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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
DA41290862 SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 44143000-4 29.09.2026 1,746
Contract object: peleti lemn
DA41245924 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 44143000-4 23.09.2026 336
Contract object: palet asternut 1200x800
DA41245198 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 09111400-4 23.09.2026 15,286
Contract object: peleti din brad cu certificate en+
DA39846991 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 AMECO RENEWABLE ENERGY SRL CUI: 18630351 servicii 09111400-4 18.02.2026 1,581
Contract object: peleti de inalta calitate, din tocatura de brad fara coaja
DA39822433 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 09111400-4 12.02.2026 12,652
Contract object: peleti din brad cu certificate en+
DA39794882 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 09111400-4 09.02.2026 1,464
Contract object: pelet
DA39633898 COMUNA LUPENI CUI: 4368049 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 63712000-3 12.01.2026 8,253
Contract object: peleti din brad cu certificate en
DA39570631 COMUNA LUPENI CUI: 4368049 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 09111400-4 17.12.2025 3,378
Contract object: peleti din brad cu certificate en+ cu transport
DA39246190 CENTRUL CULTURAL TOPLITA CUI: 4245194 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 44143000-4 10.11.2025 1,917
Contract object: palet pellet 1150x950
DA39246122 CENTRUL CULTURAL TOPLITA CUI: 4245194 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 09111400-4 10.11.2025 59,800
Contract object: peleti
DA39140900 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 09111400-4 23.10.2025 1,464
Contract object: pellet
DA38437436 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 09111400-4 30.06.2025 12,687
Contract object: furnizare peleti to hr
DA38305613 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 09111400-4 11.06.2025 2,477
Contract object: peleti din brad cu certificate en+
DA37966225 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 AMECO RENEWABLE ENERGY SRL CUI: 18630351 servicii 09111400-4 24.04.2025 19
Contract object: peleti din brad cu certificate en+
DA37966296 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 AMECO RENEWABLE ENERGY SRL CUI: 18630351 servicii 09111400-4 24.04.2025 1,219
Contract object: peleti de inalta calitate
DA37899507 MUNICIPIUL TOPLITA CUI: 4245178 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 09111400-4 14.04.2025 96,000
Contract object: achizitie peleti din lemn-brad/molid
DA37547525 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 63712000-3 26.02.2025 4,124
Contract object: asternut+palet+transport r1231()88)vp
DA37523740 MUNICIPIUL TOPLITA CUI: 4245178 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 09111400-4 21.02.2025 64,000
Contract object: peleti
DA37503933 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 09111400-4 19.02.2025 1,238
Contract object: peleti din brad pentru incalzire
DA36985686 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 09111400-4 21.11.2024 3,429
Contract object: pellet
DA36518157 SCOALA GIMNAZIALA SARASAU CUI: 28741446 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 09111400-4 16.09.2024 18,574
Contract object: peleti din brad cu certificate en+
DA36518333 SCOALA GIMNAZIALA SARASAU CUI: 28741446 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 44143000-4 16.09.2024 731
Contract object: palet pellet 1150x950
DA35690656 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 AMECO RENEWABLE ENERGY SRL CUI: 18630351 servicii 09111400-4 13.05.2024 2,477
Contract object: peleti pentru incalzire
DA35006435 LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 03417000-6 09.02.2024 36,353
Contract object: tocatura cu coaja
DA35004190 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 AMECO RENEWABLE ENERGY SRL CUI: 18630351 furnizare 15712000-2 09.02.2024 2,104
Contract object: asternut animale,palet asternut,transport ,1883(133)-fiziopatologie

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