| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2855264 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PETCON WOOD SRL CUI: 29999770 | 16600000-1 | 16.09.2026 | 3,636 |
| Contract object: ds is -motounealta husqvarna 545 rx | |||||
| DAN2845850 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FOREST STORE&SERVICE SRL CUI: 36857256 | 16600000-1 | 03.09.2026 | 9,185 |
| Contract object: motounelte intretinere gazon si accesorii | |||||
| DAN2845091 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | UNITEH PRO SRL CUI: 39090270 | 16600000-1 | 02.09.2026 | 74,380 |
| Contract object: tocator de crengi dotat cu platforma tractabila | |||||
| DAN2813268 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PCAV SRL CUI: 6336175 | 16600000-1 | 21.07.2026 | 13,596 |
| Contract object: furnizare 4 buc emondoare stihl ht135 in urma anuntului adv1539555/15.07.2026 dsar | |||||
| DAN2805787 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | MGC GARDEN STORE SRL CUI: 42871662 | 16600000-1 | 10.07.2026 | 11,800 |
| Contract object: tocator crengi cu motor termic | |||||
| DAN2799436 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | BEEHIVE4U BUILD SRL CUI: 37738407 | 16640000-3 | 06.07.2026 | 3,923 |
| Contract object: stupul economic,magazie,stupul multietajat | |||||
| DAN2793986 | MUNICIPIUL FAGARAS CUI: 4384419 | KEIRON LOGISTICS SRL CUI: 6697285 | 16600000-1 | 30.06.2026 | 74,650 |
| Contract object: achizitionarea materialului didactic aferent atelierului de horticultura din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza municipiului fagaras, judetul brasov, contract de finantare cu numarul 1379dot/17.08.2023 | |||||
| DAN2783368 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VASICOS CENTER SRL CUI: 6444320 | 16600000-1 | 18.06.2026 | 69,980 |
| Contract object: motofierastrau mecanic dsag | |||||
| DAN2782596 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARCHAEUS GRUP SRL CUI: 22612795 | 16600000-1 | 17.06.2026 | 2,056 |
| Contract object: achizitie motounealta os stejaru - ds tulcea | |||||
| DAN2762524 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FOX SRL CUI: 1686986 | 16600000-1 | 22.05.2026 | 55,785 |
| Contract object: motoferastraie de putere medie (15buc) dsar | |||||
| DAN2762518 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PCAV SRL CUI: 6336175 | 16600000-1 | 22.05.2026 | 118,925 |
| Contract object: motoferastraie de putere mare (15) si 10 motounelte dsar | |||||
| DAN2732014 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | OBIECTE SANITARE SRL CUI: 12259956 | 16651000-3 | 16.04.2026 | 595 |
| Contract object: incubatoare si clocitoare avicole | |||||
| DAN2719632 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | E-FISHENT SRL CUI: 39795280 | 16600000-1 | 01.04.2026 | 1,685 |
| Contract object: furnizare tocator de <br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br><br>lucerna - dsag | |||||
| DAN2694165 | CONFORT URBAN SRL CUI: 1875349 | COMFOREX IMPEX SRL CUI: 10294531 | 16600000-1 | 03.03.2026 | 2,959 |
| Contract object: utilaje de mica mecanizare | |||||
| DAN2679272 | ORASUL VASCAU CUI: 4969090 | ZOMARGA SRL CUI: 21271177 | 16600000-1 | 10.02.2026 | 4,120 |
| Contract object: achizitie pachet consumabile si reparat masini pentru spatiile verzi | |||||
| DAN2669888 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 16600000-1 | 29.01.2026 | 19,920 |
| Contract object: furnizare motoferastraie | |||||
| DAN2658980 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | DONNY G APICOLE SRL CUI: 29370745 | 16640000-3 | 16.01.2026 | 1,678 |
| Contract object: utilaje apicole | |||||
| DAN2658971 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | DONNY G APICOLE SRL CUI: 29370745 | 16640000-3 | 16.01.2026 | 1,917 |
| Contract object: topitor de ceara | |||||
| DAN2652296 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | CRAFTINO MAGAZIN SRL CUI: 42079655 | 16600000-1 | 13.01.2026 | 38,200 |
| Contract object: tocator de vegetatie forestier-1 buc | |||||
| DAN2635796 | UNITATEA MILITARA 0461 CUI: 4204224 | ULTRASOUND MEDIA SRL CUI: 26534100 | 16600000-1 | 19.12.2025 | 2,120 |
| Contract object: achizitie utilaje de gradinarit | |||||
| DAN2635406 | UNITATEA MILITARA 0461 CUI: 4204224 | ULTRASOUND MEDIA SRL CUI: 26534100 | 16600000-1 | 19.12.2025 | 6,360 |
| Contract object: achizitie utilaje de gradinarit | |||||
| DAN2629996 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARCHAEUS GRUP SRL CUI: 22612795 | 16600000-1 | 15.12.2025 | 1,942 |
| Contract object: achizitie motoferastrau os tulcea - ds tulcea | |||||
| DAN2617511 | ORAS BAICOI CUI: 2845710 | SIMIVI SERV SRL CUI: 25140573 | 16600000-1 | 03.12.2025 | 3,025 |
| Contract object: ref. 21240/10.07.2025 | |||||
| DAN2610279 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EX GALA CO SRL CUI: 13629275 | 16600000-1 | 24.11.2025 | 2,537 |
| Contract object: achizitie emondor cf. ref. 8954/18-11-2025, oferta nr. 9169/20-11-2025, comanda nr. 9299/ 20-11-2025, astfel: 1] emondor stihl ht 105 - 1 buc. x 2537,19 lei/ buc. = 2537,91 lei. | |||||
| DAN2609421 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARCHAEUS GRUP SRL CUI: 22612795 | 16600000-1 | 21.11.2025 | 3,651 |
| Contract object: achizitie motoferastraie - 2 buc os rusca - ds tulcea | |||||
- 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