| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278144 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | furnizare | 31680000-6 | 28.09.2026 | 5,788 |
| Contract object: pachet gard electric | ||||||
| DA41275305 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | WI-NOVATION SRL CUI: 18967218 | furnizare | 30125100-2 | 28.09.2026 | 191 |
| Contract object: waste toner bottle 30k c7020/c7025/c7030 | ||||||
| DA41089667 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | BGI LIGHT INSTAL SRL CUI: 44950738 | servicii | 45311200-2 | 01.09.2026 | 600 |
| Contract object: inlocuire invertor instalatie fotovoltaica | ||||||
| DA40918829 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | CSB BRASOV SRL CUI: 25429483 | furnizare | 39294100-0 | 31.07.2026 | 4,340 |
| Contract object: produse informative si de promovare | ||||||
| DA40876061 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | WI-NOVATION SRL CUI: 18967218 | furnizare | 30125100-2 | 23.07.2026 | 1,520 |
| Contract object: set cartuse toner imprimanta mf xerox c7020 | ||||||
| DA40862398 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | CSB BRASOV SRL CUI: 25429483 | furnizare | 79823000-9 | 22.07.2026 | 630 |
| Contract object: autocolant pvc - print + manopera aplicare | ||||||
| DA40823458 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | VISION AUTOMOTIVE SERVICE SRL CUI: 43510437 | servicii | 50112000-3 | 15.07.2026 | 31,237 |
| Contract object: servicii tinichigerie si reparatii/revizie toyota hilux bv06ppc | ||||||
| DA40811244 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | WI-NOVATION SRL CUI: 18967218 | furnizare | 31111000-7 | 13.07.2026 | 182 |
| Contract object: adaptor card sd hoco hb22 | ||||||
| DA40642802 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | FORUM INDUSTRY SRL CUI: 15757939 | furnizare | 44317000-5 | 22.06.2026 | 7,200 |
| Contract object: cablu 6x19+fc d = 14 mm zincat | ||||||
| DA40669566 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | WI-NOVATION SRL CUI: 18967218 | furnizare | 30125100-2 | 19.06.2026 | 1,971 |
| Contract object: set cartuse toner originale mf xerox c7125 | ||||||
| DA40574350 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | CSB BRASOV SRL CUI: 25429483 | furnizare | 39294100-0 | 09.06.2026 | 1,740 |
| Contract object: magnet promotional decupat | ||||||
| DA40241321 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | CSB BRASOV SRL CUI: 25429483 | furnizare | 44175000-7 | 24.04.2026 | 449 |
| Contract object: panou outdoor fata dibond 120 x 90 cm | ||||||
| DA40125898 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | CSB BRASOV SRL CUI: 25429483 | furnizare | 39294100-0 | 02.04.2026 | 2,615 |
| Contract object: ecuson textil tesut | ||||||
| DA40125924 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | CSB BRASOV SRL CUI: 25429483 | servicii | 79823000-9 | 02.04.2026 | 11,220 |
| Contract object: sistem profil aluminiu + print textil display grey | ||||||
| DA40084474 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | WI-NOVATION SRL CUI: 18967218 | furnizare | 38931000-0 | 26.03.2026 | 18,314 |
| Contract object: dispozitive de masurare si inregistrare a temperaturii si umiditatii | ||||||
| DA40033077 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 18.03.2026 | 2,156 |
| Contract object: abonament servicii telefonie mobila si internet | ||||||
| DA39964294 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | WI-NOVATION SRL CUI: 18967218 | furnizare | 48761000-0 | 09.03.2026 | 877 |
| Contract object: reinnoire licenta antivirus eset home security premium | ||||||
| DA39801969 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | WI-NOVATION SRL CUI: 18967218 | furnizare | 32332300-2 | 09.02.2026 | 70,380 |
| Contract object: dispozitive de monitorizare acustica pasiva | ||||||
| DA39801672 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | WI-NOVATION SRL CUI: 18967218 | furnizare | 34711200-6 | 09.02.2026 | 78,947 |
| Contract object: drone | ||||||
| DA39801156 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | WI-NOVATION SRL CUI: 18967218 | furnizare | 38651000-3 | 09.02.2026 | 141,875 |
| Contract object: echipamente foto-video pentru monitorizare | ||||||
| DA39777344 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | UTIL APA PROIECT SRL CUI: 18123413 | servicii | 71314300-5 | 05.02.2026 | 4,000 |
| Contract object: raport conformare nzeb | ||||||
| DA39731897 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | ZONA SRL CUI: 13707101 | servicii | 71220000-6 | 28.01.2026 | 21,600 |
| Contract object: elaborarea proiectului tehnic, detalii executie si asigurarea asistentei tehnice | ||||||
| DA39583522 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | BEST CHALETS SRL CUI: 40956452 | servicii | 79951000-5 | 18.12.2025 | 18,600 |
| Contract object: servicii de organizare evenimente | ||||||
| DA39576751 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | MORFINEX SRL CUI: 11708186 | servicii | 79212100-4 | 18.12.2025 | 140,000 |
| Contract object: servicii de audit | ||||||
| DA39525685 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | CSB BRASOV SRL CUI: 25429483 | servicii | 79823000-9 | 12.12.2025 | 128,505 |
| Contract object: servicii de realizare si livrare materiale publicitare | ||||||
- 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