| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40906073 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | servicii | 79952000-2 | 29.07.2026 | 40,460 |
| Contract object: servicii oragnizare evenimente cazare si masa, dsms | ||||||
| DA40807904 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 45233141-9 | 14.07.2026 | 366,163 |
| Contract object: lucrari de intretinere si reparatii curente df heitur si df wolzen os sighisoara, dsms | ||||||
| DA40808476 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 45233141-9 | 14.07.2026 | 357,504 |
| Contract object: lucrari de intretinere si reparatii curente df valea hotarului si df valea iarasului os sighi, dsms | ||||||
| DA39338953 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 45233142-6 | 21.11.2025 | 45,573 |
| Contract object: lucrari de intretinere si reparatii curente df haranglab daia os tarnavni, dsms | ||||||
| DA39339095 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 45233142-6 | 21.11.2025 | 138,630 |
| Contract object: lucrari de intretinere si reparatii curente df cornesti os tg. mures, dsms | ||||||
| DA39339144 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 45233142-6 | 21.11.2025 | 150,639 |
| Contract object: lucrari de intretinere si reparatii curente df senereus os tarnavni, dsms | ||||||
| DA39339302 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 45233142-6 | 21.11.2025 | 57,742 |
| Contract object: lucrari de intretinere si reparatii curente df paraul lui ilarie os tarnavni, dsms | ||||||
| DA39243031 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 45233142-6 | 11.11.2025 | 192,962 |
| Contract object: lucrari de intretinere si reparatii curente df cinta os tg. mures, dsms | ||||||
| DA39239345 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 45233142-6 | 10.11.2025 | 88,784 |
| Contract object: lucrari de intretinere si reparatii curente df glodeni os tg. mures, dsms | ||||||
| DA38212247 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 45233142-6 | 28.05.2025 | 391,006 |
| Contract object: lucrari de refacere reparatii drum forestier calamitat neagra schwarz os lunca bradului, dsms | ||||||
| DA38178263 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 45233142-6 | 23.05.2025 | 51,191 |
| Contract object: lucrari de intretinere si reparatii df wolzen os sighisoara- primaria sighisoara, dsms | ||||||
| DA38178281 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 45233142-6 | 23.05.2025 | 89,900 |
| Contract object: lucrari de intretinere si reparatii df dealul de mijloc os sighisoara- primaria sighisoara, dsms | ||||||
| DA38178289 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 45233142-6 | 23.05.2025 | 98,972 |
| Contract object: lucrari de intretinere si reparatii df brosteanu os sighisoara- primaria sighisoara, dsms | ||||||
| DA38178312 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 45233142-6 | 23.05.2025 | 121,650 |
| Contract object: lucrari de intretinere si reparatii df valea dracului os sighisoara- primaria sighisoara, dsms | ||||||
| DA37675139 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | furnizare | 14212100-1 | 17.03.2025 | 39,650 |
| Contract object: furnizare materiale pietroase, df v. hotarului, os sighisoara, dsms | ||||||
| DA37675184 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | furnizare | 14212100-1 | 17.03.2025 | 48,580 |
| Contract object: furnizare materiale pietroase, df chiru, dsms | ||||||
| DA36297051 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 45000000-7 | 13.08.2024 | 491,850 |
| Contract object: lucrari de executie constructii montaj 2 poduri ramificatie, calamitat df poieni vanatori, dsms | ||||||
| DA36211367 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 45000000-7 | 29.07.2024 | 827,000 |
| Contract object: lucrari de reparatii si punere in siguranta urmare a calamitatii df stejareni os sighisoara, dsms | ||||||
| DA36038088 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 45000000-7 | 28.06.2024 | 522,500 |
| Contract object: lucrari de reparatii si punere in siguranta urmare a calamitarii df salard-hidega os l bradului,dsms | ||||||
| DA34325107 | ORAS SOVATA CUI: 4436895 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 44212100-0 | 25.10.2023 | 98,605 |
| Contract object: lucrari de reparatii podete - 3buc | ||||||
| DA32785808 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | furnizare | 14210000-6 | 15.03.2023 | 28,800 |
| Contract object: furnizare criblura antiderapant 0-16mm o.s. sovata, dsms | ||||||
| DA32789915 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | furnizare | 14212100-1 | 15.03.2023 | 66,000 |
| Contract object: furnizare materiale pietroase (bolovani de riu,63-350 mm), os rastolita , dsms | ||||||
| DA32030449 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | furnizare | 14212100-1 | 03.12.2022 | 71,500 |
| Contract object: furnizare piatra bruta(bolovani de rau) 0-300mm o.s rastolita, dsms | ||||||
| DA32030613 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | furnizare | 14212100-1 | 03.12.2022 | 66,500 |
| Contract object: furnizare piatra bruta (bolovani de rau) 0-300mm depozit lene fancel, dsms | ||||||
| DA31503384 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | servicii | 45500000-2 | 03.10.2022 | 26,000 |
| Contract object: inchiriere autogreder ptr intretinere df la o.s. sighisoara, dsms | ||||||
- 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