| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2636301 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | CLR-DENIS MONTAJ SRL CUI: 12378116 | 45221100-3 | 19.12.2025 | 644,123 |
| Contract object: lucrari de reparatii pod dj586a peste paraul dognecea | |||||
| DAN2629814 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANYUS CONSTRUCT SRL CUI: 32967280 | 45221100-3 | 15.12.2025 | 521,994 |
| Contract object: reabilitare drum forestier valea rusului - podet la hm 03+50 - dssv | |||||
| DAN2585282 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANYUS CONSTRUCT SRL CUI: 32967280 | 45221100-3 | 22.10.2025 | 742,056 |
| Contract object: refacere drum forestier triscior - pod la hm 06+50 - dssv | |||||
| DAN2180408 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | AMBRUS KATALIN-ERZSEBET INTREPRINDERE INDIVIDUALA CUI: 34592403 | 45221100-3 | 15.05.2024 | 3,345 |
| Contract object: reconditionare pod valea glodului | |||||
| DAN2180403 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | AMBRUS KATALIN-ERZSEBET INTREPRINDERE INDIVIDUALA CUI: 34592403 | 45221100-3 | 15.05.2024 | 24,575 |
| Contract object: reabilitare pod dealu mare din baita | |||||
| DAN2155403 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GTM RUTIER SRL CUI: 41856508 | 45221100-3 | 09.04.2024 | 436,330 |
| Contract object: lucrari de refacere drum forestier brigazii - pod la hm 01+53 - dssv | |||||
| DAN2133379 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | AMBRUS KATALIN-ERZSEBET INTREPRINDERE INDIVIDUALA CUI: 34592403 | 45221100-3 | 18.03.2024 | 3,345 |
| Contract object: lucrari de reconditionare pod valea glodului- baita, oras tautii magheraus | |||||
| DAN2133375 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | AMBRUS KATALIN-ERZSEBET INTREPRINDERE INDIVIDUALA CUI: 34592403 | 45221100-3 | 18.03.2024 | 24,575 |
| Contract object: reabilitare pod dealu mare din baita, orasul tautii magheraus | |||||
| DAN2109607 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GTM RUTIER SRL CUI: 41856508 | 45221100-3 | 06.02.2024 | 479,285 |
| Contract object: lucrari de reabilitare podet situat pe drum forestier maidan - dssv | |||||
| DAN2109591 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 45221100-3 | 06.02.2024 | 547,068 |
| Contract object: lucrari de reabilitate podet situat pe drum forestier plotunu - pr. crucii - dssv | |||||
| DAN2046438 | COMUNA BUJORENI CUI: 2541010 | GOSPODARIRE LOCALA BUJORENI SRL CUI: 37223699 | 45221100-3 | 15.11.2023 | 6,750 |
| Contract object: reparatie podete la pct cojocaru si pct la cabana | |||||
| DAN2046424 | COMUNA BUJORENI CUI: 2541010 | GOSPODARIRE LOCALA BUJORENI SRL CUI: 37223699 | 45221100-3 | 15.11.2023 | 8,400 |
| Contract object: reparatie pod-la buza | |||||
| DAN2046404 | COMUNA BUJORENI CUI: 2541010 | GOSPODARIRE LOCALA BUJORENI SRL CUI: 37223699 | 45221100-3 | 15.11.2023 | 6,100 |
| Contract object: amenajare punte pct.dumitrascu | |||||
| DAN2039268 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 45221100-3 | 06.11.2023 | 393,565 |
| Contract object: lucrari de reabilitare podet la hm 00+10 situat pe drumul forestier rusu - dssv | |||||
| DAN1902927 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GTM RUTIER SRL CUI: 41856508 | 45221100-3 | 13.04.2023 | 200,938 |
| Contract object: lucrari de reabilitare pod situat pe drumul forestier hartoneasa - dssv | |||||
| DAN1898997 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GTM RUTIER SRL CUI: 41856508 | 45221100-3 | 10.04.2023 | 200,938 |
| Contract object: lucrari refacere pod pe drumul forestier hartoneasa | |||||
| DAN1858566 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GTM RUTIER SRL CUI: 41856508 | 45221100-3 | 07.02.2023 | 502,986 |
| Contract object: executie lucrari de reabilitare drum forestier mamuca - pod hm 56+40 - dssv | |||||
| DAN1848647 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GTM RUTIER SRL CUI: 41856508 | 45221100-3 | 20.01.2023 | 406,384 |
| Contract object: refacere drum forestier carbunarie - pod la hm 02+00 - dssv | |||||
| DAN1833689 | ORAS ABRUD CUI: 4905592 | ARCOM SRL CUI: 4958759 | 45221100-3 | 05.01.2023 | 281,138 |
| Contract object: executie lucrari la obiectivul refacere/reabilitare pod serbina | |||||
| DAN1624875 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 45221100-3 | 02.02.2022 | 252,996 |
| Contract object: lucrari reabilitare drum forestier muncelu-pod la hm22+00 | |||||
| DAN1545984 | COMUNA SAPATA CUI: 5050565 | PROFESIONAL CONCEPT ANDI SRL CUI: 35878307 | 45221100-3 | 12.10.2021 | 98,807 |
| Contract object: modernizare podete pe drumuri comunale | |||||
| DAN1513939 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CON BUCOVINA SA CUI: 712912 | 45221100-3 | 10.08.2021 | 226,198 |
| Contract object: lucrari de refacere drum forestier arsita troci-pod la hm 16+51 | |||||
| DAN1513882 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 45221100-3 | 10.08.2021 | 258,939 |
| Contract object: lucrari de refacere drum forestier malai-pod la hm 16+90 | |||||
| DAN1478409 | COMUNA VULCAN CUI: 4777167 | ASENT EDIL SRL CUI: 29494670 | 45221100-3 | 08.06.2021 | 35,146 |
| Contract object: reparatii poduri comuna vulcan | |||||
| DAN1389025 | COMUNA BISTRA CUI: 4562346 | MADALIN CONSTRUCT SRL CUI: 24639096 | 45221100-3 | 28.12.2020 | 4,986 |
| Contract object: lucrari de reparatii curente punte suspendata stefanca | |||||
- 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