| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269694 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | IDEAL STEFMAR DEPOT SRL CUI: 49439484 | furnizare | 09111400-4 | 25.09.2026 | 3,620 |
| Contract object: peleti rumegus rasinoase | ||||||
| DA41254782 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 24.09.2026 | 9,283 |
| Contract object: pachet peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA41254812 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 24.09.2026 | 9,234 |
| Contract object: pachet peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA41254847 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 24.09.2026 | 10,292 |
| Contract object: pachet peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA40996661 | LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 | VIOEVI SRL CUI: 24678141 | furnizare | 09111400-4 | 20.08.2026 | 27,200 |
| Contract object: lemn de foc | ||||||
| DA40995911 | COMUNA IZVOARELE CUI: 5182159 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 14.08.2026 | 7,788 |
| Contract object: peleti | ||||||
| DA40944940 | COMUNA SIRIU CUI: 4055718 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 05.08.2026 | 3,740 |
| Contract object: peleti rumegus rasinoase | ||||||
| DA40911763 | LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 | GNC DEPOLEMN SRL CUI: 15958100 | furnizare | 09111400-4 | 30.07.2026 | 12,078 |
| Contract object: peleti rasinoase | ||||||
| DA40894186 | COMUNA PIETROASELE CUI: 4154371 | CARBOMAR COMBUST SRL CUI: 41749170 | furnizare | 09111400-4 | 29.07.2026 | 27,776 |
| Contract object: peleti rasinoase a1 | ||||||
| DA40892559 | SCOALA GIMNAZIALA BRADEANU CUI: 29266028 | REAL EUROTRANS SRL CUI: 15636635 | servicii | 09111400-4 | 27.07.2026 | 14,388 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA39836103 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 16.02.2026 | 8,399 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA39597599 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 22.12.2025 | 9,128 |
| Contract object: peleti rasinoase enplusa1, sac 15 kg, transport inclus | ||||||
| DA39523233 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 12.12.2025 | 8,606 |
| Contract object: peleti rasinoase enplusa1, sac 15 kg, transport inclus | ||||||
| DA39193125 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 03.11.2025 | 16,302 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA39059274 | LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 | GNC DEPOLEMN SRL CUI: 15958100 | furnizare | 09111400-4 | 10.10.2025 | 3,696 |
| Contract object: peleti rasinoase | ||||||
| DA39015189 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 06.10.2025 | 4,815 |
| Contract object: peleti rumegus brad, cala1 en plus, transport inclus | ||||||
| DA38973685 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 30.09.2025 | 4,772 |
| Contract object: peleti rumegus brad, cala1 en plus, transport inclus | ||||||
| DA38907162 | COMUNA ZIDURI CUI: 2407915 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 23.09.2025 | 3,122 |
| Contract object: peleti rumegus brad, cala1 en plus, transport inclus | ||||||
| DA38870568 | COMUNA PIETROASELE CUI: 4154371 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 15.09.2025 | 20,292 |
| Contract object: peleti rumegus brad, cala1 en plus, transport inclus | ||||||
| DA38840259 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 09111400-4 | 11.09.2025 | 29,622 |
| Contract object: peleti en a1 plus, sac 15 kg | ||||||
| DA38749731 | SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 26.08.2025 | 66,900 |
| Contract object: peleti rumegus brad, cal a1 en plus , sac real pellet la 15 kg, transport inclus 1 palet = 66 saci | ||||||
| DA38675079 | COMUNA IZVOARELE CUI: 5182159 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 11.08.2025 | 5,826 |
| Contract object: peleti rasinoase enplusa1, sac 15 kg | ||||||
| DA38592509 | SCOALA GIMNAZIALA BRADEANU CUI: 29266028 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 01.08.2025 | 7,699 |
| Contract object: peleti rumegus brad, cala1 en plus, sac 15 kg. hs timber, transport inclus | ||||||
| DA38631103 | COMUNA BRADEANU CUI: 3724482 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 31.07.2025 | 18,477 |
| Contract object: 12 paleti a 792 saci peleti cf oferta | ||||||
| DA38136452 | RAM TERMO VERDE SRL CUI: 42886590 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 19.05.2025 | 21,500 |
| Contract object: peleti rumegus amestec rasinoase+foioase,transport inclus | ||||||
- 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