| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291824 | COMUNA ADANCATA CUI: 4327480 | DEDEMAN SRL CUI: 2816464 | furnizare | 03416000-9 | 29.09.2026 | 6,070 |
| Contract object: peleti | ||||||
| DA41262459 | COMUNA SALIGNY CUI: 16384773 | DIMAV MARKAT TRANSCONSTRUCT SRL CUI: 34462586 | furnizare | 03416000-9 | 24.09.2026 | 36,000 |
| Contract object: lemne de foc (fag) | ||||||
| DA41228362 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | DEDEMAN SRL CUI: 2816464 | furnizare | 03416000-9 | 21.09.2026 | 60,820 |
| Contract object: peleti | ||||||
| DA41163900 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | CIA COM SRL CUI: 3411540 | furnizare | 03416000-9 | 11.09.2026 | 16,441 |
| Contract object: lemn de foc scoala draganesti | ||||||
| DA41130800 | SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 | DIMAV MARKAT TRANSCONSTRUCT SRL CUI: 34462586 | furnizare | 03416000-9 | 08.09.2026 | 36,000 |
| Contract object: lemne de foc fag | ||||||
| DA41016744 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | CIA COM SRL CUI: 3411540 | furnizare | 03416000-9 | 19.08.2026 | 15,090 |
| Contract object: lemn de foc gradinita draganesti-vlasca | ||||||
| DA40936453 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | NORIDOR SRL CUI: 23020171 | furnizare | 03416000-9 | 05.08.2026 | 26,700 |
| Contract object: resturi de lemn diverse specii | ||||||
| DA40940864 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | UNIC RUCAR SRL CUI: 190100 | furnizare | 03416000-9 | 05.08.2026 | 1,334 |
| Contract object: laturoaie rasinoase | ||||||
| DA40706672 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | DEDEMAN SRL CUI: 2816464 | furnizare | 03416000-9 | 25.06.2026 | 73,921 |
| Contract object: peleti | ||||||
| DA40656935 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | RITMIC COM SRL CUI: 5505985 | servicii | 03416000-9 | 18.06.2026 | 133,875 |
| Contract object: servicii de tratare si valorificare a deseurilor din lemn provenite din mobila uzata/deteriorata | ||||||
| DA40564416 | COMUNA SOMOVA CUI: 4508649 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03416000-9 | 08.06.2026 | 24,001 |
| Contract object: peleti din rumegus | ||||||
| DA40446827 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | NORIDOR SRL CUI: 23020171 | furnizare | 03416000-9 | 21.05.2026 | 26,700 |
| Contract object: resturi de lemn diverse specii | ||||||
| DA40289721 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | ASIREX STAR SRL CUI: 17198132 | furnizare | 03416000-9 | 30.04.2026 | 7,505 |
| Contract object: tocatura amestec diverse tari si diverse moi | ||||||
| DA40254987 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | RITMIC COM SRL CUI: 5505985 | servicii | 03416000-9 | 28.04.2026 | 66,938 |
| Contract object: servicii de tratare si valorificare a deseurilor din lemn provenite din mobila uzata/deteriorata | ||||||
| DA40197218 | COMUNA CORUND CUI: 4246084 | BALANS SRL CUI: 15380110 | furnizare | 03416000-9 | 20.04.2026 | 4,800 |
| Contract object: lemn de foc in sac | ||||||
| DA40104279 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | ASIREX STAR SRL CUI: 17198132 | furnizare | 03416000-9 | 30.03.2026 | 10,033 |
| Contract object: tocatura amestec diverse tari si diverse moi | ||||||
| DA40041562 | COMUNA TODIRESTI CUI: 4326922 | DEDEMAN SRL CUI: 2816464 | furnizare | 03416000-9 | 19.03.2026 | 1,753 |
| Contract object: pachet peleti | ||||||
| DA40010728 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | OPREA GROUP SRL CUI: 17636445 | furnizare | 03416000-9 | 16.03.2026 | 49,500 |
| Contract object: coaja | ||||||
| DA39985887 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | TURISM CIOCANESTI BUCOVINA SRL CUI: 30802472 | furnizare | 03416000-9 | 11.03.2026 | 28,116 |
| Contract object: resturi lemn | ||||||
| DA39906434 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | ASIREX STAR SRL CUI: 17198132 | furnizare | 03416000-9 | 26.02.2026 | 18,170 |
| Contract object: tocatura amestec diverse tari si diverse moi | ||||||
| DA39884056 | COMUNA SMARDAN CUI: 4150000 | RODTUD PREST SRL CUI: 29716173 | furnizare | 03416000-9 | 24.02.2026 | 2,600 |
| Contract object: deseuri de lemn de foc | ||||||
| DA39847589 | COMUNA CIUMANI CUI: 4367922 | HOME LAND FACTORY SRL CUI: 30295302 | furnizare | 03416000-9 | 17.02.2026 | 4,440 |
| Contract object: tocatura rasinoase pentru comuna ciumani | ||||||
| DA39845113 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | HOME LAND FACTORY SRL CUI: 30295302 | furnizare | 03416000-9 | 17.02.2026 | 4,440 |
| Contract object: tocatura rasinoase necertificata | ||||||
| DA39827877 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | TURISM CIOCANESTI BUCOVINA SRL CUI: 30802472 | furnizare | 03416000-9 | 16.02.2026 | 14,058 |
| Contract object: resturi lemn | ||||||
| DA39819212 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | RITMIC COM SRL CUI: 5505985 | servicii | 03416000-9 | 11.02.2026 | 66,938 |
| Contract object: servicii de tratare si valorificare a deseurilor din lemn provenite din mobila uzata/deteriorata | ||||||
- 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