| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282122 | COMUNA ARONEANU CUI: 4540038 | BRICHETE BIOMASA SRL CUI: 30516900 | furnizare | 09110000-3 | 29.09.2026 | 181,818 |
| Contract object: brichete de foc | ||||||
| DA41267159 | COMUNA PISCU CUI: 3127018 | GIGI FOREST 2012 SRL CUI: 30168252 | furnizare | 09110000-3 | 28.09.2026 | 19,400 |
| Contract object: peleti | ||||||
| DA41247108 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | BIO BRICHESIL SRL CUI: 38709540 | furnizare | 09110000-3 | 23.09.2026 | 15,000 |
| Contract object: brichete din paie pentru foc | ||||||
| DA41219881 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | AJAX SRL CUI: 3638330 | furnizare | 09110000-3 | 20.09.2026 | 19,536 |
| Contract object: peleti brad cal a1 15 kg | ||||||
| DA41149837 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | VICTOMIS SRL CUI: 4279324 | furnizare | 09110000-3 | 10.09.2026 | 19,616 |
| Contract object: pachet combustibil solid | ||||||
| DA41146569 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | DEDEMAN SRL CUI: 2816464 | furnizare | 09110000-3 | 09.09.2026 | 8,325 |
| Contract object: pachet 104569487 | ||||||
| DA41117688 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | LONICERA FOREST SRL CUI: 40992269 | furnizare | 09110000-3 | 04.09.2026 | 127,323 |
| Contract object: lemn de foc esenta tare | ||||||
| DA41064461 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 09110000-3 | 27.08.2026 | 45,665 |
| Contract object: incalzire | ||||||
| DA41055269 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | PANAP SRL CUI: 6728047 | furnizare | 09110000-3 | 27.08.2026 | 54,250 |
| Contract object: peleti rumegus | ||||||
| DA41053280 | COMUNA IASLOVAT CUI: 14850370 | PANAP SRL CUI: 6728047 | furnizare | 09110000-3 | 27.08.2026 | 15,500 |
| Contract object: peleti rumegus | ||||||
| DA41035124 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | RAC 74 IMPEX SRL CUI: 11368688 | furnizare | 09110000-3 | 24.08.2026 | 5,400 |
| Contract object: pachet 200 saci de peleti | ||||||
| DA41034853 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | BIO BRICHESIL SRL CUI: 38709540 | servicii | 09110000-3 | 24.08.2026 | 10,000 |
| Contract object: brichete din paie pentru foc | ||||||
| DA41034794 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | BIO BRICHESIL SRL CUI: 38709540 | furnizare | 09110000-3 | 24.08.2026 | 10,000 |
| Contract object: brichete din paie pentru foc | ||||||
| DA40828655 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | VASGABICOS SRL CUI: 23394028 | furnizare | 09110000-3 | 15.07.2026 | 59,895 |
| Contract object: pelet hs timber | ||||||
| DA40818470 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | IGCS GROUP SRL CUI: 31089254 | furnizare | 09110000-3 | 14.07.2026 | 14,867 |
| Contract object: peleti 15kg/sac - albi | ||||||
| DA40807502 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | VASGABICOS SRL CUI: 23394028 | furnizare | 09110000-3 | 13.07.2026 | 81,675 |
| Contract object: pelet hs timber | ||||||
| DA40780258 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | CSILLAG SRL CUI: 4972117 | furnizare | 09110000-3 | 09.07.2026 | 9,600 |
| Contract object: peleti din rumegus | ||||||
| DA40753613 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | AJAX SRL CUI: 3638330 | furnizare | 09110000-3 | 02.07.2026 | 12,950 |
| Contract object: peleti brad cal a1 15 kg | ||||||
| DA40682331 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | COMPACT SRL CUI: 14004410 | furnizare | 09110000-3 | 23.06.2026 | 21,092 |
| Contract object: peleti hs timber group, 15 kg/ sac | ||||||
| DA40563459 | COMUNA RACOVA CUI: 4455226 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09110000-3 | 05.06.2026 | 10,720 |
| Contract object: combustibil pe baza de lemn- peleti cu clasa de calitate a1 enplus | ||||||
| DA40537924 | COMUNA DUMBRAVENI CUI: 4244210 | RITMIC COM SRL CUI: 5505985 | furnizare | 09110000-3 | 04.06.2026 | 45,625 |
| Contract object: achizitie peleti lemn (rumegus din foioase) pentru comuna dumbraveni | ||||||
| DA40395735 | COMUNA DEALU CUI: 4367930 | BODO-LEMN SRL CUI: 492515 | furnizare | 09110000-3 | 15.05.2026 | 4,560 |
| Contract object: achizitionare peleti din rumegus pentru foc pentru comuna dealu | ||||||
| DA40222601 | COMUNA STROIESTI CUI: 4244288 | ROMALESIA SRL CUI: 40445601 | furnizare | 09110000-3 | 22.04.2026 | 6,000 |
| Contract object: peleti fabricati din lemn rasinos - pentru centru de zi pentru copii | ||||||
| DA40097577 | COMUNA BAIA DE FIER CUI: 4718896 | FAITH SRL CUI: 11566472 | furnizare | 09110000-3 | 31.03.2026 | 1,635 |
| Contract object: peleti- centru zi -comuna baia de fier | ||||||
| DA40083080 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 09110000-3 | 27.03.2026 | 760 |
| Contract object: produse pentru intretinere spatii verzi | ||||||
- 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