| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302884 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 50312000-5 | 30.09.2026 | 1,041 |
| Contract object: fuser kit fk 1150 compatibil ptr imprimanta kyocera ecosys m2040 dn | ||||||
| DA41303621 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | OLIVIA DUAL SRL CUI: 21980527 | furnizare | 71322000-1 | 30.09.2026 | 23,900 |
| Contract object: elaborare proiec tehnic pentru obiectivul de investitii perdele forestiere de protectie dn 7, jud db | ||||||
| DA41291175 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | SWISO IMPEX SRL CUI: 12727992 | furnizare | 34351100-3 | 29.09.2026 | 2,184 |
| Contract object: anvelope noi allseason ptr dacia duster cu nr. inmatriculare ph 16 xmj | ||||||
| DA41280781 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35220000-2 | 28.09.2026 | 1,242 |
| Contract object: spray autoaparare urs + toc de sustinere - 5 buc | ||||||
| DA41263218 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | ROSERVOTECH SRL CUI: 15857245 | servicii | 30125100-2 | 24.09.2026 | 124 |
| Contract object: cartus toner compatibil ptr imprimanta laser jet enteprise m605 | ||||||
| DA41133486 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 08.09.2026 | 700 |
| Contract object: curs audit public intern conform formularului de inscriere nr 10881/31.08.2026 | ||||||
| DA41116464 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 04.09.2026 | 173 |
| Contract object: cartus toner compatibil ptr imprimanta kyocera ecosys m2040dn - 4 buc | ||||||
| DA41046525 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 27.08.2026 | 499 |
| Contract object: fiset metalic | ||||||
| DA41044649 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | LITIND SRL CUI: 14912759 | furnizare | 33141623-3 | 25.08.2026 | 276 |
| Contract object: kit trusa prim ajutor -3 buc | ||||||
| DA41041479 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 25.08.2026 | 219 |
| Contract object: cartuse toner compatibil ptr kyocera ecosys m5526 cdw | ||||||
| DA41020248 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | EDITMILIROM 2017 SRL CUI: 38394352 | furnizare | 03400000-4 | 19.08.2026 | 3,320 |
| Contract object: clupa forestiera | ||||||
| DA40908799 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.07.2026 | 173 |
| Contract object: cartus toner compatibil ptr imprimanta kyocera ecosys m2040dn - 4 buc | ||||||
| DA40886532 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 27.07.2026 | 1,852 |
| Contract object: servicii asigurare ptr autoturism nou suzuki vitara cu serie sasiu tsmyed1s700e60580 | ||||||
| DA40789039 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | RADACINI AUTO MOTOR SRL CUI: 6104469 | furnizare | 34110000-1 | 08.07.2026 | 94,900 |
| Contract object: autoturism prin program rabla | ||||||
| DA40759865 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | T & T CONSULTING 2001 SRL CUI: 13940521 | furnizare | 32550000-3 | 03.07.2026 | 339 |
| Contract object: aparat telefonic cu fir, compatibil cu centrala telefonica panasonic | ||||||
| DA40758890 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 03.07.2026 | 2,510 |
| Contract object: servicii asigurare rca ptr auto ph 23 vrx | ||||||
| DA40708109 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233180-6 | 25.06.2026 | 471 |
| Contract object: ssd pentru laptop (gdm) | ||||||
| DA40703350 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | POLISERV JG PJG SRL CUI: 1351085 | servicii | 71631200-2 | 25.06.2026 | 143 |
| Contract object: servicii inspectie tehnica periodica pentru autoturism ph 15zhz | ||||||
| DA40660804 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | MEDICAL CENTER GRAL SRL CUI: 14912600 | furnizare | 85147000-1 | 18.06.2026 | 5,115 |
| Contract object: servicii medicina muncii | ||||||
| DA40641083 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32581100-0 | 16.06.2026 | 59 |
| Contract object: calbluri necesare punerii in functiune a sistemului integrat ptr monitorizarea ffn | ||||||
| DA40591311 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 10.06.2026 | 86 |
| Contract object: cartuse toner compatibile ptr imprimanta kyocera ecosys m2040dn | ||||||
| DA40451431 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 35123400-6 | 21.05.2026 | 105 |
| Contract object: legitimatie de serviciu (4 buc) si de control ( 2 buc) | ||||||
| DA40411527 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 22852100-8 | 18.05.2026 | 480 |
| Contract object: mape carton cu sina si alonje metalice | ||||||
| DA40393414 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | ARCOPLAST ANVELOPE SRL CUI: 28694050 | furnizare | 34351100-3 | 14.05.2026 | 2,347 |
| Contract object: anvelope noi vara ptr auto cu nr. inmatriculare ph 15zhy si ph 17awf, montare si echilibrare | ||||||
| DA40390336 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | DAVEXIM SRL CUI: 16454062 | furnizare | 44810000-1 | 14.05.2026 | 336 |
| Contract object: vopsea spray pentru marcaje forestiere (culoarea albastru) - 12 buc | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct