| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298674 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66514110-0 | 30.09.2026 | 1,455 |
| Contract object: casco | ||||||
| DA41293922 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | DEXTER INVEST SRL CUI: 4020302 | furnizare | 33600000-6 | 29.09.2026 | 1,777 |
| Contract object: pachet produse farmaceutice parc comana | ||||||
| DA41243179 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | METROTEHNICA INTERNATIONAL SRL CUI: 10068801 | servicii | 50112000-3 | 23.09.2026 | 416 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41079608 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | METROTEHNICA INTERNATIONAL SRL CUI: 10068801 | servicii | 50112000-3 | 01.09.2026 | 1,452 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41061458 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 27.08.2026 | 420 |
| Contract object: pachet produse papetarie | ||||||
| DA40998351 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | METROTEHNICA INTERNATIONAL SRL CUI: 10068801 | servicii | 50112000-3 | 14.08.2026 | 1,063 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA40954485 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 06.08.2026 | 994 |
| Contract object: rca | ||||||
| DA40930220 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | OUTDOOR & MORE SRL CUI: 18880072 | furnizare | 18300000-2 | 03.08.2026 | 3,990 |
| Contract object: pantaloni | ||||||
| DA40892783 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | HUBERTUS ACTIVE JAGD SRL CUI: 43951867 | furnizare | 35125300-2 | 28.07.2026 | 6,180 |
| Contract object: lynxcam camera live vision cu gps app 4g lte full hd panou solar | ||||||
| DA40896968 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | EVERTOYS SRL CUI: 35208919 | furnizare | 37524400-1 | 28.07.2026 | 347 |
| Contract object: team tower - turnul suspendat, joc colaborativ, team building, set lemn | ||||||
| DA40878402 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18300000-2 | 23.07.2026 | 976 |
| Contract object: pachet articole vestimentare cf pf quo145655b4 | ||||||
| DA40822387 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 18333000-2 | 15.07.2026 | 558 |
| Contract object: tricou polo inscriptionat | ||||||
| DA40822439 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 18331000-8 | 15.07.2026 | 863 |
| Contract object: tricouri basic inscriptionate | ||||||
| DA40711730 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | NETDESIGN SRL CUI: 17080349 | furnizare | 48761000-0 | 26.06.2026 | 2,896 |
| Contract object: innoire eset protect entry on-prem 2 ani 15 licente | ||||||
| DA40670791 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | MIDOCAR SRL CUI: 4992254 | servicii | 50112200-5 | 22.06.2026 | 5,827 |
| Contract object: reparatii auto gr05pnc - v | ||||||
| DA40642704 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | GENA SRL CUI: 3352753 | furnizare | 42670000-3 | 17.06.2026 | 306 |
| Contract object: demaror husqvarna 535 rx | ||||||
| DA40642840 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | RETELE ELECTROSERVICE IMPEX SRL CUI: 16526819 | servicii | 71630000-3 | 16.06.2026 | 800 |
| Contract object: verificari si masuratori pram | ||||||
| DA40581756 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | OUTDOOR & MORE SRL CUI: 18880072 | furnizare | 18300000-2 | 09.06.2026 | 2,772 |
| Contract object: hanorac abisko | ||||||
| DA40519173 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | MIDOCAR SRL CUI: 4992254 | servicii | 50112100-4 | 29.05.2026 | 4,138 |
| Contract object: inspectie service gr05fei - v | ||||||
| DA40498745 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | OUTDOOR & MORE SRL CUI: 18880072 | furnizare | 18300000-2 | 27.05.2026 | 11,570 |
| Contract object: jacheta abisko 2.0 pinewood | ||||||
| DA40424078 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 22462000-6 | 20.05.2026 | 744 |
| Contract object: banner tip roll-up | ||||||
| DA40404792 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | SPORT GURU SA CUI: 26533007 | furnizare | 18823000-4 | 15.05.2026 | 572 |
| Contract object: ghete trekking garmont dragontail mnt gtx | ||||||
| DA40396261 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64210000-1 | 14.05.2026 | 3,163 |
| Contract object: servicii telefonie mobila si internet | ||||||
| DA40395963 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18000000-9 | 14.05.2026 | 4,235 |
| Contract object: pantof lasportiva tx5 low gtx | ||||||
| DA40394654 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | MINIMARKET SRL CUI: 1297792 | furnizare | 03419000-0 | 14.05.2026 | 3,000 |
| Contract object: cherestea tivita | ||||||
- 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