| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40860688 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 23.07.2026 | 1,775 |
| Contract object: apna - achizitie articole birou luna iulie 2026 | ||||||
| DA40860719 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | ARALDIKA SRL CUI: 41261712 | furnizare | 39831240-0 | 23.07.2026 | 509 |
| Contract object: apna - achizitie produse curatenie | ||||||
| DA40787264 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA - ACTIVITATE ECONOMICA CUI: 13897480 | servicii | 79311100-8 | 08.07.2026 | 18,000 |
| Contract object: apna - achizitie studiu fundamentare asigurare integritate habitate turbarii | ||||||
| DA40784196 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | PANTANO SRL CUI: 14847618 | furnizare | 42122100-1 | 08.07.2026 | 409 |
| Contract object: apna - pompa cv padis | ||||||
| DA40533320 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | AUTO BARA & CO SRL CUI: 6733663 | furnizare | 50110000-9 | 02.06.2026 | 1,037 |
| Contract object: apna - reparatie dacua duster bh 15 pna | ||||||
| DA40499969 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | servicii | 79311100-8 | 29.05.2026 | 129,000 |
| Contract object: studiu de fundamentare pt implem masu de conservare - lampen, iluminat, infrastructura | ||||||
| DA40403931 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | ALEXIAS MANAGEMENT SRL CUI: 48792690 | servicii | 79400000-8 | 19.05.2026 | 268,000 |
| Contract object: apna - consultanta privind elaborare cerere de finantare - apel pdd/775 | ||||||
| DA40357675 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 11.05.2026 | 2,260 |
| Contract object: apna - achizitie tonere pentru imprimante | ||||||
| DA40357813 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30000000-9 | 11.05.2026 | 245 |
| Contract object: apna - achizitie pachet echipament informatic | ||||||
| DA40170786 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 14.04.2026 | 3,377 |
| Contract object: apna - achizitie servicii asigurare autovehicule | ||||||
| DA40088711 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | HYDRO PROIECT INVEST SRL CUI: 33427904 | servicii | 71241000-9 | 27.03.2026 | 268,000 |
| Contract object: apna - achizitie studiu fezabilitate scari pesti si praguri de fund | ||||||
| DA40048683 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | servicii | 79311100-8 | 23.03.2026 | 139,850 |
| Contract object: apna - achizitie studiu fundamentare protectie habitatat 8310 - inchidere pesteri | ||||||
| DA40048819 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 20.03.2026 | 1,075 |
| Contract object: apna - achizitie servicii asigurare autovehicule | ||||||
| DA40032178 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA - ACTIVITATE ECONOMICA CUI: 13897480 | servicii | 79311100-8 | 19.03.2026 | 138,000 |
| Contract object: apna - achizitie studiu fundamentare restaurare pajisti | ||||||
| DA39903466 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 26.02.2026 | 1,632 |
| Contract object: apna - achizitie articole birou luna februarie | ||||||
| DA39899537 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | ARHIMEDES SRL CUI: 2195316 | servicii | 48517000-5 | 26.02.2026 | 10,800 |
| Contract object: apna -achizitie servicii servicii de actualizare si mentenanta aplicatie erp | ||||||
| DA39606334 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | CLM AXIS MOB SRL CUI: 33819851 | furnizare | 30125120-8 | 29.12.2025 | 791 |
| Contract object: apna - achizitie tonere pt imprimante | ||||||
| DA39603179 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66513200-1 | 23.12.2025 | 5,624 |
| Contract object: asigurari cladiri apn apuseni ra | ||||||
| DA39603231 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66514110-0 | 23.12.2025 | 11,489 |
| Contract object: asigurari casco pt autohicule din dotarea apn apuseni | ||||||
| DA39603567 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | BNBUSINESS SRL CUI: 10933694 | furnizare | 38652120-7 | 23.12.2025 | 1,983 |
| Contract object: apna - achizitie videoproiector | ||||||
| DA39441347 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 04.12.2025 | 633 |
| Contract object: apna - achizitie rca | ||||||
| DA39441504 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 04.12.2025 | 790 |
| Contract object: achizite rca dacia duster bh 01 pna | ||||||
| DA39396587 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 28.11.2025 | 1,176 |
| Contract object: achizitie consumabile birou - pna apuseni luna noiembrie 2025 | ||||||
| DA39330595 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | INSTALTERMOPROMPT SRL CUI: 42457009 | servicii | 50800000-3 | 19.11.2025 | 4,976 |
| Contract object: servicii reparare instalatii sanitare - cv padis | ||||||
| DA39159996 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 28.10.2025 | 796 |
| Contract object: achizitie consumabile birou - pna apuseni luna octombrie 2025 | ||||||
- 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