| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39996186 | OCOLUL SILVIC FELDRU CUI: 17257913 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | servicii | 79411000-8 | 12.03.2026 | 33,979 |
| Contract object: achizitie servicii consultanta privind managementul de proiect | ||||||
| DA39713165 | OCOLUL SILVIC FELDRU CUI: 17257913 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | furnizare | 24450000-3 | 27.01.2026 | 24,155 |
| Contract object: achizitie echipamente pentru monitorizarea bolilor si atacurilor de insecte daunatoare | ||||||
| DA39709605 | OCOLUL SILVIC FELDRU CUI: 17257913 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 44423000-1 | 26.01.2026 | 181,785 |
| Contract object: achizitie pachet de echipamente | ||||||
| DA39697763 | OCOLUL SILVIC FELDRU CUI: 17257913 | OPTIC HOUSE TRANSILVANIA SRL CUI: 37951668 | furnizare | 35120000-1 | 22.01.2026 | 107,961 |
| Contract object: achizitie echipamente pentru supraveghere aeriana | ||||||
| DA39694803 | OCOLUL SILVIC FELDRU CUI: 17257913 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30213000-5 | 22.01.2026 | 93,992 |
| Contract object: achizitie de instrumente digitale de inventariere si solutiile software aferente, inclusiv hardware | ||||||
| DA39691731 | OCOLUL SILVIC FELDRU CUI: 17257913 | FOX NATURALIS SRL CUI: 32109317 | furnizare | 32323500-8 | 22.01.2026 | 30,710 |
| Contract object: achizitie camere de supraveghere inclusiv cu senzori de miscare/sunet, inclusiv solutiile software | ||||||
| DA39570777 | OCOLUL SILVIC FELDRU CUI: 17257913 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | servicii | 79418000-7 | 17.12.2025 | 30,000 |
| Contract object: servicii de consultanta privind organizarea si derularea procedurilor de achizitie | ||||||
| DA20188906 | OCOLUL SILVIC FELDRU CUI: 17257913 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 34965000-9 | 05.05.2018 | 8,105 |
| Contract object: aparate de masurat | ||||||
| DA20217936 | OCOLUL SILVIC FELDRU CUI: 17257913 | INFOGRUP SRL CUI: 8266084 | furnizare | 48900000-7 | 03.05.2018 | 6,025 |
| Contract object: soft terminale mobile | ||||||
| DA20200733 | OCOLUL SILVIC FELDRU CUI: 17257913 | FOX NATURALIS SRL CUI: 32109317 | furnizare | 35125000-6 | 30.04.2018 | 8,070 |
| Contract object: camere supraveghere | ||||||
| DA20200717 | OCOLUL SILVIC FELDRU CUI: 17257913 | FOX NATURALIS SRL CUI: 32109317 | furnizare | 35125000-6 | 30.04.2018 | 7,290 |
| Contract object: camere supraveghere | ||||||
| DA20200689 | OCOLUL SILVIC FELDRU CUI: 17257913 | FOX NATURALIS SRL CUI: 32109317 | furnizare | 38631000-7 | 30.04.2018 | 8,640 |
| Contract object: binoclu | ||||||
| DA20038802 | OCOLUL SILVIC FELDRU CUI: 17257913 | TOMSOFT SRL CUI: 14330980 | furnizare | 48000000-8 | 12.04.2018 | 2,600 |
| Contract object: soft calcul apv | ||||||
| DA20030243 | OCOLUL SILVIC FELDRU CUI: 17257913 | INFOGRUP SRL CUI: 8266084 | furnizare | 48900000-7 | 12.04.2018 | 6,150 |
| Contract object: soft terminal mobil | ||||||
| DA20022698 | OCOLUL SILVIC FELDRU CUI: 17257913 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 32252000-4 | 11.04.2018 | 13,441 |
| Contract object: terminale mobile | ||||||
| DA20028581 | OCOLUL SILVIC FELDRU CUI: 17257913 | DENDRO TOOLS SRL CUI: 35341558 | furnizare | 38410000-2 | 11.04.2018 | 6,821 |
| Contract object: aparat pentru masurarea inaltimi arborilor | ||||||
| DA20028688 | OCOLUL SILVIC FELDRU CUI: 17257913 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30232100-5 | 11.04.2018 | 7,814 |
| Contract object: plotter | ||||||
| DA20028755 | OCOLUL SILVIC FELDRU CUI: 17257913 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30213300-8 | 11.04.2018 | 9,074 |
| Contract object: unitatii desktop | ||||||
| DA20022935 | OCOLUL SILVIC FELDRU CUI: 17257913 | SYSCAD SOLUTIONS SRL CUI: 14886862 | furnizare | 38112100-4 | 11.04.2018 | 31,629 |
| Contract object: receptor gnss rtk | ||||||
| DA20023048 | OCOLUL SILVIC FELDRU CUI: 17257913 | SYSCAD SOLUTIONS SRL CUI: 14886862 | furnizare | 38112100-4 | 11.04.2018 | 7,931 |
| Contract object: kit modem radio | ||||||
| DA20023269 | OCOLUL SILVIC FELDRU CUI: 17257913 | TOPOCOM SRL CUI: 13725264 | furnizare | 48321000-4 | 11.04.2018 | 5,540 |
| Contract object: soft cu functii cad | ||||||
- 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