| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299651 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DIALIN AGA SRL CUI: 35137583 | furnizare | 44190000-8 | 30.09.2026 | 215 |
| Contract object: furnizare materiale de constructii, os gurghiu, dsms | ||||||
| DA41303695 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 30.09.2026 | 2,841 |
| Contract object: furnizare imprimate tipizate ds alba | ||||||
| DA41304038 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 50800000-3 | 30.09.2026 | 2,829 |
| Contract object: furnizare piese consumabile motoferastraie os valea ariesului - ds alba | ||||||
| DA41304792 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 30.09.2026 | 1,109 |
| Contract object: furnizare piese taf os aiud - ds alba | ||||||
| DA41304406 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CELTA ART SRL CUI: 17771115 | furnizare | 43830000-0 | 30.09.2026 | 3,253 |
| Contract object: ds ilfov os branesti motofierastrau h 365 (c079) | ||||||
| DA41294760 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EMYDANA IMPEX SRL CUI: 2319724 | furnizare | 09211000-1 | 30.09.2026 | 2,314 |
| Contract object: dj ulei de transmisie - ocolul silvic amaradia dolj ( c079) | ||||||
| DA41294677 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | APS EXPERT SERVICE SRL CUI: 32600372 | furnizare | 16800000-3 | 30.09.2026 | 2,716 |
| Contract object: dj piese motoferastraie os amaradia dolj ( c138) | ||||||
| DA41303771 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 38300000-8 | 30.09.2026 | 4,678 |
| Contract object: furnizare instrumente de masurat in silvicultura - c056 - d.s. covasna | ||||||
| DA41298594 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ANEPAL AMBALAJE SRL CUI: 18713082 | furnizare | 44143000-4 | 30.09.2026 | 4,000 |
| Contract object: palet 1000x1000 dsvl | ||||||
| DA41298310 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COMPACT SRL CUI: 14004410 | furnizare | 39541200-8 | 30.09.2026 | 231 |
| Contract object: furnizare plasa de umbrire - c002 - d.s. covasna | ||||||
| DA41296726 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 30.09.2026 | 876 |
| Contract object: ssd solid dsvl | ||||||
| DA41297307 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MULTICEREAL-COM SRL CUI: 18531056 | furnizare | 14212200-2 | 30.09.2026 | 4,325 |
| Contract object: furnizare produse balastiere - c115 - d.s. covasna | ||||||
| DA41283988 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PROSANO SRL CUI: 9246956 | servicii | 80530000-8 | 30.09.2026 | 1,600 |
| Contract object: servicii formare profesionala pentru angajatii directiei silvice salaj | ||||||
| DA41286304 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KISS AGRO MARKET SRL CUI: 41971574 | furnizare | 34913000-0 | 30.09.2026 | 1,119 |
| Contract object: furnizare piese taf os aiud - ds alba | ||||||
| DA41285154 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RULCONS SRL CUI: 15018081 | furnizare | 34913000-0 | 30.09.2026 | 948 |
| Contract object: furnizare ulei lant l150 os blaj- ds alba | ||||||
| DA41296534 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 30.09.2026 | 345 |
| Contract object: servicii verificare stingatoare directia silvica salaj | ||||||
| DA41291828 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SELEROM AUTO SRL CUI: 38559256 | furnizare | 34352100-0 | 29.09.2026 | 5,169 |
| Contract object: pachet diverse anvelope cl | ||||||
| DA41289980 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COM DIVERS AUTO SRL CUI: 7461842 | furnizare | 34300000-0 | 29.09.2026 | 881 |
| Contract object: furnizare piese de schimb si accesorii pentru utilaje forestiere la os jibou ds salaj | ||||||
| DA41292946 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44190000-8 | 29.09.2026 | 3,671 |
| Contract object: furnizare materiale de constructii hr | ||||||
| DA41291499 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ROMAQUA GROUP SA CUI: 402911 | furnizare | 15981000-8 | 29.09.2026 | 518 |
| Contract object: apa minerala - complex silva | ||||||
| DA41266997 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 50610000-4 | 29.09.2026 | 214,719 |
| Contract object: servicii de verificare, intretinere si reparatie sisteme de securitate - dssv | ||||||
| DA41287375 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VIKMAR SERV SRL CUI: 33194132 | furnizare | 18143000-3 | 29.09.2026 | 76,973 |
| Contract object: furnizare echipament de protectie d.s.prahova | ||||||
| DA41285179 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PROSANO SRL CUI: 9246956 | servicii | 80530000-8 | 29.09.2026 | 800 |
| Contract object: servicii de formare profesionala - curs ssm dsar | ||||||
| DA41276538 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OUTDOOR & MORE SRL CUI: 18880072 | furnizare | 37413200-8 | 29.09.2026 | 1,900 |
| Contract object: furnizare accesorii pentru vanatoare, dsms | ||||||
| DA41287755 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ECHIDISTANT SRL CUI: 17977604 | servicii | 71247000-1 | 29.09.2026 | 259,120 |
| Contract object: dirigentie de santier pentru reabilitare df din bazinul hidrografic vl. draganului - ds bihor | ||||||
- 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