| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206505 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 17.09.2026 | 836 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41206612 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 17.09.2026 | 625 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA41178718 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30197642-8 | 17.09.2026 | 311 |
| Contract object: hartie copiator a4 | ||||||
| DA40932449 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 04.08.2026 | 3,172 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA40848887 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 20.07.2026 | 750 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA40848713 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 20.07.2026 | 1,693 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA40631141 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.06.2026 | 8,096 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40600755 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 12.06.2026 | 500 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA40600766 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 12.06.2026 | 1,505 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||||
| DA40558402 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | PERISAN LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 43374947 | servicii | 79931000-9 | 08.06.2026 | 8,670 |
| Contract object: servicii de decoratiuni interioare | ||||||
| DA40556840 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | PERISAN LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 43374947 | servicii | 71321000-4 | 08.06.2026 | 8,340 |
| Contract object: servicii de proiectare tehnica a instalatiilor mecanice si electrice pentru constructii | ||||||
| DA40485445 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 27.05.2026 | 1,546 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||||
| DA40308576 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 06.05.2026 | 8,096 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA40277643 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 04.05.2026 | 541 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA40278194 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 04.05.2026 | 375 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA40215965 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | INFO TRUST SRL CUI: 16370727 | furnizare | 33140000-3 | 21.04.2026 | 178 |
| Contract object: trusa sanitara medicala de prim ajutor | ||||||
| DA40214879 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | INFO TRUST SRL CUI: 16370727 | furnizare | 33140000-3 | 21.04.2026 | 233 |
| Contract object: kit trusa medicala | ||||||
| DA40042148 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30197642-8 | 19.03.2026 | 389 |
| Contract object: hartie copiator a4 | ||||||
| DA40001358 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.03.2026 | 9,341 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA39981523 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48900000-7 | 13.03.2026 | 454 |
| Contract object: microsoft 365 family home | ||||||
| DA39951192 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 06.03.2026 | 517 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA39951225 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | furnizare | 50118400-9 | 06.03.2026 | 364 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA39721609 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 28.01.2026 | 727 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA39721559 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 28.01.2026 | 4,826 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA39638897 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 13.01.2026 | 198 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
- 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