| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2839447 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 44511110-9 | 25.08.2026 | 17 |
| Contract object: cazmala 1bucx16.52lei | |||||
| DAN2784372 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PETEC AUTO COMPLET SRL CUI: 41585212 | 44511110-9 | 19.06.2026 | 352 |
| Contract object: sape si harleti dsvl | |||||
| DAN2714320 | COMPANIA DE APA ORADEA SA CUI: 54760 | DANINVEST COM SRL CUI: 10000482 | 44511110-9 | 27.03.2026 | 749 |
| Contract object: materiale necesare pentru lucrari de reparatii si intretinere ale retelelor de canalizare | |||||
| DAN2546532 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44511110-9 | 12.09.2025 | 54 |
| Contract object: cazma forjata cu coada | |||||
| DAN2420974 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SPERA SH IMPEX SRL CUI: 5869595 | 44511110-9 | 02.04.2025 | 437 |
| Contract object: cjde-achizitie harlete cu coada de lemn | |||||
| DAN2160085 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | HORNBACH CENTRALA SRL CUI: 17777320 | 44511110-9 | 15.04.2024 | 132 |
| Contract object: cazmale | |||||
| DAN2158745 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CEMIL COM SRL CUI: 4133492 | 44511110-9 | 12.04.2024 | 392 |
| Contract object: achizitie harlete pentru plantat puieti os tg.jiu-ds gorj | |||||
| DAN2027502 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 44511110-9 | 20.10.2023 | 1,331 |
| Contract object: cazmale cu varf ascutit pepiniera ds is | |||||
| DAN1954290 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MULTICOM SRL CUI: 3247219 | 44511110-9 | 04.07.2023 | 345 |
| Contract object: furnizare unelte de mana pentru impaduriri ds salaj | |||||
| DAN1691159 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 44511110-9 | 27.05.2022 | 1,136 |
| Contract object: furnizare cazmale ds is | |||||
| DAN1670971 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | KRAFT G 2 IMPEX SRL CUI: 8249520 | 44511110-9 | 21.04.2022 | 159 |
| Contract object: achizitie cazma | |||||
| DAN1626934 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | GAD MAGAZINE SRL CUI: 26396171 | 44511110-9 | 07.02.2022 | 81 |
| Contract object: cazma | |||||
| DAN1626586 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OUTDOOR SHOP SRL CUI: 29339693 | 44511110-9 | 04.02.2022 | 919 |
| Contract object: macete ds is | |||||
| DAN1576024 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | 44511110-9 | 06.12.2021 | 308 |
| Contract object: achizitie cazma + lopata - 6 bucati | |||||
| DAN1476832 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | SOCOMAT TRADE SRL CUI: 6477131 | 44511110-9 | 04.06.2021 | 435 |
| Contract object: cazma cu coada | |||||
| DAN1456303 | PENITENCIARUL MIOVENI CUI: 24972170 | ARABESQUE SRL CUI: 5340801 | 44511110-9 | 21.04.2021 | 879 |
| Contract object: cazma ascutita solid - 8 buc<br>sapa cu coada - 6 buc<br>sapa tip v cu coada extra - 4 buc | |||||
| DAN1440796 | COMUNA SANTAU CUI: 3897130 | CONSUMCOOP ANDRID SOCIETATE COOPERATIVA CUI: 2391258 | 44511110-9 | 30.03.2021 | 60 |
| Contract object: articole marunte de tamplarie | |||||
| DAN1210383 | CAMERA DEPUTATILOR CUI: 4265795 | CERES UNION SRL CUI: 18328125 | 44511110-9 | 30.12.2019 | 4,325 |
| Contract object: unelte pentru gradinarit | |||||
| DAN1124364 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | OBIECTE SANITARE SRL CUI: 12259956 | 44511110-9 | 05.07.2019 | 117 |
| Contract object: harlete | |||||
| DAN1036171 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 44511110-9 | 29.11.2018 | 1,030 |
| Contract object: furnizare cazmale (8 buc), pepiniera galata | |||||
| DAN1028344 | CASA ARTELOR DINU LIPATTI CUI: 38465968 | LUCY SUCCES SRL CUI: 15116250 | 44511110-9 | 01.11.2018 | 24 |
| Contract object: harlet (cazma) | |||||
- 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