| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40676752 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | SERV-REPARATII DIV SRL CUI: 21890890 | servicii | 79314000-8 | 25.06.2026 | 8,055 |
| Contract object: elaborare studiu de fezabilitate pentru lucrari de reparatii si modernizare acces - pestera veterani | ||||||
| DA40501003 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 28.05.2026 | 92,990 |
| Contract object: servicii de asigurare | ||||||
| DA39905460 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | DESIGN MEDIA BUSINESS SRL CUI: 20548513 | furnizare | 22462000-6 | 26.02.2026 | 14,357 |
| Contract object: materiale publicitare | ||||||
| DA39374419 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | CLIDUNCON SRL CUI: 33560861 | lucrari | 45223100-7 | 26.11.2025 | 10,500 |
| Contract object: realizare copertina metalica realizata din confectie metalica cu acoperis din tabla. | ||||||
| DA38941591 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | SPORT GURU SA CUI: 26533007 | furnizare | 18823000-4 | 24.09.2025 | 11,927 |
| Contract object: achizitie incaltaminte munte | ||||||
| DA38282283 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66518100-5 | 05.06.2025 | 93,695 |
| Contract object: asigurari auto si bunuri | ||||||
| DA37737666 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | CLIDUNCON SRL CUI: 33560861 | lucrari | 45453000-7 | 26.03.2025 | 250,000 |
| Contract object: proiectare si executie lucrari de reparatii si modernizare acces pestera veterani | ||||||
| DA37561438 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | ELSACO SOLUTIONS SRL CUI: 14364265 | furnizare | 48760000-3 | 27.02.2025 | 3,141 |
| Contract object: achizitie prelungire abonament eset | ||||||
| DA37532535 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | DESIGN MEDIA BUSINESS SRL CUI: 20548513 | furnizare | 22462000-6 | 24.02.2025 | 14,073 |
| Contract object: materiale publicitare | ||||||
| DA36564159 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | SERV-REPARATII DIV SRL CUI: 21890890 | servicii | 50241000-6 | 24.09.2024 | 1,980 |
| Contract object: achizitie servicii reparare si intretinere | ||||||
| DA36564218 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | SERV-REPARATII DIV SRL CUI: 21890890 | servicii | 50241000-6 | 24.09.2024 | 25,200 |
| Contract object: achizitie servicii reparare ponton | ||||||
| DA36429714 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | MALEO SRL CUI: 3491441 | furnizare | 18332000-5 | 03.09.2024 | 33,800 |
| Contract object: achizitie uniforme de lucru | ||||||
| DA36243142 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | ALPIN BOX SRL CUI: 41358554 | furnizare | 18234000-8 | 02.08.2024 | 4,983 |
| Contract object: pachet pantaloni: 14 buc. pantaloni barbati, 5 buc. pantaloni femei drumetie warmpeace crystal lady | ||||||
| DA36161751 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | CLIDUNCON SRL CUI: 33560861 | lucrari | 45000000-7 | 18.07.2024 | 40,000 |
| Contract object: proiectare si executie constructie magazie exterioara | ||||||
| DA35906136 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66518100-5 | 07.06.2024 | 92,124 |
| Contract object: achizitie asigurare rca | ||||||
| DA35154455 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 29.02.2024 | 824 |
| Contract object: achizitie cartuse | ||||||
| DA35115481 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | DESIGN MEDIA BUSINESS SRL CUI: 20548513 | furnizare | 22462000-6 | 26.02.2024 | 15,073 |
| Contract object: materiale publicitare | ||||||
| DA34597645 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | DESIGN MEDIA BUSINESS SRL CUI: 20548513 | furnizare | 22462000-6 | 29.11.2023 | 8,878 |
| Contract object: achizitie materiale publicitare | ||||||
| DA34280246 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18143000-3 | 19.10.2023 | 14,600 |
| Contract object: achizitie echipamente de protectie | ||||||
| DA33903144 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | NITALI ELECTRO SRL CUI: 35325072 | lucrari | 45317000-2 | 31.08.2023 | 2,211 |
| Contract object: lucrari instalare energie electrica | ||||||
| DA33806316 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | DESIGN MEDIA BUSINESS SRL CUI: 20548513 | furnizare | 22462000-6 | 10.08.2023 | 2,899 |
| Contract object: achizitie materiale publicitare | ||||||
| DA33523594 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 31430000-9 | 23.06.2023 | 329 |
| Contract object: acumulatori electrici | ||||||
| DA33427649 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66518100-5 | 09.06.2023 | 93,678 |
| Contract object: servicii de asigurare casco si rca | ||||||
| DA33294251 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | CLIDUNCON SRL CUI: 33560861 | servicii | 90910000-9 | 19.05.2023 | 12,000 |
| Contract object: prestari servicii curatenie | ||||||
| DA33282370 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | TODOME FERO SRL CUI: 26228399 | furnizare | 44221300-8 | 18.05.2023 | 5,221 |
| Contract object: achizitie autoportanta bordurata 600 cm 6000x1800 - model 202, zincare, vopsire ral 7016,transport | ||||||
- 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