| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2658662 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EUROPALET EXPERT SRL CUI: 47363207 | 44619500-7 | 16.01.2026 | 3,920 |
| Contract object: cjc furnizare europalet | |||||
| DAN2506831 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EUROPALET EXPERT SRL CUI: 47363207 | 44619500-7 | 15.07.2025 | 4,725 |
| Contract object: cj c furnizare paleti reutilizabil | |||||
| DAN2393451 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | PROIECT PERSONAL LEASING SRL CUI: 11920030 | 44619500-7 | 27.02.2025 | 600 |
| Contract object: europaleti din lemn | |||||
| DAN2200123 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | DORALYMOB SRL CUI: 35421274 | 44619500-7 | 11.06.2024 | 420 |
| Contract object: pall 18 mm | |||||
| DAN2053689 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CORANA IMPEX SRL CUI: 248295 | 44619500-7 | 25.11.2023 | 43,926 |
| Contract object: cj furnizare paleti pentru lemn | |||||
| DAN2006891 | UM 01119 CUI: 13844907 | CONFLOR SRL CUI: 156787 | 44619500-7 | 27.09.2023 | 20,080 |
| Contract object: achizitie box paleti | |||||
| DAN1966726 | COMUNA CIOROGIRLA CUI: 4532450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44619500-7 | 19.07.2023 | 101 |
| Contract object: palet euro | |||||
| DAN1482634 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CORANA IMPEX SRL CUI: 248295 | 44619500-7 | 15.06.2021 | 4,800 |
| Contract object: furnizare ambalaje paleti lemn | |||||
| DAN1299574 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | MERCATOR TRANSILVANIA SRL CUI: 31451868 | 44619500-7 | 25.06.2020 | 3,600 |
| Contract object: oglinda retrovizoare exterior+paleti termovasc+suport termovasc | |||||
| DAN1257777 | JUDETUL BUZAU CUI: 3662495 | OVIVA DISTRIBUTION SRL CUI: 17676130 | 44619500-7 | 03.04.2020 | 35 |
| Contract object: palet | |||||
| DAN1103943 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CORANA IMPEX SRL CUI: 248295 | 44619500-7 | 14.05.2019 | 3,778 |
| Contract object: furnizare paleti lemn | |||||
| DAN1062490 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | AVEKANDE SRL CUI: 16192247 | 44619500-7 | 22.01.2019 | 52,000 |
| Contract object: paleti de lemn- 650 buc | |||||
- 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