| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2721148 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | 42419200-8 | 02.04.2026 | 93 |
| Contract object: furnizare protectie furtun hidaulic macara autospecializata renault os blaj - ds alba | |||||
| DAN2721088 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | 42419200-8 | 02.04.2026 | 677 |
| Contract object: furnizare furtune remorca autospecializata volvo os cugir - ds alba | |||||
| DAN2537847 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SING-SING SRL CUI: 10745070 | 42419200-8 | 29.08.2025 | 551 |
| Contract object: furnizare piese autospecializata volvo ab 03 waw - os cugir, ds alba | |||||
| DAN2520163 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | 42419200-8 | 31.07.2025 | 336 |
| Contract object: furnizare piese autospecializata renault b119 cjh os blaj - ds alba | |||||
| DAN2510311 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SING-SING SRL CUI: 10745070 | 42419200-8 | 18.07.2025 | 215 |
| Contract object: furnizare piese autobasculanta ab 10 sbw os cugir - ds alba | |||||
| DAN2437399 | COMUNA PARTESTII DE JOS CUI: 4441182 | ANDRONIC ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34113799 | 42419200-8 | 23.04.2025 | 1,003 |
| Contract object: piese man | |||||
| DAN2374754 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HIDRANORM SRL CUI: 31672338 | 42419200-8 | 31.01.2025 | 2,764 |
| Contract object: furnizare piese macara autospecializata volvo os cugir - ds alba | |||||
| DAN2291604 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SERADI SRL CUI: 14256034 | 42419200-8 | 15.10.2024 | 83 |
| Contract object: furnizare piese autospecializata volvo os cugir - ds alba | |||||
| DAN2102895 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | ARDAROM ACTIV SRL CUI: 31182727 | 42419200-8 | 29.01.2024 | 168 |
| Contract object: piese lea - lampa spate dsp16 - srcf cta | |||||
| DAN1926561 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SING-SING SRL CUI: 10745070 | 42419200-8 | 23.05.2023 | 510 |
| Contract object: furnizare piese remorca autospecializata volvo os alba iulia - ds alba | |||||
| DAN1910818 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PIESE CAMIOANE SRL CUI: 37624380 | 42419200-8 | 27.04.2023 | 1,303 |
| Contract object: aripi plastic camion cl | |||||
| DAN1901152 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOLVO ROMANIA SRL CUI: 14545865 | 42419200-8 | 12.04.2023 | 1,417 |
| Contract object: furnizare piese autospecializata renault ab 11 waw , os valea ariesului - ds alba | |||||
| DAN1816029 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RE RICAMBI SRL CUI: 37572206 | 42419200-8 | 18.12.2022 | 529 |
| Contract object: furnizare piese reparatii camion directia silvica salaj | |||||
| DAN1782241 | HARVIZ SA CUI: 24499588 | MHS TRUCK SERVICE SRL CUI: 33935139 | 42419200-8 | 26.10.2022 | 2,925 |
| Contract object: ax cardan | |||||
| DAN1750524 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SING-SING SRL CUI: 10745070 | 42419200-8 | 08.09.2022 | 1,447 |
| Contract object: furnizare piese autospecializata volvo ab 01 waw os alba iulia- ds alba | |||||
| DAN1743523 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SING-SING SRL CUI: 10745070 | 42419200-8 | 25.08.2022 | 2,326 |
| Contract object: furnizare piese autospecializata volvo os alba iulia- ds alba | |||||
| DAN1721188 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | ARDAROM ACTIV SRL CUI: 31182727 | 42419200-8 | 14.07.2022 | 672 |
| Contract object: piese lea - lagar cardan raba - srcf cta | |||||
| DAN1721187 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | ARDAROM ACTIV SRL CUI: 31182727 | 42419200-8 | 14.07.2022 | 42 |
| Contract object: piese lea - curea 12.5x10x1250 - srcf cta | |||||
| DAN1721186 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | ARDAROM ACTIV SRL CUI: 31182727 | 42419200-8 | 14.07.2022 | 25 |
| Contract object: piese lea - curea 13x10x1450 - srcf cta | |||||
| DAN1721183 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | ARDAROM ACTIV SRL CUI: 31182727 | 42419200-8 | 14.07.2022 | 1,261 |
| Contract object: piese lea - pompa eaton - srcf cta | |||||
| DAN1721181 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | ARDAROM ACTIV SRL CUI: 31182727 | 42419200-8 | 14.07.2022 | 3,361 |
| Contract object: piese lea - caseta directie raba - srcf cta | |||||
| DAN1706087 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SING-SING SRL CUI: 10745070 | 42419200-8 | 27.06.2022 | 716 |
| Contract object: furnizare piese autospecializata volvo, os alba iulia- ds alba | |||||
| DAN1672362 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SING-SING SRL CUI: 10745070 | 42419200-8 | 27.04.2022 | 955 |
| Contract object: furnizare piese autospecializata volvo os alba iulia, ds alba | |||||
| DAN1671285 | COMPANIA DE APA OLT SA CUI: 21307548 | PRO TECH SHOP SRL CUI: 33333664 | 42419200-8 | 26.04.2022 | 1,136 |
| Contract object: piese pentru autocaminoane | |||||
| DAN1640966 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SING-SING SRL CUI: 10745070 | 42419200-8 | 07.03.2022 | 1,696 |
| Contract object: furnizare piese autospecializata volvo os alba iulia - ds alba | |||||
- 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