| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246038 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 39263000-3 | 23.09.2026 | 211 |
| Contract object: materiale consumabile birotica | ||||||
| DA41206338 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | M & S ECOPROIECT SRL CUI: 22124425 | servicii | 79400000-8 | 17.09.2026 | 269,000 |
| Contract object: servicii de elaborare a cererii de finantare proiect pdd | ||||||
| DA41181871 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125100-2 | 15.09.2026 | 550 |
| Contract object: toner multifunctionala versalink | ||||||
| DA40955584 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 39241000-3 | 07.08.2026 | 66 |
| Contract object: cutter | ||||||
| DA40818271 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 39263000-3 | 14.07.2026 | 480 |
| Contract object: materiale birotica | ||||||
| DA40783369 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | CRYPTOMETRIC SOFTWARE SRL CUI: 37820867 | servicii | 72413000-8 | 08.07.2026 | 2,621 |
| Contract object: servicii realizare website | ||||||
| DA39933004 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | BITSYNC SOLUTIONS SRL CUI: 41072675 | furnizare | 48422000-2 | 03.03.2026 | 2,400 |
| Contract object: licenta pentru 20 calculator licenta antivirus cu management si asistenta de la distanta | ||||||
| DA39793668 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312200-7 | 09.02.2026 | 460 |
| Contract object: reparatii 3 calculatoare | ||||||
| DA39777613 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312400-9 | 05.02.2026 | 307 |
| Contract object: reparatie calculator | ||||||
| DA39777592 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 39263000-3 | 05.02.2026 | 98 |
| Contract object: materiale birotica | ||||||
| DA39690564 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 39263000-3 | 22.01.2026 | 699 |
| Contract object: materiale birotica | ||||||
| DA39645523 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125100-2 | 14.01.2026 | 750 |
| Contract object: birotica | ||||||
| DA39467990 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 08.12.2025 | 12,444 |
| Contract object: pachet uniforma iarna si echipamente de teren | ||||||
| DA39427692 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | RUBIN SRL CUI: 6510971 | furnizare | 34110000-1 | 08.12.2025 | 98,220 |
| Contract object: achizitie mijloace de transport | ||||||
| DA39428450 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312400-9 | 03.12.2025 | 250 |
| Contract object: reparatie laptop it | ||||||
| DA38803728 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 04.09.2025 | 2,669 |
| Contract object: incaltaminte primavara-vara | ||||||
| DA38800655 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 39264000-0 | 04.09.2025 | 586 |
| Contract object: materiale birotica | ||||||
| DA38352285 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | SEPIA PRINT SRL CUI: 17918144 | furnizare | 79811000-2 | 17.06.2025 | 2,500 |
| Contract object: panouri si afise | ||||||
| DA38119582 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125000-1 | 15.05.2025 | 1,650 |
| Contract object: cilindru xerox versalink c505 negru, color | ||||||
| DA37752211 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30192500-6 | 26.03.2025 | 165 |
| Contract object: folie laminat a3 80micr | ||||||
| DA37587628 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 39263000-3 | 04.03.2025 | 86 |
| Contract object: materiale birotica | ||||||
| DA37553828 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 39263000-3 | 26.02.2025 | 151 |
| Contract object: materiale consumabile birou | ||||||
| DA37553602 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 26.02.2025 | 319 |
| Contract object: oki cartus toner mc853/mc873 bk 7k | ||||||
| DA37289983 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 31433000-0 | 14.01.2025 | 573 |
| Contract object: materiale consumabile birou | ||||||
| DA37282902 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | BITSYNC SOLUTIONS SRL CUI: 41072675 | furnizare | 48422000-2 | 13.01.2025 | 1,400 |
| Contract object: licenta pentru 20 calculator licenta antivirus | ||||||
- 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