| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2642726 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAV GLOBAL TRADING SRL CUI: 10141449 | 43810000-4 | 23.12.2025 | 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 | 19.12.2025 | 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 | 16.12.2025 | 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 | 22.10.2025 | 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 | 20.02.2025 | 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 | 25.04.2025 | 1,050 |
| Contract object: motofierastrau 2t 35cm | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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