| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261358 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 853 |
| Contract object: diverse materiale | ||||||
| DA40901497 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | DAVIAND FOREST SRL CUI: 33934257 | lucrari | 77200000-2 | 29.07.2026 | 91,214 |
| Contract object: lucrari de intretinere la reconstructia ecologica a habitatului prioritar 9530 | ||||||
| DA39607689 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.12.2025 | 18,441 |
| Contract object: diverse materiale | ||||||
| DA39592646 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 39294100-0 | 22.12.2025 | 5,175 |
| Contract object: insigna personalizata | ||||||
| DA39592618 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | INDESIGN SRL CUI: 17724482 | furnizare | 22458000-5 | 20.12.2025 | 6,640 |
| Contract object: materiale de promovare tiparite | ||||||
| DA39592632 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | INDESIGN SRL CUI: 17724482 | furnizare | 39294100-0 | 20.12.2025 | 56,350 |
| Contract object: materiale de promovare | ||||||
| DA39259784 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | TREKROB SERV SRL CUI: 7892985 | furnizare | 18230000-0 | 11.11.2025 | 30,360 |
| Contract object: echipament de protectie ssm | ||||||
| DA38993048 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | RUSTING EXIM SRL CUI: 51403105 | furnizare | 44480000-8 | 02.10.2025 | 8,340 |
| Contract object: cizme psi | ||||||
| DA38993104 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | RUSTING EXIM SRL CUI: 51403105 | furnizare | 44480000-8 | 02.10.2025 | 18,600 |
| Contract object: costum pompieri | ||||||
| DA38993135 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | RUSTING EXIM SRL CUI: 51403105 | furnizare | 44480000-8 | 02.10.2025 | 2,940 |
| Contract object: casca psi | ||||||
| DA38993176 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | RUSTING EXIM SRL CUI: 51403105 | furnizare | 44480000-8 | 02.10.2025 | 900 |
| Contract object: manusi psi | ||||||
| DA38993219 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | RUSTING EXIM SRL CUI: 51403105 | furnizare | 44480000-8 | 02.10.2025 | 3,360 |
| Contract object: brau psi | ||||||
| DA38667209 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | WOOD FIELD SRL CUI: 35929826 | lucrari | 77200000-2 | 07.08.2025 | 151,136 |
| Contract object: lucrari de completari si intretineri la reconstructia ecologica a habitatului prioritar 9530 | ||||||
| DA37250234 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | GLIPCO SRL CUI: 15500829 | furnizare | 38652120-7 | 23.12.2024 | 5,100 |
| Contract object: videoproiector laser full hd | ||||||
| DA36968854 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | MALEO SRL CUI: 3491441 | furnizare | 18222000-1 | 19.11.2024 | 64,600 |
| Contract object: uniforma de serviciu conform ordinului 797 / 2018 | ||||||
| DA36966337 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | PIETA SRL CUI: 6582480 | furnizare | 18800000-7 | 19.11.2024 | 44,578 |
| Contract object: pantofi pt.uniforma de reprezentare si de lucru | ||||||
| DA36905227 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | ARHILEGO SRL CUI: 18225332 | servicii | 79995100-6 | 12.11.2024 | 13,500 |
| Contract object: servicii de prelucrare arhivistica | ||||||
| DA36888233 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 18230000-0 | 08.11.2024 | 60,510 |
| Contract object: echipamente de protectie | ||||||
| DA36148657 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | DAVIAND FOREST SRL CUI: 33934257 | lucrari | 77200000-2 | 17.07.2024 | 196,416 |
| Contract object: lucrari de completari si intretinere la reconstructia ecologica a habitatului prioritar 9530 | ||||||
| DA35084703 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | ACTIV SUPORT TRADING SRL CUI: 15004175 | servicii | 50112000-3 | 21.02.2024 | 2,471 |
| Contract object: verificare generala (schimb ulei, filtre), sistem de franare | ||||||
| DA34745533 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | ARHILEGO SRL CUI: 18225332 | servicii | 79999100-4 | 19.12.2023 | 6,369 |
| Contract object: servicii de scanare arhiva | ||||||
| DA34675113 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.12.2023 | 15,967 |
| Contract object: pachet materiale | ||||||
| DA34645551 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.12.2023 | 3,565 |
| Contract object: diverse | ||||||
| DA34632227 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298910-9 | 06.12.2023 | 2,219 |
| Contract object: pom de craciun an calitatea i h175-225cm 19,00 buc | ||||||
| DA34593819 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | 4MIP DIFU SRL CUI: 45319566 | furnizare | 30231100-8 | 29.11.2023 | 29,700 |
| Contract object: achizitie infochiosc | ||||||
- 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