| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245198 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | AMECO RENEWABLE ENERGY SRL CUI: 18630351 | furnizare | 09111400-4 | 23.09.2026 | 15,286 |
| Contract object: peleti din brad cu certificate en+ | ||||||
| DA40262039 | COMUNA COROIESTI CUI: 3394090 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 29.04.2026 | 3,448 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA40226209 | COMUNA COROIESTI CUI: 3394090 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 23.04.2026 | 1,724 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA39961710 | COMUNA COROIESTI CUI: 3394090 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 09.03.2026 | 5,172 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA39783992 | COMUNA COROIESTI CUI: 3394090 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 05.02.2026 | 5,172 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA39674210 | SALUBPREST HUNEDOARA SRL CUI: 34446726 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 20.01.2026 | 3,334 |
| Contract object: pachet peleti | ||||||
| DA39664276 | COMUNA COROIESTI CUI: 3394090 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 16.01.2026 | 4,902 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 ks | ||||||
| DA39570631 | COMUNA LUPENI CUI: 4368049 | AMECO RENEWABLE ENERGY SRL CUI: 18630351 | furnizare | 09111400-4 | 17.12.2025 | 3,378 |
| Contract object: peleti din brad cu certificate en+ cu transport | ||||||
| DA39508021 | SALUBPREST HUNEDOARA SRL CUI: 34446726 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 11.12.2025 | 3,274 |
| Contract object: pachet peleti | ||||||
| DA39365772 | COMUNA COROIESTI CUI: 3394090 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 25.11.2025 | 5,172 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA39329063 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 19.11.2025 | 4,728 |
| Contract object: pachet combustibili pe baza de lemn - peleti | ||||||
| DA39318398 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 19.11.2025 | 15,191 |
| Contract object: pachet peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA39300202 | COMUNA CRISCIOR CUI: 4468331 | DELTA PELET DSC SRL CUI: 44928471 | furnizare | 09111400-4 | 18.11.2025 | 18,000 |
| Contract object: peleti saci 15 kg | ||||||
| DA39026065 | COMUNA COROIESTI CUI: 3394090 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 07.10.2025 | 4,994 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA38979112 | SALUBPREST HUNEDOARA SRL CUI: 34446726 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 30.09.2025 | 3,275 |
| Contract object: pachet peleti | ||||||
| DA38599546 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | BROOSWOOD FOREST SRL CUI: 30602091 | furnizare | 09111400-4 | 28.07.2025 | 14,429 |
| Contract object: peleti din rumegus de fag si rasinoase | ||||||
| DA38404074 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 24.06.2025 | 15,094 |
| Contract object: pachet peleti | ||||||
| DA37205107 | SALUBPREST HUNEDOARA SRL CUI: 34446726 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 17.12.2024 | 2,644 |
| Contract object: pachet peleti | ||||||
| DA36740177 | SALUBPREST HUNEDOARA SRL CUI: 34446726 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 18.10.2024 | 2,778 |
| Contract object: pachet peleti | ||||||
| DA36389565 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 29.08.2024 | 20,318 |
| Contract object: pachet peleti | ||||||
| DA36121090 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | NIDEV BIO GROUP SRL CUI: 41434104 | furnizare | 09111400-4 | 12.07.2024 | 22,176 |
| Contract object: pelete din lemn | ||||||
| DA34853270 | COMUNA CRISCIOR CUI: 4468331 | DELTA PELET DSC SRL CUI: 44928471 | furnizare | 09111400-4 | 17.01.2024 | 18,000 |
| Contract object: peleti saci 15 kg | ||||||
| DA34800425 | SALUBPREST HUNEDOARA SRL CUI: 34446726 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 09.01.2024 | 3,130 |
| Contract object: pachet peleti | ||||||
| DA34665445 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 11.12.2023 | 29,101 |
| Contract object: pachet peleti | ||||||
| DA34644461 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 07.12.2023 | 513 |
| Contract object: pachet peleti | ||||||
- 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