| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291119 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | OUTDOOR & MORE SRL CUI: 18880072 | furnizare | 18300000-2 | 29.09.2026 | 84,802 |
| Contract object: echipament compus din: tricou, set tricouri, camasi, vesta, polar, pantaloni | ||||||
| DA41284294 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | IOSKANIR SRL CUI: 27750462 | furnizare | 44423000-1 | 29.09.2026 | 3,545 |
| Contract object: motounealta husqvarna | ||||||
| DA41276335 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | ROVEN MARTES SRL CUI: 28538205 | servicii | 77210000-5 | 28.09.2026 | 38,400 |
| Contract object: transport rutier lemn de foc metri steri | ||||||
| DA41266975 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | AUTO FRIENDS SRL CUI: 25516180 | servicii | 50112200-5 | 25.09.2026 | 1,911 |
| Contract object: servicii de intretinere a automobilelor bv 52 rkd | ||||||
| DA41251317 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | TCI GENERAL GRUP SRL CUI: 4616489 | lucrari | 45233162-2 | 23.09.2026 | 532,367 |
| Contract object: lucrari pentru amenajare trasee de biciclete brasov, noua racadau | ||||||
| DA41217550 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | TURFOREST SRL CUI: 10984248 | servicii | 60181000-0 | 21.09.2026 | 43,000 |
| Contract object: inchiriere autoplatforma forestiera cu macara si operator | ||||||
| DA41216088 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | AUTO FRIENDS SRL CUI: 25516180 | servicii | 50112200-5 | 18.09.2026 | 496 |
| Contract object: servicii de intretinere a automobilelor - bv 60 rpk | ||||||
| DA41197372 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | RUSTIC PROD SRL CUI: 21090529 | lucrari | 45420000-7 | 18.09.2026 | 127,972 |
| Contract object: lucrari de tamplarie si dulgherie | ||||||
| DA41200848 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | RED ELECTRICAL SRL CUI: 42531113 | lucrari | 45310000-3 | 16.09.2026 | 40,065 |
| Contract object: alimentare cu energie electrica grup pompare | ||||||
| DA41200090 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | RG DESIGN SRL CUI: 22443750 | furnizare | 38821000-6 | 16.09.2026 | 650 |
| Contract object: telecomanda nice cu 4 butoane mygo4 | ||||||
| DA41200164 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | CSB BRASOV SRL CUI: 25429483 | furnizare | 39294100-0 | 16.09.2026 | 400 |
| Contract object: panou informativ santier in lucru | ||||||
| DA41199787 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | DOMAN MET SRL CUI: 26850773 | servicii | 50112200-5 | 16.09.2026 | 2,700 |
| Contract object: servicii de intretinere a automobilelor bv 32 rkd | ||||||
| DA41171636 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 72540000-2 | 14.09.2026 | 1,050 |
| Contract object: abonament mentenanta si actualizare windoc deviz (valabil 12 luni) | ||||||
| DA41158622 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | BRAND DISTRIBUTION GROUP SRL CUI: 13186127 | furnizare | 18143000-3 | 11.09.2026 | 9,467 |
| Contract object: echipamente de protectie | ||||||
| DA41150342 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | RED ELECTRICAL SRL CUI: 42531113 | lucrari | 45310000-3 | 11.09.2026 | 3,657 |
| Contract object: lucrari de instalatii electrice cs fantanitei | ||||||
| DA41145004 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 48517000-5 | 10.09.2026 | 300 |
| Contract object: windows server 2022 electronic | ||||||
| DA41144989 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | B2B DIGITAL SRL CUI: 18168172 | servicii | 72265000-0 | 10.09.2026 | 1,060 |
| Contract object: manopera instalare | ||||||
| DA41144956 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30233132-5 | 10.09.2026 | 600 |
| Contract object: hdd 1.2tb - sas dell | ||||||
| DA41144938 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 48820000-2 | 10.09.2026 | 4,900 |
| Contract object: server dell t640 | ||||||
| DA41140313 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | RED ELECTRICAL SRL CUI: 42531113 | lucrari | 45310000-3 | 10.09.2026 | 4,723 |
| Contract object: lucrari de instalatii electrice cs bradet | ||||||
| DA41135827 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | DAVEXIM SRL CUI: 16454062 | furnizare | 44810000-1 | 09.09.2026 | 1,870 |
| Contract object: spray forestier amenajare 400ml culoare rosie | ||||||
| DA41137609 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 08.09.2026 | 7,760 |
| Contract object: revizie bv 01 rkp | ||||||
| DA41135886 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | EDITMILIROM 2017 SRL CUI: 38394352 | furnizare | 22900000-9 | 08.09.2026 | 530 |
| Contract object: pachet condici serviciu padurar | ||||||
| DA41087024 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44165100-5 | 03.09.2026 | 254 |
| Contract object: furtun ofv-pbv-a-20455 | ||||||
| DA41076230 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | EURO-MOTOR SRL CUI: 12881273 | servicii | 50112100-4 | 31.08.2026 | 2,363 |
| Contract object: servicii de reparare a automobilelor bv 11 rkd | ||||||
- 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