| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864727 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 28.09.2026 | 635 |
| Contract object: marcare arbori | |||||
| DAN2862121 | COMUNA DAESTI CUI: 2540651 | ANAIND FOREST SRL CUI: 17014736 | 77211100-3 | 23.09.2026 | 22,936 |
| Contract object: servicii doborarea, sectionarea, si tragerea la drum a materialului lemnos | |||||
| DAN2859897 | COMUNA SOLOVASTRU CUI: 4728148 | DANBORCOM SRL CUI: 15800338 | 77211100-3 | 22.09.2026 | 54,630 |
| Contract object: exploatare forestiera (273,15 mc) | |||||
| DAN2859101 | COMUNA HALMEU CUI: 3897157 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 21.09.2026 | 2,712 |
| Contract object: administrare padure | |||||
| DAN2859062 | COMUNA HALMEU CUI: 3897157 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 21.09.2026 | 2,712 |
| Contract object: administrare padure | |||||
| DAN2858583 | COMUNA HALMEU CUI: 3897157 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 21.09.2026 | 2,712 |
| Contract object: administrare padure | |||||
| DAN2858564 | COMUNA HALMEU CUI: 3897157 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 21.09.2026 | 2,712 |
| Contract object: administrare padure | |||||
| DAN2858443 | COMUNA HALMEU CUI: 3897157 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 21.09.2026 | 2,712 |
| Contract object: administrare padure | |||||
| DAN2858398 | COMUNA HALMEU CUI: 3897157 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 21.09.2026 | 1,433 |
| Contract object: lucrari silvice, administrare padure | |||||
| DAN2858332 | COMUNA HALMEU CUI: 3897157 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 21.09.2026 | 327 |
| Contract object: lucrari silvice | |||||
| DAN2857642 | COMUNA MOGOS CUI: 4562460 | BOGDAN RAM SRL CUI: 45489200 | 77211100-3 | 18.09.2026 | 8,264 |
| Contract object: transport material lemnos | |||||
| DAN2857636 | COMUNA MOGOS CUI: 4562460 | BOGDAN RAM SRL CUI: 45489200 | 77211100-3 | 18.09.2026 | 17,004 |
| Contract object: exploatare masa lemnoasa | |||||
| DAN2857006 | COMUNA SURDUC CUI: 4291620 | SPALATORIE COVOARE ZAHARIA SRL CUI: 41701244 | 77211100-3 | 17.09.2026 | 107,663 |
| Contract object: exploatare forestiera | |||||
| DAN2855974 | COMUNA CIURULEASA CUI: 4562311 | NICU-VIO SRL CUI: 8902734 | 77211100-3 | 16.09.2026 | 3,164 |
| Contract object: servicii debitat material lemnos | |||||
| DAN2855114 | COMUNA GARBOU CUI: 4291654 | FORESTPLANT SRL CUI: 14410051 | 77211100-3 | 16.09.2026 | 5,000 |
| Contract object: servicii de taiere si transport material lemnos | |||||
| DAN2852625 | OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 | FORDAN-SILVA SRL CUI: 41837522 | 77211100-3 | 14.09.2026 | 11,910 |
| Contract object: servicii de exploatare masa lemnoasa | |||||
| DAN2852612 | OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 | FORDAN-SILVA SRL CUI: 41837522 | 77211100-3 | 14.09.2026 | 8,230 |
| Contract object: servicii de exploatare masa lemnoasa | |||||
| DAN2851091 | ORAS CALIMANESTI CUI: 2541630 | EXPO BEDVIS SRL CUI: 39485084 | 77211100-3 | 10.09.2026 | 232 |
| Contract object: servicii de exploatare a 11,59 mc masa lemnoasa | |||||
| DAN2849544 | COMUNA DUMITRITA CUI: 15050988 | NIM-FOREST SRL CUI: 18379323 | 77211100-3 | 09.09.2026 | 557 |
| Contract object: servicii de exploatare forestiera | |||||
| DAN2843199 | COMUNA SIMONESTI CUI: 4367710 | KIRALY LEMN SRL CUI: 488360 | 77211100-3 | 31.08.2026 | 17,148 |
| Contract object: servicii de exploatare masa lemnoasa p4486 - 103,93mc | |||||
| DAN2833964 | COMUNA LAZAREA CUI: 4368006 | IKER SRL CUI: 12996761 | 77211100-3 | 18.08.2026 | 74,151 |
| Contract object: exploatare si transport lemn | |||||
| DAN2829351 | COMUNA RACOVITA CUI: 2541673 | TRUPA ANGY SRL CUI: 31610688 | 77211100-3 | 11.08.2026 | 29,078 |
| Contract object: servicii de exploatare si transport 145,39 mc masa lemnoasa in comuna racovita | |||||
| DAN2827900 | COMUNA POSESTI CUI: 2843140 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 10.08.2026 | 802 |
| Contract object: servicii marcare copaci | |||||
| DAN2821762 | UNITATEA MILITARA 01837 CUI: 41412130 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 31.07.2026 | 2,039 |
| Contract object: serviciu de inventariere a arborilor fir cu fir, cu inscrierea numarului de ordine pe arbore | |||||
| DAN2815442 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | NICA GREEN SOLUTIONS SRL CUI: 25932379 | 77211100-3 | 22.07.2026 | 32,500 |
| Contract object: servicii de exploatare forestiera | |||||
- 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