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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41285437 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 FABRICA DE EXTINCTOARE SRL CUI: 45030141 furnizare 35111300-8 29.09.2026 327
suport stingator
DA41185632 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 ZOOGREEN SRL CUI: 37459135 furnizare 15710000-8 15.09.2026 10,080
furaj extrudat pentru zimbri
DA41089709 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 TAPCONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 51766194 servicii 77211400-6 01.09.2026 3,000
servicii de despicat si asezat lemne de foc
DA41056735 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 MOBILE VET SRL CUI: 31174198 furnizare 33100000-1 27.08.2026 1,942
kit sarbacana
DA40934721 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 SYSTEM PRO SRL CUI: 17718057 furnizare 48624000-8 04.08.2026 620
licienta microsoft office
DA40886626 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 IRUM SA CUI: 1235170 furnizare 16700000-2 27.07.2026 179,400
tractor si accesorii
DA40815153 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 CHIMPLAST COM SRL CUI: 5962030 servicii 90000000-7 14.07.2026 3,900
servicii de vidanjare
DA40797576 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 AQUA LEADER SRL CUI: 29113806 furnizare 42912330-4 13.07.2026 243
set filtre dozator apa
DA40769715 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 MALUCO COM SRL CUI: 9216360 furnizare 34351100-3 06.07.2026 554
anvelopa 245/65/r17
DA40700208 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 AVASALCAI CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25287826 furnizare 15712000-2 26.06.2026 20,160
furaje uscate - fan
DA40618360 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 12.06.2026 42,475
lemn de foc
DA40595232 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 BIBCHIP ROMANIA SRL CUI: 27446162 furnizare 18331000-8 11.06.2026 2,750
tricouri personalizate
DA40553694 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 TAPCONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 51766194 lucrari 34928200-0 04.06.2026 194,743
lucrari de reparatie si constructie in zona cv al pnvnt - reparatie gard vechi
DA40498185 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 SYSTEM PRO SRL CUI: 17718057 furnizare 30192000-1 27.05.2026 814
pachet papetarie
DA40498419 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 SYSTEM PRO SRL CUI: 17718057 furnizare 32250000-0 27.05.2026 789
telefon mobil
DA40354910 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 AMELI BOXES SRL CUI: 37643315 furnizare 18331000-8 11.05.2026 6,000
tricouri
DA40280940 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 MALUCO COM SRL CUI: 9216360 furnizare 34351100-3 29.04.2026 843
anvelope vara
DA40250978 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 ZOOGREEN SRL CUI: 37459135 furnizare 15710000-8 27.04.2026 23,070
furaje pentru elani
DA40226581 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 CHIMPLAST COM SRL CUI: 5962030 servicii 90000000-7 23.04.2026 3,900
servicii vidanjare
DA40114987 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 EUROPEAN MED PROD SRL CUI: 34892028 furnizare 39111000-3 31.03.2026 2,360
scaun sala conferinta
DA40115568 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 EUROPEAN MED PROD SRL CUI: 34892028 furnizare 39113000-7 31.03.2026 3,800
scaun sala educatie
DA40058137 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 IKEA ROMANIA SA CUI: 17547941 furnizare 39121200-8 23.03.2026 3,459
mese sala educatie - 4 bucati
DA40013832 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 TECHNO PRO SRL CUI: 11430542 furnizare 39713431-3 19.03.2026 330
saci aspirator karcher
DA39926758 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 LOMIO IMAGE SRL CUI: 34821760 servicii 72415000-2 03.03.2026 1,000
servicii de gazduire site
DA39878773 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 GRADIMI UNIC SRL CUI: 30900616 furnizare 33141623-3 23.02.2026 600
kit inlocuire truse medicale

25 results on this page

Rows per page: 25 50 100
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

Open data and API