| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288233 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | VALBERTO SRL CUI: 13639708 | servicii | 50110000-9 | 29.09.2026 | 1,264 |
| Contract object: servicii de reparatie si intretinere a auto ssangyong tivoli | ||||||
| DA41238876 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | CONVENABIL SRL CUI: 7898600 | servicii | 50112000-3 | 22.09.2026 | 2,488 |
| Contract object: servicii de reparare si intretinere auto dacia duster | ||||||
| DA41039333 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 24.08.2026 | 1,478 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) 20pnm | ||||||
| DA40960155 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | RECLAMA PRINT SRL CUI: 32208965 | furnizare | 22459100-3 | 10.08.2026 | 320 |
| Contract object: autocolant print policromie 130 cm x 90 cm | ||||||
| DA40960180 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | RECLAMA PRINT SRL CUI: 32208965 | furnizare | 22459100-3 | 10.08.2026 | 1,440 |
| Contract object: autocolant print policromie laminat 140 cm x 90 cm | ||||||
| DA40901174 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 29.07.2026 | 1,445 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40806408 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | RECLAMA PRINT SRL CUI: 32208965 | furnizare | 22459100-3 | 13.07.2026 | 640 |
| Contract object: autocolant print policromie 130 cm x 90 cm | ||||||
| DA40749447 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2026 | 944 |
| Contract object: pachet diverse articole | ||||||
| DA40684405 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48761000-0 | 23.06.2026 | 331 |
| Contract object: bitdefender total security, 1 an, 10 dispozitive, licenta retail | ||||||
| DA40684279 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39263000-3 | 23.06.2026 | 833 |
| Contract object: pachet articole de birou | ||||||
| DA40680510 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 22.06.2026 | 1,445 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40640929 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | RECLAMA PRINT SRL CUI: 32208965 | furnizare | 22459100-3 | 16.06.2026 | 4,950 |
| Contract object: sigle autocolante si autocolante panouri informative | ||||||
| DA40554778 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 05.06.2026 | 1,362 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40507859 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 09211810-2 | 28.05.2026 | 543 |
| Contract object: ulei in sicativat 5l | ||||||
| DA40444566 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 22459000-2 | 21.05.2026 | 769 |
| Contract object: bilete cu valoare fixa - intrare parc 100f + mini-dater s120 | ||||||
| DA40435805 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.05.2026 | 802 |
| Contract object: pachet vopsele si accesorii | ||||||
| DA40426528 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31431000-6 | 19.05.2026 | 107 |
| Contract object: acumulator plumb acid 12v 9ah cu borne late, well | ||||||
| DA40418469 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | RIVAL PRESTCOM SRL CUI: 7731881 | servicii | 60000000-8 | 19.05.2026 | 366 |
| Contract object: transport material lemnos | ||||||
| DA40409990 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03419000-0 | 18.05.2026 | 7,000 |
| Contract object: cherestea frasin netivita uscata | ||||||
| DA40237744 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | CONVENABIL SRL CUI: 7898600 | servicii | 50112200-5 | 23.04.2026 | 695 |
| Contract object: servicii de intretinere auto dacia duster | ||||||
| DA40227450 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | CONVENABIL SRL CUI: 7898600 | servicii | 50112000-3 | 23.04.2026 | 5,300 |
| Contract object: servicii de reparare si intretinere auto dacia duster | ||||||
| DA40221703 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | servicii | 79930000-2 | 22.04.2026 | 120,000 |
| Contract object: proiect tehnic pentru impadurirea unei suprafete de maxim 35 ha | ||||||
| DA40146972 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | RECLAMA PRINT SRL CUI: 32208965 | furnizare | 22459100-3 | 06.04.2026 | 130 |
| Contract object: autocolant print policromie laminat 120 cm x 70 cm | ||||||
| DA40130530 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 22900000-9 | 02.04.2026 | 1,000 |
| Contract object: pachet diverse imprimate | ||||||
| DA40068378 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | CONVENABIL SRL CUI: 7898600 | servicii | 50112200-5 | 24.03.2026 | 256 |
| Contract object: servicii de intretinere auto | ||||||
- 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