| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217396 | OCOLUL SILVIC SEBES RA CUI: 16041457 | OUTDOOR & MORE SRL CUI: 18880072 | furnizare | 18300000-2 | 18.09.2026 | 82,720 |
| Contract object: echipament de protectie, scurta de ploaie si cizme | ||||||
| DA41217471 | OCOLUL SILVIC SEBES RA CUI: 16041457 | OUTDOOR & MORE SRL CUI: 18880072 | furnizare | 18300000-2 | 18.09.2026 | 123,075 |
| Contract object: uniforma personal silvic 2026 | ||||||
| DA41215049 | OCOLUL SILVIC SEBES RA CUI: 16041457 | LIBRARIA DANIELA SRL CUI: 22392711 | furnizare | 30199000-0 | 18.09.2026 | 2,821 |
| Contract object: achizitie papetarie | ||||||
| DA41175501 | OCOLUL SILVIC SEBES RA CUI: 16041457 | DAVEXIM SRL CUI: 16454062 | furnizare | 44810000-1 | 14.09.2026 | 1,942 |
| Contract object: achizitie spray forestier | ||||||
| DA41079582 | OCOLUL SILVIC SEBES RA CUI: 16041457 | AUTO SCHUNN SRL CUI: 6336590 | furnizare | 34144700-5 | 01.09.2026 | 269,814 |
| Contract object: achizitie camion max. 3,5 to. | ||||||
| DA41025382 | OCOLUL SILVIC SEBES RA CUI: 16041457 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 44114200-4 | 20.08.2026 | 4,620 |
| Contract object: achizitie tuburi beton armat d.= 800 mm, l= 2300 mm | ||||||
| DA41003662 | OCOLUL SILVIC SEBES RA CUI: 16041457 | AGROCOMERT HOLDING SA CUI: 1822832 | furnizare | 16600000-1 | 18.08.2026 | 196,900 |
| Contract object: achizitie utilaj ( remorca forestiera cu brat hidraulic si graifar | ||||||
| DA40883900 | OCOLUL SILVIC SEBES RA CUI: 16041457 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 43323000-3 | 27.07.2026 | 1,233 |
| Contract object: achizitie produse suplimentare pentru s. de irigat prin aspersiune | ||||||
| DA40836279 | OCOLUL SILVIC SEBES RA CUI: 16041457 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 43323000-3 | 16.07.2026 | 2,234 |
| Contract object: achizitie produse suplimentare, s. de irigat prin aspersiune | ||||||
| DA40770384 | OCOLUL SILVIC SEBES RA CUI: 16041457 | TOP 68 SRL CUI: 16827420 | furnizare | 18823000-4 | 06.07.2026 | 58,165 |
| Contract object: achizitie incaltaminte | ||||||
| DA40754115 | OCOLUL SILVIC SEBES RA CUI: 16041457 | AV TOTAL ELECTRIC SRL CUI: 40099338 | lucrari | 45310000-3 | 06.07.2026 | 58,000 |
| Contract object: achizitie reabilitare instalatie electrica si montare camere de supraveghere | ||||||
| DA40745756 | OCOLUL SILVIC SEBES RA CUI: 16041457 | FITOGARDEN SRL CUI: 35631519 | furnizare | 39540000-9 | 02.07.2026 | 835 |
| Contract object: achizitie plasa umbrire pentru solarii | ||||||
| DA40698274 | OCOLUL SILVIC SEBES RA CUI: 16041457 | SILVAMONT IOANES SRL CUI: 42211445 | lucrari | 45261900-3 | 24.06.2026 | 148,888 |
| Contract object: achizitie furnizare lucrari de reparatii la acoperisurile cladirilor din incinta pep. haliunga | ||||||
| DA40689412 | OCOLUL SILVIC SEBES RA CUI: 16041457 | SILVAMONT IOANES SRL CUI: 42211445 | lucrari | 45000000-7 | 23.06.2026 | 44,191 |
| Contract object: achizitie furnizare lucrari de executie, camera tehnica | ||||||
| DA40680817 | OCOLUL SILVIC SEBES RA CUI: 16041457 | INFOGRUP SRL CUI: 8266084 | furnizare | 30141200-1 | 22.06.2026 | 123,542 |
| Contract object: furnizare bunuri (laptopuri +copiator a3+imprimante multifunctionale) | ||||||
| DA40680399 | OCOLUL SILVIC SEBES RA CUI: 16041457 | SAMY COMPUTERS SRL CUI: 15100130 | servicii | 48761000-0 | 22.06.2026 | 661 |
| Contract object: achizitie soft antivirus | ||||||
| DA40655097 | OCOLUL SILVIC SEBES RA CUI: 16041457 | DAVEXIM SRL CUI: 16454062 | furnizare | 44810000-1 | 19.06.2026 | 2,923 |
| Contract object: achizitie spray forestier si creioane din grafit | ||||||
| DA40631219 | OCOLUL SILVIC SEBES RA CUI: 16041457 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44192000-2 | 15.06.2026 | 3,459 |
| Contract object: achizitie bunuri | ||||||
| DA40547627 | OCOLUL SILVIC SEBES RA CUI: 16041457 | SILVAMONT IOANES SRL CUI: 42211445 | servicii | 77310000-6 | 04.06.2026 | 79,561 |
| Contract object: prestari servicii de intretinere la fosta statie de apa petresti din cadrul o.s. sebes r.a. | ||||||
| DA40441015 | OCOLUL SILVIC SEBES RA CUI: 16041457 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 43323000-3 | 20.05.2026 | 10,136 |
| Contract object: sistem de irigat in solarii si sitem de irigat in pepiniera prin aspersiune | ||||||
| DA40207666 | OCOLUL SILVIC SEBES RA CUI: 16041457 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44423000-1 | 20.04.2026 | 1,797 |
| Contract object: achizitie materiale, spray, unelte | ||||||
| DA40133863 | OCOLUL SILVIC SEBES RA CUI: 16041457 | MIROPA ARM SRL CUI: 14657400 | furnizare | 35111000-5 | 02.04.2026 | 43,725 |
| Contract object: achizitie furnizare bunuri (pichet de incendiu+rucsac stingere incendii+vermorel+bazin ibc) | ||||||
| DA40134214 | OCOLUL SILVIC SEBES RA CUI: 16041457 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 42900000-5 | 02.04.2026 | 6,832 |
| Contract object: achizitie furnizare bunuri (refulator si atomizor) | ||||||
| DA40133216 | OCOLUL SILVIC SEBES RA CUI: 16041457 | LIBRARIA DANIELA SRL CUI: 22392711 | furnizare | 30192700-8 | 02.04.2026 | 2,077 |
| Contract object: achizitie papetarie | ||||||
| DA40100024 | OCOLUL SILVIC SEBES RA CUI: 16041457 | LIBRARIA DANIELA SRL CUI: 22392711 | furnizare | 22462000-6 | 30.03.2026 | 1,438 |
| Contract object: achizitie materiale publicitare personalizate | ||||||
- 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