| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2769936 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | MWR BUCOVINA SRL CUI: 11317811 | 43810000-4 | 03.06.2026 | 690 |
| Contract object: panze circular | |||||
| DAN2760684 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PRO-SOL-COM SRL CUI: 546356 | 43810000-4 | 20.05.2026 | 645 |
| Contract object: furnizare echipament prelucrare lemn | |||||
| DAN2642726 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAV GLOBAL TRADING SRL CUI: 10141449 | 43810000-4 | 29.12.2025 | 5,855 |
| Contract object: ds nt consumabile pentru echipamente de prelucrare a lemnului | |||||
| DAN2640071 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TEHNO HOBY IMPEX SRL CUI: 9419089 | 43810000-4 | 23.12.2025 | 35,212 |
| Contract object: ds nt consumabile pentru echipamente de prelucrare a lemnului | |||||
| DAN2633465 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DALIRO SRL CUI: 4464283 | 43810000-4 | 17.12.2025 | 4,467 |
| Contract object: servicii de reparare tablou electric pentru fierastrau circular tivit-spintecat - dsag | |||||
| DAN2595949 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ENERGO-METR SRL CUI: 7029764 | 43810000-4 | 05.11.2025 | 138,000 |
| Contract object: achizitie materiale didactice pentru dotarea atelierelor ipt de prelucrare a lemnului in cadrul proiectului dotarea si echiparea unitatilor de invatamant in vederea cresterii calitatii actului educational si realizarea tranzitiei digitale | |||||
| DAN2581735 | COMUNA VIMA MICA CUI: 3627528 | AGROVIA FURAJE SRL CUI: 30365297 | 43810000-4 | 20.10.2025 | 1,313 |
| Contract object: achizitie motofierastrau | |||||
| DAN2491917 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | 43810000-4 | 01.07.2025 | 303 |
| Contract object: furnizare echipament prelucrare lemn | |||||
| DAN2444570 | JUDETUL MEHEDINTI CUI: 4337344 | DYNAMIC FOREST SRL CUI: 14313091 | 43810000-4 | 05.05.2025 | 1,050 |
| Contract object: motofierastrau 2t 35cm | |||||
| DAN2352430 | UNITATEA MILITARA 02032 CUI: 14619075 | LEITZ ROMANIA SRL CUI: 16763521 | 43810000-4 | 08.01.2025 | 627 |
| Contract object: serviciu ascutit panze | |||||
| DAN2346326 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAV GLOBAL TRADING SRL CUI: 10141449 | 43810000-4 | 23.12.2024 | 19,915 |
| Contract object: ds nt consumabile pentru echipamente de prelucrare a lemnului | |||||
| DAN2319604 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DALIRO SRL CUI: 4464283 | 43810000-4 | 22.11.2024 | 3,580 |
| Contract object: lucrari de reparatie tablou electric gater bongioanni - dsag | |||||
| DAN2297048 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | MECANICA GARLA-MORII SRL CUI: 9895007 | 43810000-4 | 23.10.2024 | 13,866 |
| Contract object: banzic orizontal + masina ascutit panze | |||||
| DAN2280129 | UNITATEA MILITARA 02032 CUI: 14619075 | LEITZ ROMANIA SRL CUI: 16763521 | 43810000-4 | 02.10.2024 | 1,299 |
| Contract object: ascutit panze | |||||
| DAN2245496 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | BIPOL TERASA SRL CUI: 8113285 | 43810000-4 | 12.08.2024 | 711 |
| Contract object: furnizare echipament prelucrare lemn | |||||
| DAN2241997 | COMUNA PADURENI CUI: 3394341 | METAMOB SRL CUI: 6594115 | 43810000-4 | 06.08.2024 | 1,648 |
| Contract object: panze panglica tamplaresti pentru debitat lemn - 84m | |||||
| DAN2230229 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TEHNO HOBY IMPEX SRL CUI: 9419089 | 43810000-4 | 19.07.2024 | 7,970 |
| Contract object: ds nt consumabile pentru echipamente de prelucrare a lemnului | |||||
| DAN2216545 | UNITATEA MILITARA 02032 CUI: 14619075 | LEITZ ROMANIA SRL CUI: 16763521 | 43810000-4 | 03.07.2024 | 685 |
| Contract object: servicii de ascutire panza | |||||
| DAN2202695 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | TEHNODORA SERV SRL CUI: 8703049 | 43810000-4 | 14.06.2024 | 113 |
| Contract object: lant si pile motofierastrau | |||||
| DAN2157527 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MWR BUCOVINA SRL CUI: 11317811 | 43810000-4 | 11.04.2024 | 5,314 |
| Contract object: ds nt consumabile pentru echipamente de prelucrare a lemnului | |||||
| DAN2151257 | UNITATEA MILITARA 02032 CUI: 14619075 | LEITZ ROMANIA SRL CUI: 16763521 | 43810000-4 | 04.04.2024 | 1,261 |
| Contract object: servicii de ascutire panze circular | |||||
| DAN2144712 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | POLIKORP RS SRL CUI: 28142277 | 43810000-4 | 29.03.2024 | 261 |
| Contract object: scule necesare mentenanta | |||||
| DAN2133825 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MAVIPROD SRL CUI: 6334018 | 43810000-4 | 18.03.2024 | 1,038 |
| Contract object: ds nt consumabile pentru echipamente de prelucrare a lemnului | |||||
| DAN2115008 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | SAZY TRADE SRL CUI: 16658720 | 43810000-4 | 15.02.2024 | 1,882 |
| Contract object: fiestrau pt. tai.inclinate makita | |||||
| DAN2000259 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HORNBACH CENTRALA SRL CUI: 17777320 | 43810000-4 | 18.09.2023 | 168 |
| Contract object: cutit pentru rindea electrica | |||||
- 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