| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2765582 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BALKAN - SERVICE 96 SRL CUI: 8623675 | 51511000-7 | 27.05.2026 | 1,050 |
| Contract object: servicii de demontat echipamente de ridicat motostivuitorul niuli - 2025 dsag | |||||
| DAN2716790 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ECHIPAMENTE SERVICE 2025 SRL CUI: 52333652 | 51511000-7 | 31.03.2026 | 3,500 |
| Contract object: revizie/intretinere/expertiza echipamente de ridicare | |||||
| DAN2714286 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EON TECHNOLOGY DESIGN SRL CUI: 27363547 | 51511000-7 | 27.03.2026 | 18,516 |
| Contract object: revizie/intretinere/expertiza echipamente de ridicare | |||||
| DAN2681311 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KUHN ROMANIA SRL CUI: 6519610 | 51511000-7 | 12.02.2026 | 2,482 |
| Contract object: ds is - servicii de revizie incarcator dieci | |||||
| DAN2680457 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KUHN ROMANIA SRL CUI: 6519610 | 51511000-7 | 11.02.2026 | 2,482 |
| Contract object: ds is -servicii de revizie pentru incarcator dieci agri plus | |||||
| DAN2479506 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EON TECHNOLOGY DESIGN SRL CUI: 27363547 | 51511000-7 | 17.06.2025 | 800 |
| Contract object: revizie/intretinere/expertiza echipamente de ridicare | |||||
| DAN2338894 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EON TECHNOLOGY DESIGN SRL CUI: 27363547 | 51511000-7 | 17.12.2024 | 4,200 |
| Contract object: revizie/intretinere/expertiza echipamente de ridicare | |||||
| DAN2268540 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | FORESTIM PROD SRL CUI: 8168116 | 51511000-7 | 19.09.2024 | 16,262 |
| Contract object: revizie/intretinere/expertiza echipamente de ridicare | |||||
| DAN2268492 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EON TECHNOLOGY DESIGN SRL CUI: 27363547 | 51511000-7 | 19.09.2024 | 5,500 |
| Contract object: revizie/intretinere/expertiza echipamente de ridicare | |||||
| DAN2019135 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ADRILEX SRL CUI: 34475470 | 51511000-7 | 11.10.2023 | 2,710 |
| Contract object: servicii de reparatii macara penz montata pe autoplatforma renault k480 | |||||
| DAN2018911 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ADRILEX SRL CUI: 34475470 | 51511000-7 | 11.10.2023 | 10,720 |
| Contract object: servicii de reparatie pentru macara terex liv montata pe autoplatforma renault kerax ds is | |||||
| DAN1994766 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ADRILEX SRL CUI: 34475470 | 51511000-7 | 07.09.2023 | 5,764 |
| Contract object: servicii reparatii macara penz ds is | |||||
| DAN1942615 | TEATRUL MEMINESCU CUI: 3372513 | ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 | 51511000-7 | 20.06.2023 | 1,500 |
| Contract object: inchiriere podium scena mobila | |||||
| DAN1941316 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | FORESTIM PROD SRL CUI: 8168116 | 51511000-7 | 19.06.2023 | 540 |
| Contract object: revizie/intretinere/expertiza echipamente de ridicare | |||||
| DAN1821435 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEPTUN SERVICE MACARALE SRL CUI: 29338990 | 51511000-7 | 23.12.2022 | 3,986 |
| Contract object: servicii de reparatii / revizie la motostivuitor hyundai ds is | |||||
| DAN1752053 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | FORESTIM PROD SRL CUI: 8168116 | 51511000-7 | 12.09.2022 | 8,112 |
| Contract object: revizie/intretinere/expertiza echipamente de ridicare | |||||
| DAN1740270 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AJG TRUCKS & TRAILERS SRL CUI: 24737787 | 51511000-7 | 18.08.2022 | 3,633 |
| Contract object: servicii de reparare macara penz ds is | |||||
| DAN1740265 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEPTUN SERVICE MACARALE SRL CUI: 29338990 | 51511000-7 | 18.08.2022 | 16,170 |
| Contract object: servicii de reparare macara penz ds is | |||||
| DAN1740206 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ADRILEX SRL CUI: 34475470 | 51511000-7 | 18.08.2022 | 2,140 |
| Contract object: servicii de reparatii macara penz ds is | |||||
| DAN1697031 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | HIDROSTAR UTILAJE SRL CUI: 41123043 | 51511000-7 | 08.06.2022 | 2,532 |
| Contract object: revizie/intretinere/expertiza echipamente de ridicare | |||||
| DAN1697026 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | FORESTIM PROD SRL CUI: 8168116 | 51511000-7 | 08.06.2022 | 9,548 |
| Contract object: revizie/intretinere/expertiza echipamente de ridicare | |||||
| DAN1696626 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AJG TRUCKS & TRAILERS SRL CUI: 24737787 | 51511000-7 | 07.06.2022 | 8,321 |
| Contract object: servicii de revizie macara penz montat pe autoplatforma renault k480 os lc ds is | |||||
| DAN1696566 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INSTALATII RC SRL CUI: 2639206 | 51511000-7 | 07.06.2022 | 1,019 |
| Contract object: servicii de reparatii cilindru macara liv autocamion renault kerax ds is | |||||
| DAN1694006 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEPTUN SERVICE MACARALE SRL CUI: 29338990 | 51511000-7 | 03.06.2022 | 5,500 |
| Contract object: servicii de reparatii graifer+instal.electrica macara remorca farma ds is | |||||
| DAN1646760 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | FORESTIM PROD SRL CUI: 8168116 | 51511000-7 | 17.03.2022 | 6,722 |
| Contract object: revizie/intretinere/expertiza echipamente de ridicare | |||||
- 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