| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2759273 | ORAS TASNAD CUI: 3897122 | PROMAT COMIMPEX SRL CUI: 10164760 | 09110000-3 | 19.05.2026 | 1,364 |
| Contract object: ulei, antigel | |||||
| DAN2678224 | COMUNA BALTA ALBA CUI: 2407834 | MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 | 09110000-3 | 09.02.2026 | 1,843 |
| Contract object: peleti rasinoase sac 15 kg- camin cultural amara | |||||
| DAN2674947 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 09110000-3 | 04.02.2026 | 705 |
| Contract object: ds is - achizitie combustibili solizi | |||||
| DAN2664415 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 09110000-3 | 22.01.2026 | 1,724 |
| Contract object: ds is - achizitie combustibili solizi | |||||
| DAN2658683 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | AGRORON DEY SRL CUI: 46540246 | 09110000-3 | 16.01.2026 | 4,995 |
| Contract object: peleti | |||||
| DAN2651820 | COMUNA DEVESEL CUI: 7643534 | ALEXANDER FOREST SRL CUI: 1617994 | 09110000-3 | 12.01.2026 | 2,500 |
| Contract object: achizitie peleti din lemn, 15 kg, pentru incalzirea cladirii institutiei | |||||
| DAN2581864 | COMUNA CALAFINDESTI CUI: 6552870 | PROCOPIUC COMPANY SRL CUI: 24259348 | 09110000-3 | 20.10.2025 | 5,042 |
| Contract object: combustibili solizi (brichete rasinoase) | |||||
| DAN2498107 | COMUNA GIOSENI CUI: 17560568 | GRUP LEMN SRL CUI: 9181717 | 09110000-3 | 07.07.2025 | 18,000 |
| Contract object: peleti fag | |||||
| DAN2437491 | COMUNA POPLACA CUI: 4270724 | PLESA FOREST SRL CUI: 35802627 | 09110000-3 | 23.04.2025 | 13,794 |
| Contract object: achizitie lemn de foc | |||||
| DAN2387088 | COMUNA POPLACA CUI: 4270724 | PLESA FOREST SRL CUI: 35802627 | 09110000-3 | 19.02.2025 | 14,284 |
| Contract object: lemn de foc | |||||
| DAN2344217 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HORNBACH CENTRALA SRL CUI: 17777320 | 09110000-3 | 20.12.2024 | 381 |
| Contract object: ds ilfov - os snagov - peleti (c026/20) | |||||
| DAN2324340 | COMUNA BALTA ALBA CUI: 2407834 | MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 | 09110000-3 | 29.11.2024 | 1,470 |
| Contract object: peleti rumegus sac 15 kg | |||||
| DAN2096628 | INSPECTORATUL DE POLITIE CUI: 4300965 | SUPERLATIV COM SRL CUI: 8974480 | 09110000-3 | 19.01.2024 | 111,416 |
| Contract object: furnizare combustibili solizi - lemne | |||||
| DAN2077714 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | PELLET EXPERT PROD SRL CUI: 45137700 | 09110000-3 | 03.01.2024 | 223 |
| Contract object: peleti rasinoase | |||||
| DAN1924077 | COMUNA GIOSENI CUI: 17560568 | GRUP LEMN SRL CUI: 9181717 | 09110000-3 | 18.05.2023 | 18,000 |
| Contract object: peleti fag | |||||
| DAN1605217 | COMUNA CALVINI CUI: 4055700 | MARIUS PRIMO AMF SRL CUI: 31979210 | 09110000-3 | 05.01.2022 | 4,200 |
| Contract object: lemne foc | |||||
| DAN1602404 | COMUNA PESTERA CUI: 4515360 | ROMPETROL RAFINARE SA CUI: 1860712 | 09110000-3 | 03.01.2022 | 16,019 |
| Contract object: cocs | |||||
| DAN1515485 | COMUNA MICULA CUI: 3897297 | BENE ECO FOREST SRL CUI: 28208479 | 09110000-3 | 12.08.2021 | 16,000 |
| Contract object: bricheti | |||||
| DAN1436848 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | DEDEMAN SRL CUI: 2816464 | 09110000-3 | 23.03.2021 | 605 |
| Contract object: achizitionare peleti (combustibili solizi) | |||||
| DAN1275769 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DEDEMAN SRL CUI: 2816464 | 09110000-3 | 08.05.2020 | 1,796 |
| Contract object: brighete rumegus-130pachete; solutie antimucegai;lenor;lavete umede;bureti vase;faras;lighean;oala inox;dulap mare;transport- buzau- clondiru | |||||
| DAN1208552 | COMUNA PRISACANI CUI: 4540372 | RARES FOREST ASC SRL CUI: 33017238 | 09110000-3 | 24.12.2019 | 16,340 |
| Contract object: lemne de foc - esenta tare | |||||
| DAN1064669 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | FABRICA DE CASEROLE SRL CUI: 18997065 | 09110000-3 | 11.02.2019 | 102,614 |
| Contract object: peleti de floarea soarelui | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards