| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39453348 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18811000-7 | 05.12.2025 | 4,620 |
| Contract object: bocanci impermeabili | ||||||
| DA39453413 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18223200-0 | 05.12.2025 | 5,500 |
| Contract object: jacheta impermeabila | ||||||
| DA38050240 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18823000-4 | 07.05.2025 | 715 |
| Contract object: bocanc teren impermeabil | ||||||
| DA36528289 | OCOLUL SILVIC SEBES RA CUI: 16041457 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 35810000-5 | 17.09.2024 | 36,550 |
| Contract object: uniforma de serviciu personal silivic si administrativ | ||||||
| DA36087347 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18811000-7 | 08.07.2024 | 3,360 |
| Contract object: pantof din piele impermeabil | ||||||
| DA36087383 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18332000-5 | 08.07.2024 | 3,000 |
| Contract object: camasa | ||||||
| DA36087414 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18234000-8 | 08.07.2024 | 3,480 |
| Contract object: pantalon impermeabil | ||||||
| DA36087452 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18223200-0 | 08.07.2024 | 6,720 |
| Contract object: jacheta impemreabila | ||||||
| DA35027214 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18800000-7 | 13.02.2024 | 22,489 |
| Contract object: pachet echipament de serviciu | ||||||
| DA34482577 | REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18811000-7 | 13.11.2023 | 9,890 |
| Contract object: incaltaminte impermeabila | ||||||
| DA34165434 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18300000-2 | 04.10.2023 | 6,812 |
| Contract object: echipament de protectie pentru personal silvic | ||||||
| DA33498185 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18811000-7 | 23.06.2023 | 156,000 |
| Contract object: furnizare echipament de serviciu -bocanci serviciu -ds gorj | ||||||
| DA33072769 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18811000-7 | 26.04.2023 | 110,000 |
| Contract object: furnizare echipament de serviciu -pantofi serviciu -ds gorj | ||||||
| DA31456919 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18812200-6 | 23.09.2022 | 10,250 |
| Contract object: cizma cauciuc neopren | ||||||
| DA30180114 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18800000-7 | 18.03.2022 | 24,850 |
| Contract object: furnizare incaltaminte de teren - ds bihor | ||||||
| DA29680376 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18811000-7 | 24.12.2021 | 97,980 |
| Contract object: furnizare incaltaminte de teren - ds bihor | ||||||
| DA29497151 | OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 | ORIZO-SPORT SRL CUI: 7964909 | servicii | 18811000-7 | 10.12.2021 | 21,380 |
| Contract object: achizitie incaltaminte padurari | ||||||
| DA29290544 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18811000-7 | 17.11.2021 | 89,329 |
| Contract object: furnizare incaltaminte de serviciu -bocanci -directia silvica cluj | ||||||
| DA27223436 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18811000-7 | 12.01.2021 | 46,116 |
| Contract object: echipament individual de protectie - bocanci ds hunedoara 2021 | ||||||
| DA27223263 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18811000-7 | 12.01.2021 | 69,174 |
| Contract object: incaltaminte de serviciu - bocanci ds hunedoara 2021 | ||||||
| DA27005338 | GARDA FORESTIERA CLUJ CUI: 16453440 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18813000-1 | 08.12.2020 | 6,565 |
| Contract object: pantofi din piele | ||||||
| DA24500096 | GARDA FORESTIERA CLUJ CUI: 16453440 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18811000-7 | 27.11.2019 | 10,458 |
| Contract object: pantofi din piele impermeabili | ||||||
| DA24369152 | OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 | ORIZO-SPORT SRL CUI: 7964909 | servicii | 18811000-7 | 13.11.2019 | 22,076 |
| Contract object: achizitii incaltaminte personal silvic | ||||||
| DA21997052 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18811000-7 | 10.12.2018 | 7,920 |
| Contract object: bocanci personal silvic si nesilvic (femei) | ||||||
| DA21997127 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ORIZO-SPORT SRL CUI: 7964909 | furnizare | 18813000-1 | 10.12.2018 | 92,040 |
| Contract object: bacanci personal silvic si nesilvic (barbati) | ||||||
- 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