| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2790083 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | 03115120-7 | 26.06.2026 | 75 |
| Contract object: iuta | |||||
| DAN2780304 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | 03115120-7 | 15.06.2026 | 814 |
| Contract object: cjpe furnizare iuta | |||||
| DAN2727974 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | 03115120-7 | 08.04.2026 | 150 |
| Contract object: iuta | |||||
| DAN2714640 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HORTIGALA SRL CUI: 17779623 | 03115120-7 | 27.03.2026 | 2,100 |
| Contract object: cjpe furnizare iuta | |||||
| DAN2625352 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | 03115120-7 | 10.12.2025 | 1,116 |
| Contract object: cjpe furnizare iuta | |||||
| DAN2577476 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | 03115120-7 | 15.10.2025 | 826 |
| Contract object: cjpe furnizare iuta | |||||
| DAN2522523 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | 03115120-7 | 05.08.2025 | 95 |
| Contract object: iuta | |||||
| DAN2522498 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | 03115120-7 | 05.08.2025 | 241 |
| Contract object: iuta | |||||
| DAN2457200 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | 03115120-7 | 20.05.2025 | 1,050 |
| Contract object: cjpe furnizare iuta | |||||
| DAN2455140 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HORTIGALA SRL CUI: 17779623 | 03115120-7 | 16.05.2025 | 1,830 |
| Contract object: cjpe furnizare iuta | |||||
| DAN2454626 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | 03115120-7 | 15.05.2025 | 1,050 |
| Contract object: cjpe furnizare iuta | |||||
| DAN2409327 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | 03115120-7 | 20.03.2025 | 155 |
| Contract object: iuta | |||||
| DAN2392629 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | 03115120-7 | 26.02.2025 | 630 |
| Contract object: cjpe furnizare iuta | |||||
| DAN2384824 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 03115120-7 | 17.02.2025 | 264 |
| Contract object: sfoara iuta legat puieti ds is | |||||
| DAN2313639 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | 03115120-7 | 14.11.2024 | 1,050 |
| Contract object: cjpe furnizare iuta | |||||
| DAN2313610 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | 03115120-7 | 14.11.2024 | 1,050 |
| Contract object: cjpe furnizare iuta | |||||
| DAN2303055 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | BTC GLASS DESIGN SRL CUI: 12616781 | 03115120-7 | 31.10.2024 | 895 |
| Contract object: punga iuta | |||||
| DAN2280598 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | 03115120-7 | 03.10.2024 | 1,176 |
| Contract object: cjpe furnizare iuta | |||||
| DAN2227573 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | 03115120-7 | 16.07.2024 | 1,050 |
| Contract object: cjpe furnizare iuta | |||||
| DAN2203950 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | 03115120-7 | 17.06.2024 | 630 |
| Contract object: cjpe furnizare iuta | |||||
| DAN2203408 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | 03115120-7 | 17.06.2024 | 882 |
| Contract object: cjpe furnizare iuta | |||||
| DAN2185053 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | 03115120-7 | 21.05.2024 | 1,050 |
| Contract object: cjpe furnizare iuta | |||||
| DAN2171311 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | 03115120-7 | 27.04.2024 | 4,425 |
| Contract object: produse de balotat puieti ds is | |||||
| DAN2171310 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TEXTILA SA CUI: 1962496 | 03115120-7 | 27.04.2024 | 2,070 |
| Contract object: panza iuta ds is | |||||
| DAN2163704 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOROPAD SRL CUI: 18088324 | 03115120-7 | 18.04.2024 | 1,050 |
| Contract object: cjpe furnizare iuta | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards