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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
DA41299391 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 30.09.2026 4,157
Contract object: peleti h.s timber
DA41279259 COMUNA CORNI CUI: 3437175 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 28.09.2026 4,757
Contract object: peleti barlinek
DA41182610 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 15.09.2026 6,286
Contract object: combustibili pe baza de lemn
DA40762923 SCOALA GIMNAZIALA NR1 CUI: 23742424 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 06.07.2026 17,807
Contract object: peleti h.s timber
DA40496712 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 27.05.2026 16,619
Contract object: peleti gold a1
DA39986519 COMUNA BRANISTEA CUI: 4461970 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 11.03.2026 3,324
Contract object: peleti gold a1
DA39837180 COMUNA BRANISTEA CUI: 4461970 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 16.02.2026 5,085
Contract object: peleti
DA39719681 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 27.01.2026 2,518
Contract object: combustibili pe baza de lemn (
DA39529024 COMUNA CORNI CUI: 3437175 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 12.12.2025 5,479
Contract object: peleti rezult a1+
DA39478912 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 09.12.2025 4,986
Contract object: combustibili pe baza de lemn
DA39098558 COMUNA BRANISTEA CUI: 4461970 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 17.10.2025 4,904
Contract object: peleti gold a1
DA38924016 SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 23.09.2025 4,864
Contract object: brichete rumegus -fag
DA38384143 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 20.06.2025 4,130
Contract object: combustibili pe baza de lemn (
DA37810682 COMUNA BRANISTEA CUI: 4461970 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 02.04.2025 6,445
Contract object: peleti gold a1
DA37672891 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 14.03.2025 2,050
Contract object: combustibili pe baza de lemn
DA37655506 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 13.03.2025 5,957
Contract object: peleti - centrala sera
DA36776094 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 23.10.2024 4,756
Contract object: combustibili pe baza de lemn (re
DA36644819 SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 04.10.2024 4,572
Contract object: brichete rumegus -fag
DA36627652 COMUNA PISCU CUI: 3127018 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 02.10.2024 16,521
Contract object: peleti h.s timber
DA36283663 COMUNA GOHOR CUI: 3814712 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 09.08.2024 19,272
Contract object: lemn de foc paletizat - fag
DA34769501 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 22.12.2023 9,516
Contract object: combustibili pe baza de lemn (
DA34769553 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 22.12.2023 9,516
Contract object: combustibili pe baza de lemn (rev.2)
DA34264606 SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 17.10.2023 6,095
Contract object: brichete rumegus
DA33847170 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 21.08.2023 5,399
Contract object: peleti geon a1+
DA33621981 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 BRIPELGAL AMD SRL CUI: 44329006 furnizare 09111400-4 10.07.2023 5,118
Contract object: combustibili pe baza de lemn

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