| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222144 | GARDA FORESTIERA NATIONALA CUI: 47716490 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66510000-8 | 22.09.2026 | 5,515 |
| Contract object: pachet servicii asigurare rca si casco | ||||||
| DA41123288 | GARDA FORESTIERA NATIONALA CUI: 47716490 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 07.09.2026 | 1,749 |
| Contract object: asigurare facultativa casco dacia duster b 203 gfn | ||||||
| DA41114815 | GARDA FORESTIERA NATIONALA CUI: 47716490 | RISK CONTROL INSURANCE AND REINSURANCE BROKER SRL CUI: 25250169 | servicii | 66516100-1 | 04.09.2026 | 2,128 |
| Contract object: servicii asigurare de raspundere civila auto (rca), pt auto b203gfn, pt 12 luni | ||||||
| DA40992433 | GARDA FORESTIERA NATIONALA CUI: 47716490 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 30213000-5 | 13.08.2026 | 12,644 |
| Contract object: sistem desktop compus din unitate centrala si monior | ||||||
| DA40976715 | GARDA FORESTIERA NATIONALA CUI: 47716490 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66510000-8 | 12.08.2026 | 5,143 |
| Contract object: pachet servicii asigurare rca si casco | ||||||
| DA40919389 | GARDA FORESTIERA NATIONALA CUI: 47716490 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66510000-8 | 31.07.2026 | 4,219 |
| Contract object: pachet servicii asigurare rca si casco | ||||||
| DA40768723 | GARDA FORESTIERA NATIONALA CUI: 47716490 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 07.07.2026 | 2,565 |
| Contract object: asigurare facultativa casco dacia duster b 205 gfn | ||||||
| DA40769408 | GARDA FORESTIERA NATIONALA CUI: 47716490 | RADACINI AUTO MOTOR SRL CUI: 6104469 | furnizare | 34110000-1 | 07.07.2026 | 94,900 |
| Contract object: autoturism prin programul rabla | ||||||
| DA40717812 | GARDA FORESTIERA NATIONALA CUI: 47716490 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 29.06.2026 | 2,107 |
| Contract object: servicii de asigurare de raspundere civila auto (rca), pt 12 luni, pt auto b205gfn | ||||||
| DA40704485 | GARDA FORESTIERA NATIONALA CUI: 47716490 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72212900-8 | 26.06.2026 | 14,860 |
| Contract object: servicii upgrade alop 2026 pentru garda forestiera nationala si cele 9 garzi subordonate | ||||||
| DA40563584 | GARDA FORESTIERA NATIONALA CUI: 47716490 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 08.06.2026 | 8,587 |
| Contract object: asigurare facultativa casco pt 3 autovehicule | ||||||
| DA40456111 | GARDA FORESTIERA NATIONALA CUI: 47716490 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 22.05.2026 | 3,233 |
| Contract object: asigurare de raspundere civila auto (rca), pentru 12 luni, pt auto b200gfn, b201gfn, b202gfn | ||||||
| DA40276683 | GARDA FORESTIERA NATIONALA CUI: 47716490 | COPY DIVERSS SRL CUI: 31344284 | furnizare | 31523200-0 | 04.05.2026 | 2,000 |
| Contract object: panouri permanente de informare | ||||||
| DA40281335 | GARDA FORESTIERA NATIONALA CUI: 47716490 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 29.04.2026 | 116,000 |
| Contract object: mentenanta avandoc, cares, financiar contabil multiinstitutie | ||||||
| DA40273015 | GARDA FORESTIERA NATIONALA CUI: 47716490 | ANAHITA CAR WASH SRL CUI: 40088290 | servicii | 50116500-6 | 29.04.2026 | 11,430 |
| Contract object: pachet servicii depozitare, schimbare anvelope si spalare/intretinere auto | ||||||
| DA40263240 | GARDA FORESTIERA NATIONALA CUI: 47716490 | ANIMA SPECIALITY MEDICAL SERVICES SRL CUI: 26334292 | servicii | 85147000-1 | 28.04.2026 | 2,635 |
| Contract object: servicii de medicina muncii | ||||||
| DA40240980 | GARDA FORESTIERA NATIONALA CUI: 47716490 | ULTRAMARIN SERVICES SRL CUI: 30965356 | servicii | 90910000-9 | 28.04.2026 | 19,200 |
| Contract object: prestari servicii curatenie | ||||||
| DA40241263 | GARDA FORESTIERA NATIONALA CUI: 47716490 | EUROPROTECT CONSULT SSM SU SRL CUI: 24643143 | servicii | 71317000-3 | 24.04.2026 | 3,200 |
| Contract object: servicii de consultanta ssm - cf oferta | ||||||
| DA40241607 | GARDA FORESTIERA NATIONALA CUI: 47716490 | EUROPROTECT CONSULT SSM SU SRL CUI: 24643143 | servicii | 71317100-4 | 24.04.2026 | 3,200 |
| Contract object: servicii consultanta su | ||||||
| DA40222015 | GARDA FORESTIERA NATIONALA CUI: 47716490 | DIGI ROMANIA SA CUI: 5888716 | servicii | 92220000-9 | 22.04.2026 | 255 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40173021 | GARDA FORESTIERA NATIONALA CUI: 47716490 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | servicii | 79521000-2 | 14.04.2026 | 8,800 |
| Contract object: abonament inchiriere multifunctionale mixt (color+monocrom) | ||||||
| DA40094297 | GARDA FORESTIERA NATIONALA CUI: 47716490 | LINK BUILDER SRL CUI: 36133156 | furnizare | 30237200-1 | 30.03.2026 | 2,764 |
| Contract object: achizitie diverse accesorii pentru computere | ||||||
| DA40059176 | GARDA FORESTIERA NATIONALA CUI: 47716490 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | furnizare | 72268000-1 | 23.03.2026 | 50,000 |
| Contract object: achizitie avansis doc semnatura electronica | ||||||
| DA39877122 | GARDA FORESTIERA NATIONALA CUI: 47716490 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 48317000-3 | 24.02.2026 | 74,950 |
| Contract object: pachet echipament it pt proiect cod smis 338320 | ||||||
| DA39876747 | GARDA FORESTIERA NATIONALA CUI: 47716490 | LINK BUILDER SRL CUI: 36133156 | furnizare | 30191400-8 | 24.02.2026 | 46,680 |
| Contract object: pachet birotica pt proiect cod smis 338320 | ||||||
- 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