| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265117 | COMUNA LIVEZILE CUI: 20568677 | DRAGAN BRIKETTS SALE SRL CUI: 43632191 | furnizare | 09111400-4 | 25.09.2026 | 18,010 |
| Contract object: achizitie peleti pentru asigurarea incalzirii sediului primariei comunei livezile | ||||||
| DA41262726 | SCOALA GIMNAZIALA CILNIC CUI: 12839724 | COMA CONSTRUCT SRL CUI: 16651226 | furnizare | 09111400-4 | 24.09.2026 | 13,514 |
| Contract object: combustibil solid pellets | ||||||
| DA41235613 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | DRAGAN BRIKETTS SALE SRL CUI: 43632191 | furnizare | 09111400-4 | 22.09.2026 | 45,026 |
| Contract object: achizitie peleti sc livezile si sc dolat | ||||||
| DA41174006 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 14.09.2026 | 20,243 |
| Contract object: pachet peleti | ||||||
| DA40839743 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | COMA CONSTRUCT SRL CUI: 16651226 | furnizare | 09111400-4 | 20.07.2026 | 20,901 |
| Contract object: combustibil solid pellets | ||||||
| DA40407200 | ORAS ABRUD CUI: 4905592 | VIO BUSINESS SRL CUI: 34820196 | furnizare | 09111400-4 | 18.05.2026 | 1,550 |
| Contract object: furnizare peleti pentru centrala termica | ||||||
| DA40206688 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | VIO BUSINESS SRL CUI: 34820196 | furnizare | 09111400-4 | 20.04.2026 | 5,000 |
| Contract object: tocatura de rasinoase | ||||||
| DA40025465 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | VIO BUSINESS SRL CUI: 34820196 | furnizare | 09111400-4 | 18.03.2026 | 80,000 |
| Contract object: tocatura fag | ||||||
| DA39963261 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | VIO BUSINESS SRL CUI: 34820196 | furnizare | 09111400-4 | 09.03.2026 | 5,000 |
| Contract object: tocatura de rasinoase | ||||||
| DA39805195 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | VIO BUSINESS SRL CUI: 34820196 | furnizare | 09111400-4 | 10.02.2026 | 5,000 |
| Contract object: tocatura de rasinoase | ||||||
| DA39770339 | SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 | ATOS COM SRL CUI: 16153868 | servicii | 09111400-4 | 04.02.2026 | 9,900 |
| Contract object: peleti hs timber | ||||||
| DA39752400 | ORAS ABRUD CUI: 4905592 | AXENTO SRL CUI: 29936993 | furnizare | 09111400-4 | 02.02.2026 | 4,144 |
| Contract object: furnizare peleti pentru centrala termica | ||||||
| DA39599566 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | COMA CONSTRUCT SRL CUI: 16651226 | furnizare | 09111400-4 | 22.12.2025 | 8,060 |
| Contract object: 09111400-4 combustibili pe baza de lemn | ||||||
| DA39580220 | COMUNA BOTESTI CUI: 3337729 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 09111400-4 | 19.12.2025 | 10,072 |
| Contract object: peleti | ||||||
| DA39529662 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | COMA CONSTRUCT SRL CUI: 16651226 | furnizare | 09111400-4 | 12.12.2025 | 16,121 |
| Contract object: combustibil solid | ||||||
| DA39521505 | SCOALA GIMNAZIALA COMUNA SCARISOARA CUI: 25594626 | ALEXANDER FOREST SRL CUI: 1617994 | furnizare | 09111400-4 | 12.12.2025 | 13,969 |
| Contract object: peleti din lemn esenta tare | ||||||
| DA39515820 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | DRAGAN BRIKETTS SALE SRL CUI: 43632191 | furnizare | 09111400-4 | 11.12.2025 | 9,368 |
| Contract object: achizitie peleti | ||||||
| DA39477793 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | COMA CONSTRUCT SRL CUI: 16651226 | furnizare | 09111400-4 | 09.12.2025 | 7,895 |
| Contract object: 09111400-4 combustibili pe baza de lemn | ||||||
| DA39441477 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | COMA CONSTRUCT SRL CUI: 16651226 | furnizare | 09111400-4 | 04.12.2025 | 16,121 |
| Contract object: combustibil solid | ||||||
| DA39160904 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 28.10.2025 | 10,423 |
| Contract object: pachet peleti | ||||||
| DA39146684 | COMUNA CILNIC CUI: 4448407 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 24.10.2025 | 24,188 |
| Contract object: achizitie peleti si transport | ||||||
| DA38952683 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | STAR GATE SRL CUI: 14633479 | furnizare | 09111400-4 | 26.09.2025 | 9,000 |
| Contract object: peleti din masa lemnoasa pentru incalzire la centrale termice | ||||||
| DA38608384 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | STAR GATE SRL CUI: 14633479 | furnizare | 09111400-4 | 29.07.2025 | 7,590 |
| Contract object: peleti din masa lemnoasa pentru incalzire la centrale termice | ||||||
| DA38507095 | SCOALA GIMNAZIALA COMUNA SCARISOARA CUI: 25594626 | ALEXANDER FOREST SRL CUI: 1617994 | furnizare | 09111400-4 | 10.07.2025 | 19,046 |
| Contract object: peleti din lemn esenta tare | ||||||
| DA37977710 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | DRAGAN BRIKETTS SALE SRL CUI: 43632191 | furnizare | 09111400-4 | 28.04.2025 | 27,034 |
| Contract object: 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