| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273759 | GARDA FORESTIERA BRASOV CUI: 16440270 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 28.09.2026 | 1,532 |
| Contract object: anvelope iarna duster 215/65 r16 98h | ||||||
| DA41256106 | GARDA FORESTIERA BRASOV CUI: 16440270 | DAVEXIM SRL CUI: 16454062 | furnizare | 44810000-1 | 24.09.2026 | 168 |
| Contract object: spray forestier standard 500ml | ||||||
| DA41220485 | GARDA FORESTIERA BRASOV CUI: 16440270 | MCA CONECT SRL CUI: 23634740 | furnizare | 44230000-1 | 21.09.2026 | 6,690 |
| Contract object: usi din tamplarie pvc conform anunt adv 1546666 | ||||||
| DA41138747 | GARDA FORESTIERA BRASOV CUI: 16440270 | RSI COMPANY SRL CUI: 21654490 | furnizare | 32420000-3 | 09.09.2026 | 917 |
| Contract object: echipamente retea | ||||||
| DA41138803 | GARDA FORESTIERA BRASOV CUI: 16440270 | RSI COMPANY SRL CUI: 21654490 | furnizare | 30125100-2 | 09.09.2026 | 810 |
| Contract object: cartus laser imprimanta | ||||||
| DA41138760 | GARDA FORESTIERA BRASOV CUI: 16440270 | RSI COMPANY SRL CUI: 21654490 | furnizare | 30237100-0 | 09.09.2026 | 313 |
| Contract object: baterie laptop | ||||||
| DA41047830 | GARDA FORESTIERA BRASOV CUI: 16440270 | RSI COMPANY SRL CUI: 21654490 | furnizare | 30192113-6 | 25.08.2026 | 184 |
| Contract object: cartuse imprimanta epson | ||||||
| DA41047931 | GARDA FORESTIERA BRASOV CUI: 16440270 | RSI COMPANY SRL CUI: 21654490 | furnizare | 30213000-5 | 25.08.2026 | 340 |
| Contract object: senzor hartie imprimanta brother | ||||||
| DA40966854 | GARDA FORESTIERA BRASOV CUI: 16440270 | VIBRO AUTO SRL CUI: 26707570 | servicii | 50110000-9 | 10.08.2026 | 6,900 |
| Contract object: servicii de intretinere si reparare a autovehiculelor aflate in parcul auto al garzii forestiere bv | ||||||
| DA40956063 | GARDA FORESTIERA BRASOV CUI: 16440270 | RSI COMPANY SRL CUI: 21654490 | furnizare | 30192112-9 | 07.08.2026 | 154 |
| Contract object: kit mentenanta epson l15150 | ||||||
| DA40949914 | GARDA FORESTIERA BRASOV CUI: 16440270 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192153-8 | 06.08.2026 | 55 |
| Contract object: stampila nepersonalizata c40 | ||||||
| DA40924012 | GARDA FORESTIERA BRASOV CUI: 16440270 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 03.08.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA40823699 | GARDA FORESTIERA BRASOV CUI: 16440270 | TEAM RONEXPERT SRL CUI: 38097190 | servicii | 71319000-7 | 15.07.2026 | 575 |
| Contract object: servicii de reevaluare active fixe (cladire sediul garzii forestiere brasov) | ||||||
| DA40823726 | GARDA FORESTIERA BRASOV CUI: 16440270 | ROMTELDIL COMPANY SRL CUI: 22890457 | furnizare | 35120000-1 | 15.07.2026 | 1,550 |
| Contract object: dvr pentru sistem video | ||||||
| DA40801085 | GARDA FORESTIERA BRASOV CUI: 16440270 | RSI COMPANY SRL CUI: 21654490 | furnizare | 30125100-2 | 10.07.2026 | 1,886 |
| Contract object: accesorii laptop | ||||||
| DA40801134 | GARDA FORESTIERA BRASOV CUI: 16440270 | RSI COMPANY SRL CUI: 21654490 | furnizare | 30125000-1 | 10.07.2026 | 1,126 |
| Contract object: fuser unit brother mfc-l5750dw | ||||||
| DA40785584 | GARDA FORESTIERA BRASOV CUI: 16440270 | RSI COMPANY SRL CUI: 21654490 | furnizare | 50311400-2 | 09.07.2026 | 180 |
| Contract object: cooler laptop | ||||||
| DA40787112 | GARDA FORESTIERA BRASOV CUI: 16440270 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | servicii | 66516100-1 | 09.07.2026 | 2,108 |
| Contract object: rca pentru bv17ghh si bv13wkp | ||||||
| DA40787326 | GARDA FORESTIERA BRASOV CUI: 16440270 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 09.07.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA40788811 | GARDA FORESTIERA BRASOV CUI: 16440270 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | servicii | 66516100-1 | 09.07.2026 | 420 |
| Contract object: rca pentru b514urs,b521urs si b508urs | ||||||
| DA40586525 | GARDA FORESTIERA BRASOV CUI: 16440270 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 09.06.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA40479724 | GARDA FORESTIERA BRASOV CUI: 16440270 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | servicii | 66516100-1 | 26.05.2026 | 14,408 |
| Contract object: rca | ||||||
| DA40427695 | GARDA FORESTIERA BRASOV CUI: 16440270 | PROPAS GRUP SRL CUI: 40578730 | servicii | 90921000-9 | 20.05.2026 | 324 |
| Contract object: servicii de dezinsectie la sediul garzii forestiere brasov | ||||||
| DA40403097 | GARDA FORESTIERA BRASOV CUI: 16440270 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 31520000-7 | 15.05.2026 | 2,297 |
| Contract object: corpuri led ingropat 600*600* - 16 buc si becuri spot - 7 buc. | ||||||
| DA40388112 | GARDA FORESTIERA BRASOV CUI: 16440270 | DAVEXIM SRL CUI: 16454062 | furnizare | 44810000-1 | 14.05.2026 | 300 |
| Contract object: spray forestier 500 ml | ||||||
- 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