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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2845422 COMUNA FUNDENI CUI: 3126837 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211000-2 02.09.2026 2,156
Contract object: servicii act punere in valoare (marcare) padure
DAN2811176 COMUNA POPESTI CUI: 2541126 ANTONIA GREEN FOREST SRL CUI: 38247980 77211000-2 16.07.2026 11,899
Contract object: servicii exploatare si transport masa lemnoasa
DAN2804844 COMUNA RASCA CUI: 4674781 TEOPAD RASCUTA SRL CUI: 38870944 77211000-2 09.07.2026 1,741
Contract object: prestari servicii debitat busteni si transport
DAN2788090 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ALEXVAL AGRO SRL CUI: 36079030 77211000-2 24.06.2026 6,350
Contract object: servicii taiere si evacuare arbori uscati
DAN2718440 COMUNA MACESU DE JOS CUI: 5001929 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211000-2 31.03.2026 2,096
Contract object: transport lemn de foc
DAN2718434 COMUNA MACESU DE JOS CUI: 5001929 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211000-2 31.03.2026 2,066
Contract object: transport lemn foc
DAN2710575 COMUNA SIMONESTI CUI: 4367710 CSABSA FOREST SRL CUI: 15815843 77211000-2 24.03.2026 4,803
Contract object: prestari servicii de transport lemne de foc - 49,41 mc exploatat din partida goagiu
DAN2642691 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ARBOGREENA SRL CUI: 47887406 77211000-2 29.12.2025 9,550
Contract object: dsnt - servicii de exploatare forestiera ix 2025
DAN2635144 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BRADUL MANECIU SRL CUI: 2701219 77211000-2 18.12.2025 1,600
Contract object: servicii de debitare material lemnos os ma - d.s. prahova
DAN2624752 COMUNA STROIESTI CUI: 4244288 CRISTCOSTELA SRL CUI: 27775467 77211000-2 10.12.2025 1,000
Contract object: transport brazi
DAN2577022 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211000-2 15.10.2025 1,075
Contract object: servicii transport busteni
DAN2557146 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 77211000-2 25.09.2025 4,900
Contract object: transport lemne
DAN2557121 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 77211000-2 25.09.2025 4,900
Contract object: transport lemne
DAN2548945 COMUNA VAMA CUI: 4326698 REGIA NATIONALA A PADURILOR ROMSILVA RA BUCURESTI - SUCURSALA DIRECTIA SILVICA SUCEAVA CUI: 714140 77211000-2 16.09.2025 217
Contract object: transport
DAN2519232 ORAS BORSA CUI: 3627544 PRO TEO SRL CUI: 13861711 77211000-2 31.07.2025 25,050
Contract object: prestari servicii de transport cu tatra resturi vegetale voluminoase din zona vaduri - str. vasile alecsandri, str. rotundu, str. 22 decembrie, str. strandului, demolat gara din baia borsa si incarcat resturi voluminoase cu buldoexcavator
DAN2508726 COMUNA REMETI CUI: 3695298 MFB NORDMANFOREST SRL CUI: 44536389 77211000-2 16.07.2025 6,026
Contract object: servicii de transport material lemnos conform contract 1240/19.06.2024
DAN2469633 COMUNA PERICEI CUI: 4495018 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211000-2 03.06.2025 344
Contract object: servicii de transport
DAN2468997 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211000-2 03.06.2025 608
Contract object: servicii marcare arbori
DAN2461766 COMUNA CACICA CUI: 4441174 TURCULET CREATIV SRL CUI: 45555141 77211000-2 26.05.2025 3,651
Contract object: prestari servicii transport
DAN2435064 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211000-2 16.04.2025 425
Contract object: servicii transport
DAN2422592 COMUNA REMETI CUI: 3695298 MFB NORDMANFOREST SRL CUI: 44536389 77211000-2 03.04.2025 6,484
Contract object: servicii de transport c-form contract 1240/19.06.2024
DAN2320611 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 LEOPET COM SRL CUI: 18505057 77211000-2 25.11.2024 3,000
Contract object: transport brad
DAN2219893 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 LIBER TRANS COM SRL CUI: 15146072 77211000-2 08.07.2024 580
Contract object: servicii incarcare carduri transport
DAN2054538 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 GRIGORIU-P SRL CUI: 2224853 77211000-2 27.11.2023 2,500
Contract object: transport brad
DAN2035942 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211000-2 01.11.2023 375
Contract object: servicii silvice

25 results on this page

Rows per page: 25 50 100
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

Open data and API