Skip to content

Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41261510 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 OUTDOOR & MORE SRL CUI: 18880072 furnizare 18300000-2 24.09.2026 15,681
Contract object: echipament de protectie
DA41233169 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 CENTRUL DE CALCULATOARE SRL CUI: 15715771 furnizare 30237000-9 22.09.2026 883
Contract object: pachet echipamente it
DA40968945 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 MP LORVAL SRL CUI: 18320270 furnizare 39263000-3 11.08.2026 230
Contract object: articole de birou-pachet 10
DA40968964 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 MP LORVAL SRL CUI: 18320270 furnizare 30125100-2 11.08.2026 641
Contract object: toner cartus -pachet 10
DA40783210 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 MOTOEXPERT GARAGE SRL CUI: 52179953 servicii 50112000-3 08.07.2026 2,097
Contract object: servicii reparatii dacia duster cs 89 wtw
DA40698723 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 PRO MARKETING SRL CUI: 12988041 furnizare 44175000-7 24.06.2026 440
Contract object: panou bond 3mm
DA40621472 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 MURARIU SIMONA SRL CUI: 25463965 furnizare 44423000-1 15.06.2026 994
Contract object: 2 pachet intretinere
DA40621512 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 MURARIU SIMONA SRL CUI: 25463965 furnizare 39831240-0 15.06.2026 672
Contract object: pachet igienico-sanitare
DA40552516 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 PRO MARKETING SRL CUI: 12988041 furnizare 22462000-6 04.06.2026 170
Contract object: materiale informative
DA40552586 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 PRO MARKETING SRL CUI: 12988041 furnizare 44175000-7 04.06.2026 563
Contract object: panouri
DA40532761 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 MP LORVAL SRL CUI: 18320270 furnizare 30125100-2 03.06.2026 181
Contract object: toner cartus laer-pachet 06
DA40532804 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 MP LORVAL SRL CUI: 18320270 furnizare 39263000-3 03.06.2026 1,377
Contract object: articole de birou -pachet-06
DA40441426 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 MOTOEXPERT GARAGE SRL CUI: 52179953 servicii 50113000-0 21.05.2026 4,770
Contract object: servicii reparatii dacia duster cs 09 pjx
DA40258612 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 SHOP GSM SRL CUI: 14221931 servicii 55130000-0 29.04.2026 6,937
Contract object: servicii organizare cons stiintific
DA40185416 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 ASOCIATIA STUDENTILOR ECOLOGI ASECO CUI: 24774998 servicii 79311200-9 17.04.2026 87,000
Contract object: inventariere si monitorizare specii/habitate
DA40105687 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 LILLE TEAM PARTNERS SRL CUI: 41956876 servicii 50113000-0 31.03.2026 4,041
Contract object: servicii reparatii dacia duster cs 09 pjx
DA40105698 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 LILLE TEAM PARTNERS SRL CUI: 41956876 servicii 50112000-3 31.03.2026 4,780
Contract object: servicii reparatii dacia duster cs 89 wtw
DA39780623 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 MP LORVAL SRL CUI: 18320270 furnizare 30192113-6 05.02.2026 260
Contract object: cartuse epson 101 bk,c,m,y-pachet
DA39780675 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 MP LORVAL SRL CUI: 18320270 furnizare 30199000-0 05.02.2026 310
Contract object: articole de birou -pachet-02
DA39612415 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 TOMA GHEORGHE LEMN INTREPRINDERE INDIVIDUALA CUI: 40517651 furnizare 35261000-1 31.12.2025 7,350
Contract object: suporti panouri informare
DA39604191 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 PRO MARKETING SRL CUI: 12988041 furnizare 44175000-7 23.12.2025 1,010
Contract object: panouri traseu tematic
DA39598066 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 MP LORVAL SRL CUI: 18320270 furnizare 30199000-0 22.12.2025 509
Contract object: articole de birou
DA39598087 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 MP LORVAL SRL CUI: 18320270 furnizare 30125100-2 22.12.2025 397
Contract object: toner cartus laser
DA39598138 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 PRO MARKETING SRL CUI: 12988041 servicii 79800000-2 22.12.2025 420
Contract object: inscriptionare textile
DA39496363 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 MAGIMPEX SRL CUI: 3471932 furnizare 18220000-7 10.12.2025 4,727
Contract object: imbracaminte ssm

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