| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39798252 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | OBADA TRANS SRL CUI: 11153328 | servicii | 71631200-2 | 09.02.2026 | 403 |
| Contract object: inspectie tehnica periodica autovehicule 2026 | ||||||
| DA39716767 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 27.01.2026 | 648 |
| Contract object: serviciu consultare legislatie | ||||||
| DA39598644 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | CRINUSERV SRL CUI: 17616901 | servicii | 50116500-6 | 22.12.2025 | 160 |
| Contract object: serviciu de montarea si echilibrarea anvelopelor | ||||||
| DA39474209 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 08.12.2025 | 1,344 |
| Contract object: anvelope iarna | ||||||
| DA39446900 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | AEYO COMMERCE SRL CUI: 35415809 | furnizare | 35220000-2 | 04.12.2025 | 996 |
| Contract object: spray autoaparare urs | ||||||
| DA39391064 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 71700000-5 | 27.11.2025 | 2,182 |
| Contract object: servicii monitorizare auto prin gps | ||||||
| DA39347356 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | MEGAINVEST SRL CUI: 6596426 | furnizare | 35111320-4 | 21.11.2025 | 116 |
| Contract object: stingator p6 | ||||||
| DA38949574 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 25.09.2025 | 58 |
| Contract object: furnizare consumabile imprimante | ||||||
| DA38875674 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 16.09.2025 | 250 |
| Contract object: servicii de semnatura electronica | ||||||
| DA37598447 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | OBADA TRANS SRL CUI: 11153328 | servicii | 71631200-2 | 05.03.2025 | 269 |
| Contract object: servicii inspectie tehnica periodica 2025 | ||||||
| DA37531918 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 24.02.2025 | 7,680 |
| Contract object: carburant apnbv 2025 | ||||||
| DA37428555 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 05.02.2025 | 600 |
| Contract object: servicii consultare legislatie | ||||||
| DA36884636 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | BOGMAR SRL CUI: 10979365 | furnizare | 33760000-5 | 08.11.2024 | 125 |
| Contract object: materiale sanitare 2024 | ||||||
| DA36178462 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | BOGMAR SRL CUI: 10979365 | furnizare | 39830000-9 | 23.07.2024 | 119 |
| Contract object: materiale igienizare teren | ||||||
| DA35866245 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 03.06.2024 | 500 |
| Contract object: servicii semnatura electronica | ||||||
| DA35479705 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 10.04.2024 | 446 |
| Contract object: consumabile imprimante/multifunctionale | ||||||
| DA35315920 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | BOGMAR SRL CUI: 10979365 | furnizare | 22900000-9 | 21.03.2024 | 59 |
| Contract object: foi parcurs persoane | ||||||
| DA35180125 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | OBADA TRANS SRL CUI: 11153328 | servicii | 71631200-2 | 06.03.2024 | 269 |
| Contract object: itp autoutilitare 2024 | ||||||
| DA35085220 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31430000-9 | 23.02.2024 | 380 |
| Contract object: acumulatori si incarcator 2024 | ||||||
| DA34970588 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09132100-4 | 05.02.2024 | 10,867 |
| Contract object: carburant apnbv 2024 | ||||||
| DA34927302 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 30.01.2024 | 600 |
| Contract object: serviciu legislatie | ||||||
| DA34863498 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | APOSTROF SRL CUI: 15735302 | servicii | 72415000-2 | 18.01.2024 | 800 |
| Contract object: hosting/gazduire site web 2024 | ||||||
| DA34407008 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | BOGMAR SRL CUI: 10979365 | furnizare | 44411000-4 | 31.10.2023 | 573 |
| Contract object: materiale sanitare 2023 | ||||||
| DA34276403 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | BOGMAR SRL CUI: 10979365 | furnizare | 30125100-2 | 18.10.2023 | 168 |
| Contract object: tonere brother 18.10.2023 | ||||||
| DA34269418 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 17.10.2023 | 1,940 |
| Contract object: achizitie rca 12 luni duster si amarok 17.10.2023 | ||||||
- 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