| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41054765 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | GERO TISSUE SRL CUI: 26229190 | furnizare | 39831240-0 | 26.08.2026 | 3,146 |
| Contract object: pachet diverse articole | ||||||
| DA40757206 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | IRID 25 SRL CUI: 12090953 | servicii | 71630000-3 | 03.07.2026 | 500 |
| Contract object: servicii rsvti | ||||||
| DA40145406 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | GERO TISSUE SRL CUI: 26229190 | furnizare | 39831240-0 | 06.04.2026 | 4,281 |
| Contract object: pachet diverse articole | ||||||
| DA39464627 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | DEDEMAN SRL CUI: 2816464 | furnizare | 39300000-5 | 08.12.2025 | 4,817 |
| Contract object: pachet echipamente de protectie | ||||||
| DA39437031 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | FRAMEWORKS SRL CUI: 17523870 | furnizare | 39153100-0 | 03.12.2025 | 24,950 |
| Contract object: sistem de raft | ||||||
| DA39079663 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | GERO TISSUE SRL CUI: 26229190 | furnizare | 39831240-0 | 15.10.2025 | 6,383 |
| Contract object: pachet diverse articole | ||||||
| DA38849353 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | INSTEXPRO SRL CUI: 10199173 | servicii | 39715210-2 | 11.09.2025 | 2,800 |
| Contract object: verificare tehnica periodica iscir cazan 320-400kw | ||||||
| DA38772441 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 31211340-3 | 01.09.2025 | 40 |
| Contract object: clema sir t85 4mm alb | ||||||
| DA38772442 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 31681000-3 | 01.09.2025 | 27 |
| Contract object: banda izolatoare 20m negru | ||||||
| DA38772443 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 31532100-5 | 01.09.2025 | 199 |
| Contract object: tub led t8 18w lumina calda lc 3000k 1200mm | ||||||
| DA38772444 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 31531000-7 | 01.09.2025 | 486 |
| Contract object: bec led spot mr16 7w gu5.3 3000k, novelite | ||||||
| DA38772445 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 31532100-5 | 01.09.2025 | 400 |
| Contract object: tub led evo17 t8 22w lumina calda lc 3000k 1500mm | ||||||
| DA38462330 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | ELECTRO-SANITAS PROIECT SRL CUI: 35364047 | furnizare | 38431100-6 | 03.07.2025 | 3,920 |
| Contract object: echipament protectie -electrovalva tip electrogaz 3+ detector gaze naturale tip primatech +montaj | ||||||
| DA37872755 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | GERO TISSUE SRL CUI: 26229190 | furnizare | 39831240-0 | 09.04.2025 | 6,243 |
| Contract object: pachet diverse articole | ||||||
| DA37870673 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39831240-0 | 09.04.2025 | 5,556 |
| Contract object: produse de curatare si intretinere | ||||||
| DA36979570 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | INDUSTRIAL TEHNO CONSULT SRL CUI: 28782519 | furnizare | 30232100-5 | 20.11.2024 | 9,818 |
| Contract object: pachet imprimanta format a1 canon tm255 si consumabil | ||||||
| DA36909340 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | GENERAL MARCONS SRL CUI: 17854407 | lucrari | 45453000-7 | 12.11.2024 | 151,252 |
| Contract object: lucrari de reparatii a sistemului de preluare a apelor meteorice pavilion muzeu | ||||||
| DA36791788 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | GERO TISSUE SRL CUI: 26229190 | furnizare | 39831240-0 | 25.10.2024 | 3,708 |
| Contract object: pachet diverse articole | ||||||
| DA36596884 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | TRANS IMPEX SIMA SRL CUI: 5005203 | furnizare | 44423000-1 | 27.09.2024 | 2,771 |
| Contract object: pachet regia nationala a padurilor romsilva muzeul cinegetic al carpatilor posada | ||||||
| DA36497211 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | ELECTRO-SANITAS PROIECT SRL CUI: 35364047 | servicii | 45300000-0 | 12.09.2024 | 3,200 |
| Contract object: proiectare renom. debit gaze naturale | ||||||
| DA36351035 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2024 | 25,859 |
| Contract object: pachet materiale renovare | ||||||
| DA36350411 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | CSB BRASOV SRL CUI: 25429483 | servicii | 39294100-0 | 26.08.2024 | 13,200 |
| Contract object: mentenanta lunara cont facebook | ||||||
| DA36350507 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | CSB BRASOV SRL CUI: 25429483 | servicii | 79342200-5 | 26.08.2024 | 1,900 |
| Contract object: servicii social media - facebook | ||||||
| DA36240744 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | ELECTRO-SANITAS PROIECT SRL CUI: 35364047 | lucrari | 45300000-0 | 02.08.2024 | 2,880 |
| Contract object: revizie tehnica instalatie utilizare gaze naturale | ||||||
| DA36204741 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | INDUSTRIAL TEHNO CONSULT SRL CUI: 28782519 | furnizare | 30141200-1 | 26.07.2024 | 1,798 |
| Contract object: sistem r5-5600gt | ||||||
- 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