS FOREST FOX SRL CUI: 27869839 | servicii | 50000000-5 | 13.05.2026 | 1,595 |
| Contract object: reparatie | ||||||
| DA40364041 | UNITATEA MILITARA 01812 CUI: 24352365 | DBS FOREST FOX SRL CUI: 27869839 | furnizare | 09211000-1 | 12.05.2026 | 421 |
| Contract object: consumabile pentru motocoase u.m. 01803/i ianca | ||||||
| DA40360453 | COMUNA GHERASENI CUI: 4234098 | DBS FOREST FOX SRL CUI: 27869839 | servicii | 50000000-5 | 11.05.2026 | 1,542 |
| Contract object: reparatie motocoasa | ||||||
- 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