| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299391 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | BRIPELGAL AMD SRL CUI: 44329006 | furnizare | 09111400-4 | 30.09.2026 | 4,157 |
| Contract object: peleti h.s timber | ||||||
| DA41297107 | COMUNA STELNICA CUI: 4364799 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 30.09.2026 | 4,342 |
| Contract object: peleti rasinoase enplus a1, sac 15 kg, hs timber - comuna stelnica | ||||||
| DA41296416 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | ORA CINCI SRL CUI: 1885997 | furnizare | 09111400-4 | 30.09.2026 | 48,519 |
| Contract object: peleti rumegus lemn | ||||||
| DA41289858 | COMUNA IPOTESTI CUI: 16579635 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 30.09.2026 | 15,692 |
| Contract object: saci peleti | ||||||
| DA41292696 | COMUNA BORLESTI CUI: 2612898 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 29.09.2026 | 5,885 |
| Contract object: combustibili pe baza de lemn (rev.2) | ||||||
| DA41292080 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | ECO URBIS CRAIOVA SRL CUI: 7403230 | furnizare | 09111400-4 | 29.09.2026 | 901 |
| Contract object: brichete din resturi vegetale | ||||||
| DA41292178 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 29.09.2026 | 14,957 |
| Contract object: peleti incalzire scoli si gradinite | ||||||
| DA41290624 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | LEMN CRISSMIR WOOD SRL CUI: 44512932 | furnizare | 09111400-4 | 29.09.2026 | 28,350 |
| Contract object: lemn de foc fag taiat 60 | ||||||
| DA41289769 | COMUNA VALIUG CUI: 3227297 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 29.09.2026 | 24,999 |
| Contract object: bricheti & peleti | ||||||
| DA41288020 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 29.09.2026 | 50,000 |
| Contract object: achizitie peleti | ||||||
| DA41279259 | COMUNA CORNI CUI: 3437175 | BRIPELGAL AMD SRL CUI: 44329006 | furnizare | 09111400-4 | 28.09.2026 | 4,757 |
| Contract object: peleti barlinek | ||||||
| DA41237084 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NOVAARTIS SRL CUI: 5876118 | furnizare | 09111400-4 | 28.09.2026 | 71,200 |
| Contract object: peleti lemn dsmm | ||||||
| DA41262217 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 09111400-4 | 28.09.2026 | 4,385 |
| Contract object: combustibil peleti | ||||||
| DA41275221 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | ECO URBIS CRAIOVA SRL CUI: 7403230 | furnizare | 09111400-4 | 28.09.2026 | 901 |
| Contract object: brichete | ||||||
| DA41277683 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 09111400-4 | 28.09.2026 | 2,410 |
| Contract object: combustibil peleti | ||||||
| DA41274351 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | BOHA COM SRL CUI: 27946869 | furnizare | 09111400-4 | 28.09.2026 | 53,874 |
| Contract object: peleti | ||||||
| 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 | ||||||
| DA41269759 | COMUNA BARCEA CUI: 3264589 | MAJESTIC COMEXIM SRL CUI: 1650664 | furnizare | 09111400-4 | 25.09.2026 | 16,620 |
| Contract object: peleti brad ameco | ||||||
| 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 | ||||||
| DA41265117 | COMUNA LIVEZILE CUI: 20568677 | DRAGAN BRIKETTS SALE SRL CUI: 43632191 | furnizare | 09111400-4 | 25.09.2026 | 18,010 |
| Contract object: achizitie peleti pentru asigurarea incalzirii sediului primariei comunei livezile | ||||||
| DA41264163 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | PROEKO WOOD SRL CUI: 47011782 | furnizare | 09111400-4 | 25.09.2026 | 96,200 |
| Contract object: peleti pentru centrale termice | ||||||
| DA41263371 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | ANYDENY CONSTRUCT IULIAN SRL CUI: 33819673 | furnizare | 09111400-4 | 25.09.2026 | 10,135 |
| Contract object: peleti | ||||||
| DA41259828 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | DRAGAN BRIKETTS SALE SRL CUI: 43632191 | furnizare | 09111400-4 | 25.09.2026 | 9,055 |
| Contract object: peleti de foc | ||||||
| DA41265036 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | INDUSTRY TRANSILVAN SRL CUI: 529690 | furnizare | 09111400-4 | 25.09.2026 | 14,775 |
| Contract object: peleti rumegus | ||||||
| DA41243114 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 25.09.2026 | 8,201 |
| Contract object: peleti din rumegus | ||||||
- 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