| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256603 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | IT GENETICS SA CUI: 21310535 | furnizare | 22993200-9 | 24.09.2026 | 645 |
| Contract object: role hartie termica pentru case de marcat si automate de bilete din dotarea apn bucegi | ||||||
| DA41219153 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | BMT IT PLACE SRL CUI: 51075601 | furnizare | 30233132-5 | 18.09.2026 | 1,550 |
| Contract object: unitati de memorie ssd + rack | ||||||
| DA41088159 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | DEDEMAN SRL CUI: 2816464 | furnizare | 30233180-6 | 01.09.2026 | 454 |
| Contract object: carduri de memorie sd | ||||||
| DA41086047 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 01.09.2026 | 1,860 |
| Contract object: anvelopa pentru iarna 215/65 r16 pentru dacia duster db14pnb | ||||||
| DA41033435 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | SPYSHOP SRL CUI: 25051565 | furnizare | 32333200-8 | 21.08.2026 | 5,260 |
| Contract object: camera video pentru vanatoare reolink go ranger pt pentru activitati de supraveghere in pn bucegi | ||||||
| DA41033373 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 35125300-2 | 21.08.2026 | 3,060 |
| Contract object: camera evolveo strongvision solar a pentru monitorizare fauna si habitate | ||||||
| DA41019478 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | ITCAPCREATION SRL CUI: 41060603 | furnizare | 48620000-0 | 19.08.2026 | 56 |
| Contract object: licenta windows 11 pro + office 2021 pro plus - pachet digital | ||||||
| DA40969868 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | servicii | 79823000-9 | 11.08.2026 | 5,500 |
| Contract object: bilete de vizitator pn bucegi | ||||||
| DA40916587 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 1,228 |
| Contract object: camere ezviz + carduri sd | ||||||
| DA40694785 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | BMT IT PLACE SRL CUI: 51075601 | furnizare | 32413100-2 | 24.06.2026 | 263 |
| Contract object: router tp-link tl-mr100, wireless 300mbps 4g micro sim slot | ||||||
| DA40686560 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | SPYSHOP SRL CUI: 25051565 | furnizare | 31625300-6 | 23.06.2026 | 1,058 |
| Contract object: kit alarma wireless hikvision hilook alarm-a201ps-kit1-16we | ||||||
| DA40637967 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | DEDEMAN SRL CUI: 2816464 | furnizare | 35125300-2 | 16.06.2026 | 329 |
| Contract object: camere de supraveghere ezviz h8c 4k 8mp pentru supraveghere puncte de vanzare | ||||||
| DA40586389 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | BMT IT PLACE SRL CUI: 51075601 | furnizare | 32413100-2 | 09.06.2026 | 613 |
| Contract object: echipamente furnizare internet remote, cu card sim | ||||||
| DA40538624 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 03.06.2026 | 1,005 |
| Contract object: cartuse compatibile cu imprimanta xerox c315 | ||||||
| DA40481387 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31400000-0 | 26.05.2026 | 251 |
| Contract object: baterii aa varta pentru camere cu senzori | ||||||
| DA40345155 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | servicii | 79823000-9 | 08.05.2026 | 5,500 |
| Contract object: servicii imprimare tichete de vizitator pentru tariful de vizitare al parcului natural bucegi | ||||||
| DA39929826 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233180-6 | 03.03.2026 | 198 |
| Contract object: solid state drive (ssd) kingston a400, 240gb, 2.5, sata iii | ||||||
| DA39878699 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48900000-7 | 23.02.2026 | 26 |
| Contract object: windows 10 pro + office pro plus 2021 | ||||||
| DA39874836 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | REDEX DIGITAL ONLINE SRL CUI: 43646995 | furnizare | 48515000-1 | 23.02.2026 | 710 |
| Contract object: licenta zoom workplace pro | ||||||
| DA39806154 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | DIGITAL BRAIN SRL CUI: 17555022 | servicii | 39294100-0 | 10.02.2026 | 2,250 |
| Contract object: panouri bond cu scopul informarii privind plata tarifului de vizitator in pnb | ||||||
| DA39804727 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | INFOCENTER SRL CUI: 16474833 | furnizare | 30230000-0 | 10.02.2026 | 64 |
| Contract object: cablu adaptor usb 2.0 (t) la serial db9m (9-pin)(rs232)(t), 1.5m | ||||||
| DA39643808 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | CSB BRASOV SRL CUI: 25429483 | furnizare | 39294100-0 | 14.01.2026 | 500 |
| Contract object: legitimatii de administrator sit natura 2000 rosci0013 si parcul natural bucegi | ||||||
| DA39415604 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 02.12.2025 | 1,350 |
| Contract object: tonere imprimanta xerox c315 | ||||||
| DA39116866 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31400000-0 | 21.10.2025 | 251 |
| Contract object: baterii alcaline de tip aa pentru camerele cu senzori folosite in monitorizarea faunei | ||||||
| DA39116580 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30237410-6 | 21.10.2025 | 183 |
| Contract object: mouse-uri wireless pentru 3 laptopuri din cadrul administratiei parcului natural bucegi | ||||||
- 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