| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41024751 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 09111220-8 | 20.08.2026 | 75 |
| Contract object: carbuni | ||||||
| DA40279174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 09111220-8 | 29.04.2026 | 413 |
| Contract object: brichete mangal 3 kg | ||||||
| DA38854445 | CLUBUL COPIILOR PASCANI CUI: 36529976 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 09111220-8 | 11.09.2025 | 2,916 |
| Contract object: peleti geon river 15kg/sac | ||||||
| DA38404204 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 09111220-8 | 25.06.2025 | 230 |
| Contract object: achizitie carbune brichetat | ||||||
| DA37928288 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 09111220-8 | 16.04.2025 | 124 |
| Contract object: brighete albe flamex | ||||||
| DA37587433 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | ECOTERMICA DAVA SRL CUI: 36749106 | furnizare | 09111220-8 | 07.03.2025 | 1,700 |
| Contract object: achizitionare produse si materiale pentru incalzire | ||||||
| DA36986630 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | servicii | 09111220-8 | 21.11.2024 | 807 |
| Contract object: combustibil solid | ||||||
| DA36724527 | COMUNA CALAFINDESTI CUI: 6552870 | TOMIBENA SRL CUI: 32412514 | furnizare | 09111220-8 | 21.10.2024 | 7,158 |
| Contract object: brichete foc | ||||||
| DA34874061 | COMUNA PECINEAGA CUI: 4617891 | I & M POLUX SRL CUI: 4082372 | furnizare | 09111220-8 | 19.01.2024 | 4,114 |
| Contract object: brichete lemn rotund | ||||||
| DA34687216 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 09111220-8 | 13.12.2023 | 3,980 |
| Contract object: brichete rumegus tip ruf 10 kg | ||||||
| DA34618553 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | FITOPLANT ROMBAN SRL CUI: 41990436 | furnizare | 09111220-8 | 05.12.2023 | 5,462 |
| Contract object: pachet consumabile | ||||||
| DA34481922 | SCOALA GIMNAZIALA DUMITRU GAVRILESCU GARLICIU CUI: 28053102 | HORNBACH CENTRALA SRL CUI: 17777320 | servicii | 09111220-8 | 13.11.2023 | 15,407 |
| Contract object: scoala gimnaziala ,,dumitru gavrilescu,, garliciu | ||||||
| DA34433166 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 09111220-8 | 03.11.2023 | 11,566 |
| Contract object: diverse produse consumabile | ||||||
| DA34396279 | COMUNA CIULNITA CUI: 4231903 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 09111220-8 | 30.10.2023 | 252 |
| Contract object: brichete manga | ||||||
| DA34232720 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | ECO PELET INDUSTRIAL SRL CUI: 37442486 | furnizare | 09111220-8 | 16.10.2023 | 12,120 |
| Contract object: brichete de foc | ||||||
| DA34236229 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | PRIMCONSULT ABC SRL CUI: 19212330 | furnizare | 09111220-8 | 13.10.2023 | 998 |
| Contract object: brichete de plop aspenbricks (m) | ||||||
| DA33906283 | COMUNA MOVILITA CUI: 4364810 | FITOPLANT ROMBAN SRL CUI: 41990436 | servicii | 09111220-8 | 01.09.2023 | 6,303 |
| Contract object: brichete cocs | ||||||
| DA33522244 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 09111220-8 | 23.06.2023 | 450 |
| Contract object: achizitie carbuni | ||||||
| DA33005995 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111220-8 | 10.04.2023 | 2,775 |
| Contract object: pachet brichete rumegus 10 kg rug | ||||||
| DA32311124 | SCOALA CU CLASELE I-VIII STINGACEAUA CUI: 29126962 | LORGIS SRL CUI: 8868187 | furnizare | 09111220-8 | 28.12.2022 | 6,720 |
| Contract object: brichete carbune | ||||||
| DA32277008 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | FINOREX SRL CUI: 16546573 | furnizare | 09111220-8 | 23.12.2022 | 3,661 |
| Contract object: cocs petrolier ambalat la sac de 20kg . | ||||||
| DA32251753 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | ECO PELET INDUSTRIAL SRL CUI: 37442486 | furnizare | 09111220-8 | 20.12.2022 | 16,100 |
| Contract object: brichete de foc | ||||||
| DA32240679 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | ECO PELLET INVEST SRL CUI: 30457471 | furnizare | 09111220-8 | 19.12.2022 | 29,988 |
| Contract object: brichete foc forma cilindrica servicii manipulare, logistica si transport | ||||||
| DA32222834 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | LUXOR GENERAL GROUP SRL CUI: 42823460 | furnizare | 09111220-8 | 18.12.2022 | 2,000 |
| Contract object: livrare brichete carbune | ||||||
| DA31949248 | COMUNA SACASENI CUI: 3896720 | LTZFCOM SRL CUI: 665136 | furnizare | 09111220-8 | 22.11.2022 | 21 |
| Contract object: brichete aprins foc | ||||||
- 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