| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868686 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PELLEGREENO THERM SRL CUI: 41697836 | 09111400-4 | 30.09.2026 | 41,818 |
| Contract object: furnizare peleti rumegus, os solca - dssv | |||||
| DAN2866398 | COMUNA ADANCATA CUI: 4327480 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 29.09.2026 | 653 |
| Contract object: peleti-25 saci | |||||
| DAN2849391 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | DELTA AGROMAR SRL CUI: 48479456 | 09111400-4 | 08.09.2026 | 1,604 |
| Contract object: furnizare brichete de rumegus fag 1 palet(960 kg/palet) | |||||
| DAN2802842 | COMUNA CABESTI CUI: 5518519 | ANSERDA SRL CUI: 14681220 | 09111400-4 | 08.07.2026 | 450 |
| Contract object: furnizare combustibil solid (peleti) | |||||
| DAN2754713 | ORASUL CAJVANA CUI: 4441166 | GEOSAW SRL CUI: 15796490 | 09111400-4 | 13.05.2026 | 4,664 |
| Contract object: peleti din lemn | |||||
| DAN2748370 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | 09111400-4 | 05.05.2026 | 59 |
| Contract object: peleti -15kg | |||||
| DAN2742027 | COMUNA SIRIU CUI: 4055718 | MOLIDUL IMPEX SRL CUI: 13253447 | 09111400-4 | 28.04.2026 | 2,614 |
| Contract object: peleti (fag+rasinos) | |||||
| DAN2733385 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 17.04.2026 | 5,171 |
| Contract object: achizitie peleti | |||||
| DAN2716916 | COMUNA RACOVA CUI: 4455226 | INTERTRANSCOM IMPEX SRL CUI: 5169494 | 09111400-4 | 31.03.2026 | 1,698 |
| Contract object: achizitie peleti rumegus clasa a1en-plus | |||||
| DAN2714109 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | MIHGAMA COM SRL CUI: 47769664 | 09111400-4 | 26.03.2026 | 6,778 |
| Contract object: combustibil solid - peleti | |||||
| DAN2714103 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | MIHGAMA COM SRL CUI: 47769664 | 09111400-4 | 26.03.2026 | 6,778 |
| Contract object: combustibil solid - peleti | |||||
| DAN2714100 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | MIHGAMA COM SRL CUI: 47769664 | 09111400-4 | 26.03.2026 | 5,084 |
| Contract object: combustibil solid - peleti | |||||
| DAN2711915 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 25.03.2026 | 261 |
| Contract object: peleti sac 150kg | |||||
| DAN2711553 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | REAL EUROTRANS SRL CUI: 15636635 | 09111400-4 | 25.03.2026 | 17,313 |
| Contract object: peleti rumegus | |||||
| DAN2710469 | ORAS ABRUD CUI: 4905592 | AMUD APUSENI SRL CUI: 46522746 | 09111400-4 | 24.03.2026 | 4,200 |
| Contract object: peleti pentru centrala termica, 3 tone | |||||
| DAN2695786 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | MIHGAMA COM SRL CUI: 47769664 | 09111400-4 | 04.03.2026 | 1,881 |
| Contract object: peleti pentru foc | |||||
| DAN2695780 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | MIHGAMA COM SRL CUI: 47769664 | 09111400-4 | 04.03.2026 | 1,283 |
| Contract object: peleti pentru foc | |||||
| DAN2695777 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | MIHGAMA COM SRL CUI: 47769664 | 09111400-4 | 04.03.2026 | 1,881 |
| Contract object: peleti pentru foc | |||||
| DAN2695771 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | MIHGAMA COM SRL CUI: 47769664 | 09111400-4 | 04.03.2026 | 1,311 |
| Contract object: peleti pentru foc | |||||
| DAN2695762 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | MIHGAMA COM SRL CUI: 47769664 | 09111400-4 | 04.03.2026 | 1,881 |
| Contract object: peleti pentru foc | |||||
| DAN2695761 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | MIHGAMA COM SRL CUI: 47769664 | 09111400-4 | 04.03.2026 | 3,762 |
| Contract object: peleti pentru foc | |||||
| DAN2686239 | COMUNA RACOVA CUI: 4455226 | INTERTRANSCOM IMPEX SRL CUI: 5169494 | 09111400-4 | 19.02.2026 | 1,829 |
| Contract object: achizitie peleti rumegus clasa a1 en-plus | |||||
| DAN2682487 | COMUNA ROBANESTI CUI: 5002045 | MIHGAMA COM SRL CUI: 47769664 | 09111400-4 | 16.02.2026 | 3,568 |
| Contract object: peleti | |||||
| DAN2668615 | COMUNA RACOVA CUI: 4455226 | INTERTRANSCOM IMPEX SRL CUI: 5169494 | 09111400-4 | 28.01.2026 | 1,828 |
| Contract object: achizitie peleti din rumegus cu clasa a1 en-plus | |||||
| DAN2664876 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 23.01.2026 | 522 |
| Contract object: peleti sac 15 kg | |||||
- 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