| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275221 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | ECO URBIS CRAIOVA SRL CUI: 7403230 | furnizare | 09111400-4 | 28.09.2026 | 901 |
| Contract object: brichete | ||||||
| DA41261043 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | ECO URBIS CRAIOVA SRL CUI: 7403230 | servicii | 09111400-4 | 24.09.2026 | 901 |
| Contract object: brichete din resturi vegetale | ||||||
| DA41254785 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | ECO URBIS CRAIOVA SRL CUI: 7403230 | furnizare | 09111400-4 | 24.09.2026 | 901 |
| Contract object: brichete din resturi vegetale | ||||||
| DA41120892 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | ARABESQUE SRL CUI: 5340801 | furnizare | 09111400-4 | 07.09.2026 | 8,144 |
| Contract object: peleti rumegus molid schweighofer, 15 kg/sac | ||||||
| DA40952282 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 06.08.2026 | 27,369 |
| Contract object: pachet peleti | ||||||
| DA40840302 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 16.07.2026 | 1,872 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA40726452 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 30.06.2026 | 7,133 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA40650686 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 17.06.2026 | 26,352 |
| Contract object: pachet peleti | ||||||
| DA40296005 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 01.05.2026 | 8,763 |
| Contract object: pachet peleti | ||||||
| DA40016798 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 17.03.2026 | 2,826 |
| Contract object: pachet peleti | ||||||
| DA39758241 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | ARABESQUE SRL CUI: 5340801 | furnizare | 09111400-4 | 03.02.2026 | 310 |
| Contract object: brichete rumegus - 10 kg/pachet | ||||||
| DA39707773 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | AGROGRIG IMPEX SRL CUI: 14180890 | furnizare | 09111400-4 | 26.01.2026 | 27,000 |
| Contract object: peleti din lemn | ||||||
| DA39584957 | COMUNA GHINDENI CUI: 16404994 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 19.12.2025 | 4,478 |
| Contract object: peleti | ||||||
| DA39412365 | SCOALA GIMNAZIALA GHIDICI CUI: 16414858 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 30.11.2025 | 8,611 |
| Contract object: peleti | ||||||
| DA39282497 | COMUNA GHINDENI CUI: 16404994 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 13.11.2025 | 3,579 |
| Contract object: pachet diverse articole | ||||||
| DA39281789 | SCOALA GIMNAZIALA RAST CUI: 15092398 | ALEXANDER FOREST SRL CUI: 1617994 | furnizare | 09111400-4 | 13.11.2025 | 6,750 |
| Contract object: 09111400-4 combustibili pe baza de lemn | ||||||
| DA39212355 | COMUNA SEACA DE CIMP CUI: 5002061 | AIEMBALPEX SRL CUI: 9175057 | furnizare | 09111400-4 | 05.11.2025 | 30,000 |
| Contract object: peleti pentru foc | ||||||
| DA38972776 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 01.10.2025 | 4,864 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA38754331 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | ARABESQUE SRL CUI: 5340801 | furnizare | 09111400-4 | 27.08.2025 | 6,995 |
| Contract object: peleti rumegus molid zg timber, 15 kg/sac | ||||||
| DA38398449 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | ARABESQUE SRL CUI: 5340801 | furnizare | 09111400-4 | 24.06.2025 | 4,320 |
| Contract object: peleti rumegus molid schweighofer, 15 kg/sac | ||||||
| DA37524750 | COMUNA SEACA DE CIMP CUI: 5002061 | AIEMBALPEX SRL CUI: 9175057 | furnizare | 09111400-4 | 21.02.2025 | 21,750 |
| Contract object: achizitie peleti | ||||||
| DA37120884 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | VIOEVI SRL CUI: 24678141 | furnizare | 09111400-4 | 09.12.2024 | 9,600 |
| Contract object: combustibili pe baza de lemn (peleti) | ||||||
| DA36763753 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | BITLEMN TRANS SRL CUI: 30670665 | furnizare | 09111400-4 | 22.10.2024 | 14,999 |
| Contract object: peleti | ||||||
| DA36629467 | SCOALA GIMNAZIALA RAST CUI: 15092398 | ALEXANDER FOREST SRL CUI: 1617994 | furnizare | 09111400-4 | 02.10.2024 | 4,860 |
| Contract object: peleti premium din salcam pentru centrale termice | ||||||
| DA36519283 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 18.09.2024 | 5,574 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 zg | ||||||
- 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