| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41251545 | COMUNA DRAGOS VODA CUI: 4445281 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 23.09.2026 | 19,470 |
| Contract object: furnizare peleti pentru comuna dragos voda judetul calarasi | ||||||
| DA41248918 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 23.09.2026 | 23,364 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA41229378 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 21.09.2026 | 18,876 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA41100340 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 02.09.2026 | 22,651 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA41088635 | SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 01.09.2026 | 22,651 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA41088597 | COMUNA MALU CUI: 16048420 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 01.09.2026 | 22,651 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA41069299 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 28.08.2026 | 7,788 |
| Contract object: peleti rumegus brad, cala1 en plus pentru incalzire scoli si gradinite | ||||||
| DA40995911 | COMUNA IZVOARELE CUI: 5182159 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 14.08.2026 | 7,788 |
| Contract object: peleti | ||||||
| DA40995903 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 14.08.2026 | 22,651 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA40968876 | COMUNA SLOBOZIA MOARA CUI: 4402566 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 13.08.2026 | 41,639 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA40957799 | ORASUL BUDESTI CUI: 4294154 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 07.08.2026 | 28,047 |
| Contract object: peleti rumegus rasinoase | ||||||
| DA40944940 | COMUNA SIRIU CUI: 4055718 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 05.08.2026 | 3,740 |
| Contract object: peleti rumegus rasinoase | ||||||
| DA40940514 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 05.08.2026 | 29,885 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA40935143 | SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 04.08.2026 | 54,311 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| 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 | ||||||
| DA40853749 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 21.07.2026 | 9,290 |
| Contract object: materiale | ||||||
| DA40815657 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | REAL EUROTRANS SRL CUI: 15636635 | servicii | 09111400-4 | 15.07.2026 | 11,147 |
| Contract object: peleti rumegus rasinoase, | ||||||
| DA40829841 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 15.07.2026 | 20,043 |
| Contract object: peleti incalzire scoli si gradinite | ||||||
| DA40763083 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 09.07.2026 | 52,173 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA40688046 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 23.06.2026 | 14,740 |
| Contract object: brichete rumegus foioase, cilindrice, transport inclus | ||||||
| DA40669926 | SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 19.06.2026 | 34,782 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| 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 | ||||||
| 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 | ||||||
- 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