| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2856759 | COMUNA RAU DE MORI CUI: 4633285 | SILVAMURY SRL CUI: 22585283 | 77210000-5 | 17.09.2026 | 2,080 |
| Contract object: servicii de transport material lemnos | |||||
| DAN2852500 | MUNICIPIUL BIRLAD CUI: 4539912 | AMENAJARI IVCONS SRL CUI: 40032834 | 77210000-5 | 14.09.2026 | 19,758 |
| Contract object: servicii transport material lemnos (incarcare, transport si descarcare material lemnos) - 197,58 mc | |||||
| DAN2840442 | COMUNA VALEA IERII CUI: 5562115 | BALEX SRL CUI: 18265132 | 77210000-5 | 26.08.2026 | 1,473 |
| Contract object: servicii de transport material lemnos | |||||
| DAN2800007 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DSD EXPERT FOREST SRL CUI: 37907735 | 77210000-5 | 06.07.2026 | 3,405 |
| Contract object: servicii de transport busteni os si - d.s. prahova | |||||
| DAN2799762 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FORTRANS N&N SRL CUI: 17156072 | 77210000-5 | 06.07.2026 | 5,460 |
| Contract object: 187hdc278_26 - servicii transport si incarcat mecanizat masa lemnoasa lot 07-01, os lupeni - ds hunedoara 2026, 3381.0 tkm, 147.0 mc | |||||
| DAN2799653 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MOREXIM MONTAN SRL CUI: 26418547 | 77210000-5 | 06.07.2026 | 158 |
| Contract object: 210hdc278_26 - servicii transport si incarcat mecanizat masa lemnoasa lot 04-09 os gradiste - ds hunedoara 2026, 11.41 tkm, 14.5 mc | |||||
| DAN2789487 | COMUNA GODENI CUI: 4122523 | CHIVESCU IONEL - LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 41967069 | 77210000-5 | 25.06.2026 | 1,200 |
| Contract object: transport material lemnos | |||||
| DAN2786235 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NADO SERVCOM SRL CUI: 11849932 | 77210000-5 | 22.06.2026 | 1,959 |
| Contract object: servicii de transport material lemnos os macin - ds tulcea | |||||
| DAN2782235 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | CRIVAS TRANSLEMN SRL CUI: 28489668 | 77210000-5 | 17.06.2026 | 4,193 |
| Contract object: transport lemn | |||||
| DAN2767485 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TANI DANONA SRL CUI: 14954410 | 77210000-5 | 28.05.2026 | 11,025 |
| Contract object: 169hdc278_26 - servicii transport si incarcat mecanizat masa lemnoasa lot 09-02, os pui - ds hunedoara 2026, 8028.49 tkm, 155.14 mc | |||||
| DAN2767479 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TANI DANONA SRL CUI: 14954410 | 77210000-5 | 28.05.2026 | 16,251 |
| Contract object: 147hdc278_26 - servicii transport si incarcat mecanizat masa lemnoasa lot 09-01, os pui - ds hunedoara 2026, 10700.34 tkm, 362.5 mc | |||||
| DAN2767472 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SILVA FUNGUSTRANS FLOR SRL CUI: 42011811 | 77210000-5 | 28.05.2026 | 28,751 |
| Contract object: 140hdc278_26 - servicii transport si incarcat mecanizat masa lemnoasa lot 03-27, os geoagiu - ds hunedoara 2026, 19917.3 tkm, 524.83 mc | |||||
| DAN2756473 | COMUNA VALEA IERII CUI: 5562115 | TIMBERMAR PROD SRL CUI: 41714481 | 77210000-5 | 14.05.2026 | 1,989 |
| Contract object: servicii de transport material lemnos | |||||
| DAN2746027 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TIMBER REAL WOOD SRL CUI: 31966694 | 77210000-5 | 04.05.2026 | 179,200 |
| Contract object: 75dbc278_26servicii de transport material lemnos | |||||
| DAN2737693 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEGOI DUMITRU DANUT INTREPRINDERE INDIVIDUALA CUI: 38749854 | 77210000-5 | 23.04.2026 | 84,000 |
| Contract object: 75dbc278_26servicii de transport material lemnos | |||||
| DAN2733481 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NELU & MIRE SRL CUI: 15504936 | 77210000-5 | 17.04.2026 | 2,620 |
| Contract object: 129hdc278_26 - servicii transport si incarcat mecanizat masa lemnoasa lot 10-18, os retezat - ds hunedoara 2026, 1529.06 tkm, 81.55 mc | |||||
| DAN2733407 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NELU & MIRE SRL CUI: 15504936 | 77210000-5 | 17.04.2026 | 35,402 |
| Contract object: 128hdc278_26 - servicii transport si incarcat mecanizat masa lemnoasa lot 10-17, os retezat - ds hunedoara 2026, 21793.05 tkm, 968.58 mc | |||||
| DAN2733367 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HEIDEL GYN STAR SRL CUI: 41422576 | 77210000-5 | 17.04.2026 | 264 |
| Contract object: 70hdc278_26 - servicii transport si incarcat mecanizat masa lemnoasa lot 10-16 os retezat - ds hunedoara 2026, 194.93 tkm, 3.39 mc | |||||
| DAN2718052 | COMUNA FELDIOARA CUI: 4728326 | MANCOR SRL CUI: 10010095 | 77210000-5 | 31.03.2026 | 20,000 |
| Contract object: servicii de transport mateerial lemnos | |||||
| DAN2702262 | COMUNA VALCAU DE JOS CUI: 4291930 | PAZA OBIECTIVE SI INTERVENTIE SRL CUI: 27850739 | 77210000-5 | 12.03.2026 | 910 |
| Contract object: transport material lemnos solicitat consiliului judetean | |||||
| DAN2676293 | COMUNA VALEA IERII CUI: 5562115 | TIMBERMAR PROD SRL CUI: 41714481 | 77210000-5 | 05.02.2026 | 1,243 |
| Contract object: servicii de transport busteni | |||||
| DAN2660291 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HEIDEL GYN STAR SRL CUI: 41422576 | 77210000-5 | 19.01.2026 | 1,851 |
| Contract object: 376hdc278_25 - servicii transport si incarcat mecanizat masa lemnoasa lot 10-32 os retezat - ds hunedoara 2025, 1366.78 tkm si 23.77 mc | |||||
| DAN2660253 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HEIDEL GYN STAR SRL CUI: 41422576 | 77210000-5 | 19.01.2026 | 2,912 |
| Contract object: 375hdc278_25 - servicii transport si incarcat mecanizat masa lemnoasa lot 10-31 os retezat - ds hunedoara 2025, 2151.08 tkm si 37.41 mc | |||||
| DAN2660203 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HEIDEL GYN STAR SRL CUI: 41422576 | 77210000-5 | 19.01.2026 | 3,257 |
| Contract object: 374hdc278_25 - servicii transport si incarcat mecanizat masa lemnoasa lot 10-30 os retezat - ds hunedoara 2025, 2405.80 tkm si 41.84 mc | |||||
| DAN2660168 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HEIDEL GYN STAR SRL CUI: 41422576 | 77210000-5 | 19.01.2026 | 501 |
| Contract object: 373hdc278_25 - servicii transport si incarcat mecanizat masa lemnoasa lot 10-29 os retezat - ds hunedoara 2025, 370.3 tkm si 6.44 mc | |||||
- 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