| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2794875 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ANTIDO CONSTRUCT SRL CUI: 28361609 | 24510000-2 | 01.07.2026 | 2,090 |
| Contract object: folie pentru uscare floare de tei os ciucurova - ds tulcea | |||||
| DAN2791402 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALTALENA SRL CUI: 16538830 | 24510000-2 | 29.06.2026 | 1,291 |
| Contract object: folie pentru uscare floare de tei os macin - ds tulcea | |||||
| DAN2791235 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ANTIDO CONSTRUCT SRL CUI: 28361609 | 24510000-2 | 29.06.2026 | 897 |
| Contract object: folie manusi si piese centrala os cerna - ds tulcea | |||||
| DAN2785339 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | UNIVERSAL DELIVERY SRL CUI: 38160130 | 24510000-2 | 22.06.2026 | 841 |
| Contract object: folie pentru uscare floare de tei os cerna - ds tulcea | |||||
| DAN2490640 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 24510000-2 | 30.06.2025 | 1,061 |
| Contract object: folie pentru uscare floare de tei os cerna - ds tulcea | |||||
| DAN2445192 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 24510000-2 | 05.05.2025 | 1,269 |
| Contract object: achizitie banda de picurare pepiniera os niculitel - ds tulcea | |||||
| DAN2445118 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 24510000-2 | 05.05.2025 | 1,211 |
| Contract object: achizitie banda de picurare si elemente conexe os niculitel - ds tulcea | |||||
| DAN1828391 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MARCOSER SRL CUI: 18127822 | 24510000-2 | 29.12.2022 | 700 |
| Contract object: folie mulcire pentru pepiniera ds is | |||||
| DAN1764980 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOMNICA PROD SRL CUI: 4816550 | 24510000-2 | 03.10.2022 | 540 |
| Contract object: ds bn - furnizare folie de polietilena pentru protectie la cabana coldau, 29,20 kg, uv 0,15 | |||||
- 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