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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41279259 COMUNA CORNI CUI: 3437175 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 28.09.2026 4,757
Contract object: peleti barlinek
DA41271297 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 28.09.2026 4,962
Contract object: achizitie pelete din lemn
DA41029674 ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 DEDEMAN SRL CUI: 2816464 furnizare 09111400-4 21.08.2026 2,675
Contract object: peleti 2026
DA40815922 COMUNA AVRAMENI CUI: 3571591 DEDEMAN SRL CUI: 2816464 furnizare 09111400-4 14.07.2026 9,226
Contract object: pachet peleti
DA40568558 ORASUL FLAMANZI CUI: 3372173 REAL EUROTRANS SRL CUI: 15636635 furnizare 09111400-4 08.06.2026 40,265
Contract object: peleti rasinoase enplus a1, sac 15 kg, hs timber, transport inclus
DA39699999 COMUNA HILISEU-HORIA CUI: 4524938 OLINT COM SRL CUI: 7918740 furnizare 09111400-4 23.01.2026 3,443
Contract object: peleti 15 kg
DA39529024 COMUNA CORNI CUI: 3437175 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 12.12.2025 5,479
Contract object: peleti rezult a1+
DA39029131 COMUNA COSULA CUI: 15676400 MIGLIORI MACCHINE SRL CUI: 42012272 furnizare 09111400-4 07.10.2025 4,800
Contract object: peleti amestec de stejar si rasinoase
DA38922395 ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 DEDEMAN SRL CUI: 2816464 furnizare 09111400-4 23.09.2025 1,702
Contract object: peleti 2025
DA37491957 COMUNA HILISEU-HORIA CUI: 4524938 OLINT COM SRL CUI: 7918740 furnizare 09111400-4 17.02.2025 2,608
Contract object: achizitie peleti hs timber 15 kg
DA37337233 COMUNA COSULA CUI: 15676400 MIGLIORI MACCHINE SRL CUI: 42012272 furnizare 09111400-4 21.01.2025 3,300
Contract object: peleti amestec stejar si rasinoase
DA37194054 SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 OLINT COM SRL CUI: 7918740 furnizare 09111400-4 16.12.2024 13,042
Contract object: peleti hs timber 15kg tva5%
DA36866535 UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 SANCOS SRL CUI: 3503155 furnizare 09111400-4 06.11.2024 57,160
Contract object: peleti pentru centru de zi horodistea
DA36850811 SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 OLINT COM SRL CUI: 7918740 furnizare 09111400-4 05.11.2024 6,521
Contract object: peleti hs timber 15kg tva5%
DA36816448 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 30.10.2024 26,667
Contract object: combustibili pe baza de lemn
DA35617381 ORASUL FLAMANZI CUI: 3372173 REAL EUROTRANS SRL CUI: 15636635 furnizare 09111400-4 25.04.2024 25,566
Contract object: peleti rasinoase enplusa1, sac 15 kg, transport inclus
DA35460295 ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 DEDEMAN SRL CUI: 2816464 furnizare 09111400-4 09.04.2024 1,138
Contract object: achizitie peleti 2024
DA35440018 COMUNA HILISEU-HORIA CUI: 4524938 OLINT COM SRL CUI: 7918740 furnizare 09111400-4 05.04.2024 1,226
Contract object: achizitie peleti hs timber 15 kg
DA35179354 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 BUSINESSFAN SRL CUI: 27179243 furnizare 09111400-4 05.03.2024 2,160
Contract object: palet lemn foc fag despicat
DA34948188 COMUNA HILISEU-HORIA CUI: 4524938 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 01.02.2024 1,733
Contract object: achizitie peleti lemn
DA34928880 COMUNA HILISEU-HORIA CUI: 4524938 OLINT COM SRL CUI: 7918740 furnizare 09111400-4 30.01.2024 2,640
Contract object: achizitie peleti hs timber 15 kg
DA34845172 COMUNA HILISEU-HORIA CUI: 4524938 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 16.01.2024 1,659
Contract object: achizitie peleti din lemn
DA34748998 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 20.12.2023 971
Contract object: pelete din lemn
DA34747477 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 20.12.2023 7,314
Contract object: peleti lemn
DA34669924 SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 12.12.2023 3,466
Contract object: pelete din lemn

25 results on this page

Rows per page: 25 50 100
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

Open data and API